
Revenue
FY, 2016
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.4B | 2.8B | 3.0B | 2.6B | 2.4B | 2.4B |
| Revenue growth, % | -14.6% | -4.8% | -76.4% | ||||
| Cost of goods sold | 1.0B | 1.1B | 1.4B | 1.5B | 1.4B | 1.3B | 1.3B |
| Gross profit | 1.1B | 1.2B | 1.4B | 1.5B | 1.2B | 1.1B | 1.1B |
| Gross profit margin, % | 52.5% | 52.0% | 50.4% | 49.4% | 46.9% | 44.9% | 45.7% |
| General and administrative expense | 446.9M | 399.3M | 492.8M | 561.2M | 454.0M | 369.6M | 563.8M |
| Operating expense total | 2.1B | 1.5B | 1.3B | 1.4B | 1.1B | 974.7M | 1.1B |
| EBIT | (951.1M) | (252.9M) | 109.1M | 134.8M | 98.6M | 137.9M | 14.7M |
| EBIT margin, % | -44.6% | -10.7% | 3.9% | 4.5% | 3.8% | 5.6% | 0.6% |
| Investment income | 10.6M | 8.5M | 13.2M | 17.4M | 17.5M | 15.5M | 50.5M |
| Interest expense | 139.4M | 204.0M | 240.6M | ||||
| Pre tax profit | (1.1B) | (166.0M) | (121.5M) | (134.0M) | (111.3M) | (81.0M) | (152.4M) |
| Income tax expense | (29.9M) | 24.2M | (30.3M) | (46.3M) | 82.2M | (52.7M) | 35.4M |
| Net Income | (1.0B) | (133.5M) | (78.2M) | (71.3M) | (37.7M) | 206.4M | (137.6M) |