
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 5.6B | 5.5B | 5.5B | 5.6B | 5.5B |
| Revenue growth, % | 2.2% | -1.4% | |||
| Cost of goods sold | 1.5B | 1.5B | 1.6B | 1.7B | 1.7B |
| Gross profit | 4.1B | 4.0B | 3.9B | 4.0B | 3.8B |
| Gross profit margin, % | 72.7% | 72.1% | 71.4% | 70.6% | 68.5% |
| General and administrative expense | 2.1B | 1.9B | |||
| Operating expense total | 3.0B | 2.9B | |||
| EBIT | 1.1B | 1.1B | 1.1B | 1.2B | 1.0B |
| EBIT margin, % | 19.9% | 20.0% | 19.1% | 20.5% | 18.6% |
| Interest income | 5.0M | 5.0M | 3.0M | ||
| Interest expense | 70.0M | 73.0M | 81.0M | 85.0M | 103.0M |
| Pre tax profit | 1.0B | 1.0B | 1.1B | 784.0M | 928.0M |
| Income tax expense | 193.3M | 253.0M | 92.0M | 113.0M | 62.0M |
| Net Income | 825.8M | 752.0M | 692.0M | 955.0M | 866.0M |