
Revenue
FY, 2021
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6B | 6.0B | 6.0B | 6.1B | 6.3B | 6.4B | 6.7B | 11.1B | 11.6B | 12.7B | |
| Revenue growth, % | 2.1% | 2.6% | 2.5% | ||||||||
| Cost of goods sold | 2.2B | 2.5B | 2.5B | 2.5B | 2.5B | 2.6B | 2.6B | 2.7B | 4.8B | 5.1B | 5.7B |
| Gross profit | 3.4B | 3.5B | 3.5B | 3.6B | 3.7B | 3.9B | 4.0B | 6.3B | 6.5B | 7.0B | |
| Gross profit margin, % | 60.2% | 58.3% | 58.3% | 59.3% | 59.3% | 59.9% | 59.7% | 57.0% | |||
| General and administrative expense | 2.2B | 2.3B | 2.6B | 4.0B | 4.0B | 4.2B | |||||
| Operating expense total | 2.4B | 2.4B | 2.6B | 4.0B | 4.0B | 4.1B | |||||
| Depreciation and amortization | 109.0M | ||||||||||
| EBIT | 1.0B | 1.1B | 1.0B | 1.2B | 1.3B | 1.4B | 1.4B | 2.4B | 2.5B | 2.9B | |
| EBIT margin, % | 18.2% | 18.2% | 17.4% | 19.3% | 20.7% | 22.3% | 20.7% | 21.4% | |||
| Investment income | 1.0M | (2.0M) | |||||||||
| Interest income | 3.0M | 2.0M | 2.0M | 2.0M | 2.0M | 3.0M | |||||
| Interest expense | 128.0M | 114.0M | 125.0M | 123.0M | 109.0M | 117.0M | 147.0M | 164.0M | 654.0M | 604.0M | 500.0M |
| Pre tax profit | 821.0M | 978.0M | 542.0M | 1.1B | 1.2B | 1.3B | 1.2B | 1.7B | 1.8B | 2.8B | |
| Income tax expense | 294.0M | 320.0M | 349.0M | (81.0M) | 371.0M | 420.0M | 434.0M | 95.0M | 440.0M | 428.0M | 653.0M |
| Net Income | 528.0M | 629.0M | 624.0M | 703.0M | 764.0M | 847.0M | 1.1B | 1.3B | 1.3B | 2.1B |