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Financial statements

USDFY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018FY, 2019FY, 2020FY, 2021
Revenue887.5M954.0M1.0B1.0B1.5B1.9B2.0B2.1B2.2B2.4B4.0B
Revenue growth, %2.4%41.2%30.0%4.5%
Cost of goods sold638.1M683.6M714.5M719.9M993.7M1.3B1.3B1.4B1.5B1.6B2.7B
Gross profit249.3M270.4M297.3M316.1M469.4M619.7M644.4M696.4M743.5M791.8M1.3B
Gross profit margin, %28.1%28.3%29.4%30.5%32.1%32.6%32.4%32.6%33.5%33.1%
General and administrative expense195.3M202.9M398.5M399.7M452.3M508.0M549.7M730.5M
Operating expense total211.7M217.1M398.5M399.7M493.6M566.6M642.5M831.6M
Depreciation and amortization16.3M14.2M32.3M41.2M58.5M92.8M101.2M
EBIT37.6M53.3M65.5M67.9M128.9M191.6M212.4M202.8M176.9M149.3M478.0M
EBIT margin, %4.2%5.6%6.5%6.6%8.8%10.1%10.7%9.5%8.0%6.2%
Interest expense23.7M26.0M9.7M19.7M16.1M28.4M57.7M34.1M
Pre tax profit13.9M27.3M55.8M58.7M121.1M176.2M192.8M186.7M148.5M91.5M443.9M
Income tax expense8.9M11.0M22.9M25.4M39.2M70.3M19.7M44.9M34.5M20.9M116.5M
Net Income(26.3M)17.1M32.9M33.2M81.9M105.8M132.6M141.7M114.0M70.7M327.4M

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