
Revenue
FY, 2016
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.7B | 10.9B | 9.8B | 11.5B | 12.2B | 7.8B | 8.9B |
| Revenue growth, % | 2.7% | -36.3% | 14.9% | ||||
| Cost of goods sold | 7.5B | 9.7B | 8.5B | 10.2B | 10.1B | 5.6B | 6.5B |
| Gross profit | 1.1B | 1.2B | 1.3B | 1.3B | 2.1B | 2.1B | 2.4B |
| Gross profit margin, % | 13.2% | 10.7% | 13.1% | 11.3% | 17.3% | 27.3% | 27.2% |
| Operating expense total | 558.6M | 637.9M | 678.9M | 746.4M | 954.3M | 1.1B | 1.1B |
| Depreciation and amortization | 236.7M | 291.2M | 352.2M | 388.6M | |||
| EBIT | 586.3M | 939.5M | 962.9M | 900.7M | 1.1B | 998.1M | 1.3B |
| EBIT margin, % | 6.8% | 8.6% | 9.8% | 7.8% | 9.4% | 12.9% | 14.8% |
| Investment income | 101.9M | 127.2M | 123.0M | 110.5M | 41.0M | 125.3M | 139.7M |
| Interest income | 6.0M | 1.1M | 7.6M | 12.9M | 5.4M | 126.0K | 1.3M |
| Interest expense | 204.3M | 223.1M | 206.0M | ||||
| Pre tax profit | 843.5M | 898.5M | 814.8M | 924.0M | 602.0M | 1.1B | |
| Income tax expense | 15.1M | 12.6M | 10.1M | 10.9M | 12.7M | 4.1M | 13.9M |
| Net Income | 472.7M | 830.3M | 888.0M | 803.6M | 910.3M | 589.5M | 1.1B |