| Year,Sales,Employee expense,Net profit,EBITDA,EBIT,RoCE,interest,WC % | |
| 2020,1000,200,100,300,250,10,50,5 | |
| 2021,1200,220,150,350,300,12,55,6 | |
| 2022,1400,250,200,400,350,15,60,7 | |
| 2023,1600,270,250,450,400,18,65,8 | |
| 2024,1800,300,300,500,450,20,70,9 | |
| Year,Sales,Employee expense,Net profit,EBITDA,EBIT,RoCE,interest,WC % | |
| 2020,1000,200,100,300,250,10,50,5 | |
| 2021,1200,220,150,350,300,12,55,6 | |
| 2022,1400,250,200,400,350,15,60,7 | |
| 2023,1600,270,250,450,400,18,65,8 | |
| 2024,1800,300,300,500,450,20,70,9 | |