| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 52.4% | 69.2% | 54.9% | 48.3% | 43.6% | 47.6% | — | — | |
| Operating margin | 19.8% | 35.0% | 22.7% | 15.9% | 11.7% | 16.0% | 16.0% | +0.0 pts | |
| Net margin | 14.8% | 26.4% | 17.1% | 12.1% | 8.9% | 12.5% | 12.5% | +0.0 pts | |
| EBITDA margin | 25.2% | 40.3% | 27.8% | 20.7% | 16.5% | 20.6% | — | — | |
| Return on equity | 21.2% | 42.5% | 28.9% | 20.1% | 16.0% | 23.0% | 23.0% | +0.0 pts | |
| Return on assets | 3.2% | 6.0% | 3.9% | 2.6% | 2.0% | 2.9% | 2.9% | +0.0 pts | |
| Return on capital employed | 4.3% | 7.9% | 5.1% | 3.5% | 2.6% | 3.7% | — | — | |
| Debt / equity | 5.2× | 5.7× | 6.1× | 6.2× | 6.7× | 6.7× | 6.7× | +0.0% | |
| Debt / assets | 79.2% | 80.4% | 81.1% | 81.6% | 82.7% | 82.9% | — | — | |
| Interest coverage | 1.0× | 1.9× | 1.3× | 0.8× | 0.6× | 0.8× | — | — | |
| Asset turnover | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | — | — | |
| Receivables turnover | 16.5× | — | — | — | 0.3× | — | — | — | |
| Dividend payout | 110.4% | 97.0% | 55.0% | 76.0% | 97.8% | 63.7% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.