
Revenue
FY, 2017
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 961.3M | 1.1B | 1.2B | 1.3B | 1.5B | 1.5B | 1.5B | 1.5B |
| Revenue growth, % | 8.7% | 1.5% | 3.7% | |||||
| Cost of goods sold | 942.3M | 1.0B | 1.0B | |||||
| Gross profit | 307.4M | 327.6M | 460.1M | |||||
| Gross profit margin, % | 24.6% | 24.4% | 31.5% | |||||
| General and administrative expense | 7.8M | 7.7M | 7.4M | 7.9M | 7.7M | 7.9M | 7.9M | 9.8M |
| Operating expense total | 10.3M | 9.0M | 8.9M | 9.9M | 8.6M | 11.1M | 9.6M | 12.2M |
| Investment income | 37.6M | 35.5M | 35.6M | 36.8M | 35.5M | 37.3M | ||
| Interest income | 38.2M | |||||||
| Interest expense | 10.8M | 10.8M | 12.9M | 13.9M | 13.8M | 13.8M | 14.0M | 14.0M |
| Pre tax profit | 128.6M | 54.0M | 22.1M | 45.1M | 83.1M | 74.8M | 62.1M | 80.7M |
| Income tax expense | 37.1M | 11.9M | (2.2M) | 12.4M | 25.9M | 23.4M | 19.0M | 35.3M |
| Net Income | 91.5M | 42.1M | 24.3M | 32.6M | 57.2M | 51.5M | 43.1M | 45.4M |