| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 21.0% | 21.0% | 20.9% | 22.6% | 20.4% | 19.9% | −0.6 pts | |
| Operating margin | — | 9.3% | 10.5% | 14.1% | 9.4% | 8.4% | −1.0 pts | |
| Net margin | 3.7% | 3.7% | 5.5% | 6.9% | 5.3% | 4.8% | −0.6 pts | |
| EBITDA margin | 11.9% | 11.9% | 13.1% | 17.3% | 12.4% | 11.6% | −0.8 pts | |
| Return on equity | — | 16.7% | 24.1% | 21.6% | 9.5% | 8.9% | −0.6 pts | |
| Return on assets | 3.6% | 3.6% | 6.0% | 6.7% | 4.4% | 3.6% | −0.8 pts | |
| Return on capital employed | — | 19.8% | 24.6% | 29.1% | 14.2% | 10.2% | −4.0 pts | |
| Debt / equity | — | 2.6× | 2.3× | 1.6× | 0.8× | 1.2× | +45.7% | |
| Debt / assets | 55.4% | 55.4% | 56.5% | 50.1% | 37.2% | 47.4% | +10.2 pts | |
| Interest coverage | 0.0× | 1.8× | 1.9× | 2.5× | 1.8× | 1.3× | −27.9% | |
| Current ratio | — | 1.2× | 1.1× | 1.2× | 1.3× | 1.4× | +8.0% | |
| Quick ratio | — | 0.5× | 0.5× | 0.6× | 0.7× | 0.7× | +5.9% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | −55.5% | |
| Asset turnover | 1.0× | 1.0× | 1.1× | 1.0× | 0.8× | 0.8× | −8.4% | |
| Inventory turnover | — | 2.1× | 2.3× | 2.2× | 2.3× | 2.4× | +0.9% | |
| Receivables turnover | — | 4.2× | 4.7× | 3.8× | 4.0× | 3.7× | −6.4% | |
| Dividend payout | — | 5.7% | 0.0% | 0.0% | 13.9% | 18.9% | +5.0 pts |