| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 15.3% | 18.5% | 20.1% | 33.2% | 33.1% | — | — | — | |
| Operating margin | −1.4% | 1.4% | −1.0% | 13.9% | 14.5% | — | 14.5% | — | |
| Net margin | −2.1% | 1.2% | 1.9% | 18.5% | 15.2% | 10.6% | 15.2% | +4.6 pts | |
| EBITDA margin | 2.0% | 4.4% | 2.7% | 16.6% | 16.7% | 15.0% | — | — | |
| Return on equity | −2.0% | 1.1% | 2.2% | 18.4% | 14.4% | 9.4% | 14.4% | +5.0 pts | |
| Return on assets | −0.4% | 0.2% | 0.3% | 3.5% | 3.1% | 2.1% | 3.1% | +1.0 pts | |
| Return on capital employed | −0.3% | 0.3% | −0.2% | 2.6% | 2.9% | — | — | — | |
| Debt / equity | 0.1× | 0.1× | 0.2× | 0.1× | 0.1× | — | 0.1× | — | |
| Debt / assets | 3.1% | 3.0% | 2.6% | 2.5% | 2.4% | — | — | — | |
| Interest coverage | −1.1× | 2.5× | −0.6× | 7.3× | 7.5× | — | — | — | |
| Asset turnover | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | — | — | |
| Receivables turnover | 0.6× | 0.5× | 0.4× | 0.5× | 0.6× | — | — | — | |
| Dividend payout | −78.9% | 149.3% | 165.6% | 16.9% | 51.4% | 0.0% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.