| Ratio | FY2019 | FY2020 | FY2021 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 22.4% | 22.1% | 17.3% | 24.4% | 25.9% | +1.5 pts | |
| Operating margin | 5.4% | 11.8% | 8.0% | 12.4% | 15.2% | +2.9 pts | |
| Net margin | 3.6% | 9.1% | 6.8% | 8.5% | 11.4% | +2.9 pts | |
| EBITDA margin | 8.3% | 14.9% | 10.7% | 16.1% | 18.3% | +2.2 pts | |
| Return on equity | 7.4% | 22.6% | 30.9% | 31.8% | 37.1% | +5.3 pts | |
| Return on assets | 3.2% | 8.7% | 10.4% | 12.1% | 14.8% | +2.7 pts | |
| Return on capital employed | 8.3% | 21.3% | 23.0% | 33.1% | 43.2% | +10.1 pts | |
| Debt / equity | 0.7× | 0.4× | 0.7× | 0.6× | 0.3× | −47.8% | |
| Debt / assets | 30.8% | 15.3% | 22.1% | 24.4% | 13.4% | −11.0 pts | |
| Interest coverage | 2.3× | 9.3× | 15.0× | 10.5× | 21.3× | +101.7% | |
| Current ratio | 1.4× | 1.2× | 1.2× | 1.2× | 1.3× | +5.5% | |
| Quick ratio | 0.8× | 0.7× | 0.6× | 0.5× | 0.7× | +32.6% | |
| Cash ratio | 0.1× | 0.0× | 0.0× | 0.1× | 0.0× | −49.3% | |
| Asset turnover | 0.9× | 1.0× | 1.5× | 1.4× | 1.3× | −8.2% | |
| Inventory turnover | 2.7× | 2.8× | 4.2× | 3.3× | 3.0× | −8.2% | |
| Receivables turnover | 9.6× | 9.8× | 16.3× | 9.1× | 10.0× | +9.5% | |
| Dividend payout | 22.4% | 2.8% | 2.1% | 0.0% | 9.6% | — |