
Revenue
FY, 2018
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.6B | 37.5B | 36.1B | 17.1B | 17.2B | 17.8B | 17.5B | 12.5B | 14.2B |
| Revenue growth, % | 3.9% | -1.6% | -29.0% | ||||||
| Cost of goods sold | 31.4B | 29.1B | 28.1B | 14.8B | 14.6B | 15.2B | 14.9B | 10.7B | 12.7B |
| Gross profit | 9.2B | 8.4B | 8.0B | 2.3B | 2.5B | 2.6B | 2.6B | 1.8B | 1.5B |
| Gross profit margin, % | 22.5% | 22.4% | 22.2% | 13.4% | 14.8% | 14.5% | 14.7% | 14.3% | 10.2% |
| General and administrative expense | 8.0B | 7.5B | 7.1B | 2.4B | 2.1B | 2.2B | 2.1B | 1.6B | 1.3B |
| Operating expense total | 8.0B | 9.4B | 8.5B | 2.5B | 2.1B | 2.2B | 2.1B | 1.6B | 1.3B |
| Depreciation and amortization | 179.0M | 13.0M | |||||||
| EBIT | 1.2B | (976.0M) | (519.0M) | (157.0M) | 423.0M | 424.0M | 454.0M | 183.0M | 193.0M |
| EBIT margin, % | 3.0% | -2.6% | -1.4% | -0.9% | 2.5% | 2.4% | 2.6% | 1.5% | 1.4% |
| Investment income | 5.0M | ||||||||
| Interest income | 3.0M | ||||||||
| Interest expense | 576.0M | 554.0M | 514.0M | 272.0M | 407.0M | 243.0M | 196.0M | ||
| Pre tax profit | 632.0M | (1.5B) | (1.0B) | (426.0M) | 18.0M | 185.0M | 263.0M | 7.0M | 77.0M |
| Income tax expense | 239.0M | (13.0M) | 12.0M | (163.0M) | 5.0M | 58.0M | 85.0M | (20.0M) | 28.0M |
| Net Income | 393.0M | (1.5B) | (1.0B) | (1.5B) | 182.0M | 199.0M | 186.0M | 650.0M | 45.0M |