
Revenue
FY, 2015
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|
| Revenue | 831.6M | 927.7M | 900.6M | 944.8M | 828.6M | |
| Revenue growth, % | 4.9% | -12.3% | ||||
| Cost of goods sold | 575.8M | 671.5M | 658.6M | 669.7M | 603.1M | |
| Gross profit | 255.8M | 256.2M | 242.0M | 275.1M | 225.4M | |
| Gross profit margin, % | 30.8% | 27.6% | 26.9% | 29.1% | 27.2% | |
| General and administrative expense | 157.9M | 170.5M | 173.5M | 187.1M | 173.0M | |
| Operating expense total | 157.9M | 176.9M | 204.4M | 210.9M | 272.2M | |
| EBIT | 98.0M | 79.3M | 37.5M | 64.2M | (46.8M) | |
| EBIT margin, % | 11.8% | 8.5% | 4.2% | 6.8% | -5.6% | |
| Interest income | 171.0K | 158.0K | 630.0K | 268.0K | 109.0K | |
| Interest expense | 25.6M | 18.7M | 17.4M | |||
| Pre tax profit | 75.0M | 61.8M | 17.6M | 51.8M | (58.9M) | |
| Income tax expense | 11.2M | 25.3M | 22.2M | 12.7M | 15.2M | (9.0M) |
| Net Income | 49.7M | 39.6M | 4.8M | 36.6M | (49.9M) |