
Revenue
FY, 2024
| ALL | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 5.8B | 6.0B | 6.3B |
| Cost of goods sold | 4.2B | 4.2B | 4.3B |
| Gross profit | 1.6B | 1.8B | 2.0B |
| Gross profit margin, % | 27.4% | 29.5% | 31.8% |
| General and administrative expense | 246.3M | 286.5M | 318.6M |
| Operating expense total | 882.9M | 981.6M | 1.0B |
| Depreciation and amortization | 144.8M | 161.4M | 158.3M |
| EBIT | 866.3M | 1.0B | 1.2B |
| EBIT margin, % | 14.9% | 16.9% | 19.5% |
| Interest income | 22.4M | 5.0M | 3.0M |
| Interest expense | 17.3M | 3.0M | 668.1K |
| Pre tax profit | 796.5M | 881.2M | 1.1B |
| Income tax expense | 122.9M | 136.9M | 172.9M |
| Net Income | 673.7M | 744.3M | 956.9M |