| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 16.2% | 12.7% | 8.7% | 10.8% | 15.3% | 12.9% | −2.3 pts | |
| Operating margin | 7.6% | 6.6% | 6.0% | 7.0% | 7.9% | 3.9% | −4.0 pts | |
| Net margin | 12.0% | 7.0% | 5.0% | 10.9% | 7.2% | −2.3% | −9.4 pts | |
| EBITDA margin | 7.8% | 6.8% | 6.2% | 7.3% | 8.5% | 4.6% | −3.9 pts | |
| Return on equity | 9.3% | 6.7% | 5.9% | 10.4% | 6.3% | −1.8% | −8.2 pts | |
| Return on assets | 7.3% | 5.3% | 4.2% | 6.4% | 4.9% | −1.4% | −6.3 pts | |
| Return on capital employed | 5.9% | 6.4% | 7.1% | 6.2% | 6.4% | 2.9% | −3.4 pts | |
| Debt / equity | 0.1× | 0.0× | 0.1× | 0.2× | 0.1× | 0.1× | +39.1% | |
| Debt / assets | 7.9% | 2.1% | 5.3% | 10.7% | 6.2% | 8.6% | +2.4 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.3× | 0.2× | 0.0× | 0.0× | 0.0× | 0.1× | +1868.5% | |
| Asset turnover | 0.6× | 0.8× | 0.8× | 0.6× | 0.7× | 0.6× | −7.3% | |
| Receivables turnover | 1.1× | 1.8× | 1.7× | 1.3× | 2.3× | 2.0× | −11.9% | |
| Dividend payout | 0.0% | 0.0% | 22.8% | 11.1% | 19.8% | −70.6% | −90.3 pts |