USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.3b | 3.2b | 3.3b | 3.5b | 3.5b | 3.5b | 3.5b | 3.6b | 3.7b | 3.5b |
Revenue growth, % | 1% | 0% | 0% | |||||||
Cost of goods sold | 1.1b | |||||||||
Gross profit | 2.6b | |||||||||
Gross profit Margin, % | 71% | |||||||||
Operating expense total | 65.7m | 6.7m | 6.8m | 8.0m | 2.9m | 4.9m | 3.5m | 6.7m | 1.8b | 5.9m |
Depreciation and amortization | 415.7m | 417.4m | 494.4m | 485.8m | ||||||
EBIT | 723.9m | 746.5m | 851.8m | 846.3m | 811.2m | 854.6m | 856.0m | 934.4m | 773.7m | 672.0m |
EBIT margin, % | 22% | 23% | 26% | 24% | 23% | 24% | 24% | 26% | 21% | 19% |
Interest expense | 227.6m | 223.6m | 199.6m | 187.0m | 185.5m | 178.7m | 185.8m | 197.7m | 218.3m | 216.7m |
Interest income | 6.4m | 1.9m | 1.2m | 1.7m | 9.6m | 621.0k | 901.0k | 3.5m | 24.9m | 50.3m |
Pre tax profit | 539.2m | 656.3m | 670.6m | 644.4m | ||||||
Income tax expense | 164.3m | 183.6m | 237.3m | 230.6m | 220.7m | 237.7m | 236.4m | 258.3m | 133.9m | (15.8m) |
Net Income | 350.1m | 366.9m | 413.2m | 440.0m | 423.7m | 456.2m | 461.5m | 507.9m | 530.5m | 557.8m |
USD | Q2, 2010 |
---|---|
Financial Leverage | 3.4 x |