
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.0B | 2.2B | 2.3B | 2.3B | 1.9B | 1.8B |
| Revenue growth, % | 4.3% | -1.2% | -15.1% | ||||
| Cost of goods sold | 1.1B | 1.3B | 1.4B | 1.4B | 1.4B | 1.1B | 1.1B |
| Gross profit | 711.5M | 730.6M | 806.4M | 917.0M | 896.3M | 792.2M | 700.7M |
| Gross profit margin, % | 38.6% | 35.9% | 36.6% | 39.9% | 39.4% | 41.0% | 39.0% |
| General and administrative expense | 55.0M | 62.7M | 65.2M | 76.7M | 69.1M | 75.1M | 63.3M |
| Operating expense total | 301.5M | 360.5M | 364.8M | 377.3M | 536.8M | 429.2M | 374.0M |
| Depreciation and amortization | 264.9M | 274.6M | 333.7M | 322.5M | 269.0M | ||
| EBIT | 409.9M | 370.1M | 441.6M | 539.7M | 359.4M | 363.0M | 326.7M |
| EBIT margin, % | 22.2% | 18.2% | 20.0% | 23.5% | 15.8% | 18.8% | 18.2% |
| Investment income | (3.4M) | (14.6M) | (24.4M) | (16.6M) | (49.0M) | 3.5M | 13.9M |
| Interest income | 380.0K | 231.0K | 963.0K | 1.7M | 1.5M | 14.0K | 102.0K |
| Interest expense | 22.0M | 28.7M | |||||
| Pre tax profit | 385.9M | 330.1M | 393.0M | 492.7M | 304.2M | 336.6M | 302.5M |
| Income tax expense | (430.0K) | (1.1M) | 1.4M | 21.0K | 14.0K | 211.0K | |
| Net Income | 214.1M | 196.1M | 233.9M | 284.4M | 211.3M | 185.9M | 186.0M |