CAD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.0b | 5.2b | 5.7b | 6.1b | 6.6b | 6.7b | 6.2b | 6.6b | 7.3b | 7.8b |
Revenue growth, % | (7%) | 5% | 12% | |||||||
Cost of goods sold | 214.2m | 243.0m | 238.0m | 249.0m | 193.0m | |||||
Gross profit | 4.8b | 4.9b | 5.5b | 5.9b | 6.4b | |||||
Gross profit Margin, % | 96% | 95% | 96% | 96% | 97% | |||||
Sales and marketing expense | 1.4b | 1.2b | 1.0b | 1.5b | ||||||
Operating expense total | 3.7b | (958.0m) | (961.0m) | 4.5b | 4.1b | 4.0b | 3.7b | 3.8b | 4.5b | |
Depreciation and amortization | 565.0m | 552.0m | 595.0m | 640.0m | 661.0m | 696.0m | 706.0m | |||
EBIT | 1.1b | 967.0m | 949.0m | 1.4b | 2.3b | 2.7b | 2.6b | 2.8b | 2.8b | 3.1b |
EBIT margin, % | 22% | 19% | 17% | 23% | 35% | 40% | 41% | 43% | 39% | 40% |
Interest expense | 268.1m | 255.0m | 279.0m | 394.0m | 471.0m | 473.0m | 453.0m | |||
Interest income | 10.8m | 3.0m | 3.0m | 5.0m | ||||||
Pre tax profit | 636.0m | 1.1b | 2.0b | 2.0b | 2.2b | 2.5b | 2.6b | 3.1b | ||
Income tax expense | 220.1m | 127.0m | 152.0m | 250.0m | 562.0m | 607.0m | 553.0m | 93.0m | 637.0m | 706.0m |
Net Income | 650.7m | 570.0m | 484.0m | 875.0m | 1.5b | 1.4b | 1.6b | 2.4b | 2.0b | 2.4b |
CAD | FY, 2010 |
---|---|
Financial Leverage | 2.8 x |