
Revenue
FY, 2019
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 903.6M | 862.0M | ||||||||
| Revenue growth, % | 3.1% | -7.4% | 4.4% | |||||||
| Cost of goods sold | 291.7M | 298.7M | 251.3M | 289.1M | 315.8M | 241.9M | 233.5M | 244.8M | 229.1M | 175.9M |
| Gross profit | 674.5M | 686.1M | ||||||||
| Gross profit margin, % | 74.6% | 79.6% | ||||||||
| General and administrative expense | 56.8M | 62.1M | 60.3M | 61.1M | 65.6M | 65.2M | 66.7M | 69.5M | ||
| Operating expense total | (142.4M) | (190.8M) | (168.7M) | 61.1M | 65.6M | 65.2M | 66.7M | 69.5M | 502.3M | 508.0M |
| EBIT | 169.0M | 190.8M | 168.7M | 165.6M | 151.2M | 146.2M | 194.9M | 198.3M | 172.2M | 178.1M |
| EBIT margin, % | 19.1% | 20.7% | ||||||||
| Interest income | 1.4M | 885.0K | 1.4M | 909.0K | 4.1M | 2.1M | 1.3M | 715.0K | 12.8M | 15.3M |
| Interest expense | 41.9M | 45.1M | 44.9M | 47.7M | 46.8M | 55.3M | 62.9M | 67.4M | 84.2M | 86.4M |
| Pre tax profit | 141.3M | 157.2M | 137.8M | 132.2M | 132.5M | 116.8M | 150.7M | 149.3M | 110.7M | 157.1M |
| Income tax expense | 51.0M | 53.7M | 47.0M | 43.7M | 41.1M | 34.9M | 53.9M | 51.0M | 26.4M | 34.0M |
| Net Income | 100.6M | 103.5M | 90.8M | 88.6M | 91.4M | 81.9M | 96.8M | 98.3M | 84.3M | 123.0M |