| Ratio | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Gross margin | 20.2% | 32.5% | 39.2% | +6.7 pts | |
| Operating margin | 13.9% | 24.1% | 26.9% | +2.8 pts | |
| Net margin | 13.0% | 20.0% | 22.5% | +2.5 pts | |
| EBITDA margin | 17.8% | 26.9% | 31.3% | +4.4 pts | |
| Return on equity | −126.4% | 278.0% | 92.8% | −185.3 pts | |
| Return on assets | 19.2% | 22.6% | 20.0% | −2.6 pts | |
| Return on capital employed | 39.0% | 33.0% | 46.3% | +13.3 pts | |
| Debt / equity | −1.2× | 5.5× | 1.9× | −66.2% | |
| Debt / assets | 18.8% | 44.7% | 40.0% | −4.6 pts | |
| Interest coverage | 10.6× | 14.8× | 3.1× | −79.0% | |
| Current ratio | 1.5× | 4.8× | 1.7× | −65.1% | |
| Quick ratio | 1.0× | 4.1× | 1.5× | −64.2% | |
| Cash ratio | 0.1× | 2.9× | 0.1× | −96.2% | |
| Asset turnover | 1.5× | 1.1× | 0.9× | −21.2% | |
| Inventory turnover | 4.9× | 6.8× | 6.0× | −12.0% | |
| Receivables turnover | 3.4× | 5.5× | 1.7× | −68.2% | |
| Dividend payout | 3.5% | 1.7% | 0.0% | −1.7 pts |