| Ratio | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 66.8% | 79.6% | 88.6% | 81.3% | 58.7% | 53.1% | — | — | |
| Operating margin | 15.1% | 24.9% | 35.4% | 38.0% | 29.1% | 25.7% | 25.7% | +0.0 pts | |
| Net margin | 10.4% | 20.6% | 27.1% | 29.6% | 22.6% | 19.7% | 19.7% | +0.0 pts | |
| EBITDA margin | 17.5% | 28.6% | 38.6% | 39.7% | 30.1% | 26.9% | — | — | |
| Return on equity | 4.4% | 8.6% | 10.5% | 14.9% | 14.9% | 12.5% | 12.5% | +0.0 pts | |
| Return on assets | 0.5% | 0.9% | 1.0% | 1.3% | 1.3% | 1.2% | 1.2% | +0.0 pts | |
| Return on capital employed | 5.9% | 7.9% | 11.4% | 11.9% | 11.1% | 11.5% | — | — | |
| Debt / equity | 0.1× | 0.3× | 0.2× | 0.6× | 1.1× | 0.5× | 0.5× | +0.0% | |
| Debt / assets | 1.1% | 3.3% | 2.2% | 5.7% | 9.9% | 4.6% | — | — | |
| Interest coverage | 0.7× | 1.7× | 5.0× | 3.0× | 0.8× | 0.6× | — | — | |
| Current ratio | 0.2× | 0.2× | 0.2× | 0.2× | 0.1× | 0.1× | 0.1× | +0.0% | |
| Quick ratio | 0.2× | 0.2× | 0.2× | 0.2× | 0.1× | 0.1× | — | — | |
| Cash ratio | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | +0.0% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | — | — | |
| Receivables turnover | 18.0× | 13.9× | 16.4× | 13.1× | 16.2× | 17.5× | — | — | |
| Dividend payout | 42.3% | 15.2% | 15.6% | 11.7% | 10.0% | 9.5% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.