
Revenue
FY, 2017
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5B | 11.8B | 13.5B | 14.9B | 15.9B | 15.0B | 13.5B | 14.6B |
| Revenue growth, % | -10.0% | 8.4% | ||||||
| Cost of goods sold | 5.4B | 5.7B | 6.5B | 7.2B | 7.3B | 6.8B | 6.5B | 6.7B |
| Gross profit | 5.1B | 6.1B | 7.0B | 7.7B | 8.6B | 8.2B | 7.0B | 7.9B |
| Gross profit margin, % | 48.4% | 51.4% | 52.2% | 51.5% | 54.1% | 54.5% | 52.0% | 54.2% |
| General and administrative expense | 2.1B | 2.2B | 2.4B | 2.6B | 2.8B | 3.0B | ||
| Operating expense total | 3.5B | 3.6B | 3.9B | 4.1B | 4.5B | 4.7B | ||
| EBIT | 1.6B | 2.5B | 3.1B | 3.6B | 4.1B | 3.5B | 2.4B | 3.2B |
| EBIT margin, % | 15.3% | 21.2% | 23.3% | 24.0% | 25.7% | 23.5% | 17.6% | 21.9% |
| Investment income | (21.0M) | (10.0M) | ||||||
| Interest income | 56.0M | 74.0M | 77.0M | 102.0M | 105.0M | 74.0M | ||
| Interest expense | 162.0M | 162.0M | 191.0M | 172.0M | 248.0M | 433.0M | 436.0M | 452.0M |
| Pre tax profit | 1.5B | 2.4B | 3.0B | 3.4B | 3.8B | 3.2B | 2.0B | 2.9B |
| Income tax expense | 370.0M | 717.0M | 901.0M | 915.0M | 1.1B | 864.0M | 695.0M | 626.0M |
| Net Income | 1.1B | 1.6B | 2.0B | 2.5B | 2.7B | 2.3B | 1.3B | 2.3B |