| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 39.9% | 48.1% | 64.2% | 74.4% | 76.5% | 83.1% | +6.6 pts | |
| Operating margin | 26.3% | 35.5% | 51.2% | 61.0% | 59.8% | 61.8% | +2.0 pts | |
| Net margin | 8.9% | 7.2% | 6.7% | 7.3% | 9.1% | 10.5% | +1.5 pts | |
| EBITDA margin | 86.2% | 86.9% | 86.5% | 85.4% | 81.8% | 76.9% | −4.9 pts | |
| Return on equity | 13.2% | 9.8% | 10.9% | 12.7% | 13.1% | 11.7% | −1.4 pts | |
| Return on assets | 2.3% | 1.7% | 1.9% | 2.0% | 2.0% | 1.9% | −0.1 pts | |
| Return on capital employed | 15.9% | 18.3% | 45.1% | 58.0% | 51.8% | 25.5% | −26.3 pts | |
| Debt / equity | 4.0× | 4.0× | 3.9× | 4.4× | 5.1× | 4.7× | −7.8% | |
| Debt / assets | 68.9% | 68.6% | 66.6% | 71.3% | 76.1% | 76.2% | +0.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +6379.9% | |
| Asset turnover | 0.3× | 0.2× | 0.3× | 0.3× | 0.2× | 0.2× | −16.7% | |
| Receivables turnover | 0.5× | 0.4× | 0.4× | 0.4× | 0.3× | 0.2× | −23.1% | |
| Dividend payout | 0.0% | 0.0% | 70.1% | 58.6% | 50.7% | 67.8% | +17.0 pts |