Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | -14.78 | -18.10 | -19.25 | -19.25 | |
| Return on Assets | -9.51 | -10.63 | -10.24 | -10.24 | |
| Return on Capital Employed | -13.41 | -16.96 | -16.02 | -16.02 | |
| Return on Invested Capital | -14.87 | -17.16 | -17.19 | -17.16 | |
| Margins | |||||
| EBITDA Margin | -13.30 | -12.15 | -7.86 | -7.73 | |
| Operating Margin | -26.35 | -23.85 | -22.60 | -22.60 | |
| Incremental Operating Margin | — | -11.10 | -39.53 | — | |
| Pretax Margin | -24.88 | -20.70 | -20.92 | -21.85 | |
| Net Income Margin | -24.95 | -21.33 | -21.69 | -22.25 | |
| Net Income to Common Margin | -24.95 | -21.33 | 0.00 | 2.04 | |
| FCF Margin | -12.33 | -7.34 | 3.09 | 3.09 | |
| Additional | |||||
| Effective Tax Rate | -0.26 | -3.01 | -3.71 | -1.83 | |
| Sustainable Growth Rate | -14.78 | -18.10 | -19.25 | -19.25 | |
| Incremental Operating Margin % | -11.10 | -39.53 | -0.87 | — | |