
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 664.0M | 629.4M | 655.2M | 600.5M | 649.5M | 828.3M |
| Revenue growth, % | -8.4% | 8.2% | 27.5% | |||
| Cost of goods sold | 492.0M | 453.5M | 470.3M | 435.7M | 471.3M | 600.4M |
| Gross profit | 172.0M | 175.9M | 184.9M | 164.8M | 178.2M | 227.9M |
| Gross profit margin, % | 25.9% | 28.0% | 28.2% | 27.4% | 27.4% | 27.5% |
| General and administrative expense | 115.6M | 120.6M | 128.6M | 114.1M | 123.4M | 171.5M |
| Operating expense total | 122.6M | 123.9M | 133.9M | 119.1M | 132.3M | 212.9M |
| EBIT | 49.4M | 52.0M | 51.0M | 45.7M | 45.9M | 15.0M |
| EBIT margin, % | 7.4% | 8.3% | 7.8% | 7.6% | 7.1% | 1.8% |
| Interest expense | 16.3M | 16.7M | 13.7M | 7.5M | 4.6M | 7.2M |
| Pre tax profit | 32.0M | 37.3M | 38.1M | 39.3M | 41.5M | 8.4M |
| Income tax expense | (104.6M) | 13.9M | 16.0M | 17.0M | 18.0M | 13.9M |
| Net Income | 138.8M | 26.5M | 42.0M | 25.2M | 106.4M | (10.9M) |