| Ratio | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 72.5% | 63.4% | 93.7% | 85.6% | 54.8% | 51.0% | — | — | |
| Operating margin | 30.7% | 17.7% | 45.7% | 37.5% | 15.4% | 14.0% | 14.0% | +0.0 pts | |
| Net margin | 23.2% | 13.6% | 34.1% | 29.4% | 12.3% | 10.5% | 10.5% | +0.0 pts | |
| EBITDA margin | 33.0% | 19.6% | 47.6% | 39.2% | 18.1% | 16.2% | — | — | |
| Return on equity | 9.3% | 5.1% | 11.6% | 11.1% | 6.3% | 5.6% | 5.6% | +0.0 pts | |
| Return on assets | 1.1% | 0.5% | 1.3% | 1.2% | 0.7% | 0.6% | 0.6% | +0.0 pts | |
| Return on capital employed | 6.2% | 3.5% | 11.1% | 5.7% | 3.3% | 5.6% | — | — | |
| Debt / equity | 1.0× | 0.9× | 0.4× | 1.5× | 1.2× | 1.3× | 1.3× | +0.0% | |
| Debt / assets | 11.8% | 9.4% | 4.4% | 15.8% | 12.4% | 13.1% | — | — | |
| Interest coverage | 1.2× | 0.9× | 5.3× | 3.1× | 0.4× | 0.3× | — | — | |
| Current ratio | 0.1× | 0.2× | 0.1× | 0.2× | 0.1× | 0.1× | 0.1× | +0.0% | |
| Quick ratio | 0.1× | 0.2× | 0.1× | 0.2× | 0.1× | 0.1× | — | — | |
| Cash ratio | 0.0× | 0.1× | 0.0× | 0.1× | 0.0× | 0.1× | 0.1× | +0.0% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | — | — | |
| Dividend payout | 40.0% | 76.4% | 32.5% | 36.5% | 63.9% | 69.9% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.