
Revenue
FY, 2018
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8B | 5.3B | 5.1B | 5.0B | 4.3B | 4.1B | 4.0B | 4.0B | 4.1B |
| Revenue growth, % | -13.6% | -6.3% | -1.6% | ||||||
| Cost of goods sold | 3.9B | 4.4B | 4.2B | 4.1B | 3.5B | 3.2B | 3.1B | 3.3B | 3.3B |
| Gross profit | 889.5M | 910.2M | 947.5M | 972.1M | 859.1M | 873.4M | 866.2M | 785.2M | 805.1M |
| Gross profit margin, % | 18.4% | 17.1% | 18.4% | 19.3% | 19.8% | 21.5% | 21.6% | 19.4% | 19.7% |
| General and administrative expense | 455.4M | 483.4M | 506.7M | 509.3M | 416.6M | 420.0M | 392.2M | 380.4M | 377.9M |
| Operating expense total | 686.2M | 542.8M | 602.0M | 591.5M | 451.4M | 463.8M | 456.9M | 669.5M | 446.1M |
| EBIT | 203.3M | 367.4M | 345.5M | 380.6M | 407.7M | 409.6M | 409.3M | 115.7M | 359.0M |
| EBIT margin, % | 4.2% | 6.9% | 6.7% | 7.6% | 9.4% | 10.1% | 10.2% | 2.9% | 8.8% |
| Investment income | 2.1M | 2.5M | 2.6M | 1.7M | |||||
| Interest expense | 73.5M | 76.8M | 70.9M | 68.2M | 60.8M | 51.7M | 60.2M | 65.8M | 76.1M |
| Pre tax profit | 327.3M | 292.2M | 278.6M | 320.3M | 363.7M | 363.9M | 350.9M | 52.7M | 285.7M |
| Income tax expense | 117.6M | 104.9M | 104.8M | 107.7M | 124.6M | 122.0M | 114.7M | (41.3M) | 60.0M |
| Net Income | 205.1M | 187.3M | 173.8M | 212.6M | 191.1M | 239.3M | 236.2M | 94.0M | 225.7M |