USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|
Revenue | 80.4b | 84.5b | 94.5b | 108.9b |
Revenue growth, % | 5% | 12% | ||
Cost of goods sold | 34.4b | |||
Gross profit | 74.5b | |||
Gross profit Margin, % | 68% | |||
Sales and marketing expense | 7.6b | |||
General and administrative expense | 32.8b | |||
Operating expense total | 63.5b | 66.5b | 75.5b | 53.4b |
Depreciation and amortization | 9.6b | 10.3b | 11.0b | 13.0b |
EBIT | 16.9b | 18.0b | 19.0b | 21.1b |
EBIT margin, % | 21% | 21% | 20% | 19% |
Interest expense | 2.9b | 3.1b | 3.5b | 438.0m |
Pre tax profit | 14.4b | 15.3b | 15.2b | 17.0b |
Income tax expense | 5.3b | (7.6b) | 3.4b | 3.7b |
Net Income | 9.0b | 22.9b | 11.9b | 13.1b |
USD | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.8b | 19.3b | 21.3b | 20.5b | 21.2b | 21.0b | 22.8b | 21.7b | 22.1b | 26.9b | 26.9b | 26.8b |
Cost of goods sold | 8.3b | 8.3b | ||||||||||
Gross profit | 18.6b | 18.5b | ||||||||||
Gross profit Margin, % | 69% | 69% | ||||||||||
Sales and marketing expense | 1.9b | 1.9b | ||||||||||
General and administrative expense | 8.1b | 8.1b | ||||||||||
Operating expense total | 14.7b | 15.2b | 16.9b | 15.9b | 16.6b | 16.2b | 18.1b | 16.7b | 17.3b | 21.7b | 13.2b | 13.2b |
Depreciation and amortization | 2.3b | 2.4b | 2.4b | 2.5b | 2.5b | 2.6b | 2.6b | 2.6b | 2.6b | 3.3b | 3.3b | 3.2b |
EBIT | 4.1b | 4.1b | 4.4b | 4.5b | 4.6b | 4.8b | 4.6b | 5.0b | 4.8b | 5.2b | 5.4b | 5.3b |
EBIT margin, % | 22% | 21% | 21% | 22% | 22% | 23% | 20% | 23% | 22% | 19% | 20% | 20% |
Interest expense | 703.0m | 732.0m | 751.0m | 755.0m | 758.0m | 766.0m | 777.0m | 806.0m | 830.0m | 1.2b | 55.0m | 110.0m |
Pre tax profit | 3.5b | 3.4b | 3.7b | 3.9b | 3.9b | 4.1b | 4.0b | 4.3b | 3.9b | 4.7b | 4.2b | 4.1b |
Income tax expense | 1.3b | 1.3b | 1.4b | 1.3b | 1.4b | 1.4b | 818.0m | 1.1b | 999.0m | 1.1b | 961.0m | 775.0m |
Net Income | 2.2b | 2.1b | 2.3b | 2.6b | 2.5b | 2.7b | 3.2b | 3.2b | 2.9b | 3.6b | 3.1b | 3.2b |
USD | FY, 2011 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|
Net Income | 7.1b | 8.6b | 8.4b | 9.0b | 22.9b | 11.9b | 13.3b | |
Depreciation and Amortization | 7.9b | 8.0b | 8.7b | 9.6b | 13.0b | |||
Accounts Payable | (667.0m) | 153.0m | 384.0m | 374.0m | 181.0m | (394.0m) | (347.0m) | |
Cash From Operating Activities | 14.2b | 16.9b | 18.8b | 19.2b | 21.4b | 24.3b | 25.7b | |
Purchases of PP&E | (6.6b) | (7.4b) | (8.5b) | (9.1b) | (9.5b) | (9.8b) | (10.0b) | |
Cash From Investing Activities | (9.5b) | (8.7b) | (12.0b) | (18.4b) | (13.7b) | (50.9b) | (14.8b) | |
Long-term Borrowings | (2.4b) | (3.2b) | (4.4b) | (3.1b) | (6.4b) | (8.8b) | (14.4b) | |
Dividends Paid | 244.0m | (2.0b) | (2.3b) | (2.4b) | (2.6b) | (2.9b) | (3.4b) | (3.7b) |
Cash From Financing Activities | (13.9b) | (6.0b) | (8.4b) | 151.0m | (7.6b) | 27.1b | (9.2b) | |
Net Change in Cash | (9.2b) | 2.2b | (1.6b) | 1.0b | 127.0m | 338.0m | 1.7b |
USD | Q2, 2011 |
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Apr, 2017 | |
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