| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 16.6% | 21.4% | 21.8% | 22.4% | 22.9% | 19.8% | — | — | |
| Operating margin | 8.7% | 13.6% | 15.4% | 14.4% | 16.6% | 15.9% | 15.9% | +0.0 pts | |
| Net margin | 6.6% | 10.8% | 12.4% | 11.4% | 12.9% | 12.1% | 12.1% | +0.0 pts | |
| EBITDA margin | 12.2% | 16.5% | 17.1% | 15.3% | 16.3% | 16.1% | — | — | |
| Return on equity | 8.4% | 15.4% | 20.5% | 18.5% | 20.9% | 18.3% | 18.3% | −0.0 pts | |
| Return on assets | 1.9% | 3.2% | 4.1% | 3.7% | 4.3% | 4.0% | 4.0% | +0.0 pts | |
| Return on capital employed | 2.5% | 9.3% | 12.5% | 11.8% | 14.0% | 13.3% | — | — | |
| Debt / equity | 0.4× | 0.5× | 0.4× | 0.4× | 0.3× | 0.3× | 0.3× | −0.1% | |
| Debt / assets | 9.5% | 10.2% | 8.4% | 7.6% | 7.0% | 6.4% | — | — | |
| Interest coverage | 4.7× | 8.7× | 13.2× | 13.8× | 17.8× | 18.4× | — | — | |
| Current ratio | — | 1.4× | 1.3× | 1.4× | 1.4× | 1.4× | 1.4× | +0.0% | |
| Quick ratio | — | 1.4× | 1.3× | 1.4× | 1.4× | 1.4× | — | — | |
| Cash ratio | — | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | +0.0% | |
| Asset turnover | 0.3× | 0.3× | 0.3× | 0.3× | 0.3× | 0.3× | — | — | |
| Receivables turnover | 1.6× | 1.7× | 1.7× | 1.7× | 1.9× | 2.0× | — | — | |
| Dividend payout | 15.9% | 34.8% | 17.0% | 36.3% | 30.3% | 39.4% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.