| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 81.8% | 54.4% | 55.0% | 78.2% | 74.9% | 80.4% | — | — | |
| Operating margin | 3.0% | −9.5% | 1.3% | 4.4% | 7.9% | 9.6% | 9.6% | +0.0 pts | |
| Net margin | 2.0% | −8.0% | 3.9% | 2.0% | 1.4% | 3.4% | 3.4% | +0.0 pts | |
| EBITDA margin | 5.3% | −5.6% | 5.4% | 9.0% | 11.1% | 12.1% | — | — | |
| Return on equity | 8.7% | 14.3% | 54.1% | 11.5% | 7.2% | 15.9% | 6.6% | −9.4 pts | |
| Return on assets | 1.7% | −4.5% | 2.5% | 1.3% | 1.0% | 2.4% | 2.4% | +0.0 pts | |
| Return on capital employed | 2.5% | −5.3% | 0.9% | 2.9% | 5.6% | 6.7% | — | — | |
| Debt / equity | 0.6× | −0.4× | 4.7× | 1.4× | 0.8× | 0.8× | 0.3× | −58.8% | |
| Debt / assets | 11.5% | 12.4% | 21.5% | 15.3% | 11.8% | 11.2% | — | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 11.0× | 0.0× | 16.0× | — | — | |
| Asset turnover | 0.8× | 0.6× | 0.6× | 0.6× | 0.7× | 0.7× | — | — | |
| Receivables turnover | 4.7× | 4.3× | 5.2× | 4.7× | 6.8× | 6.5× | — | — | |
| Dividend payout | 39.3% | −8.7% | 0.0% | 0.0% | 0.0% | 11.4% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.