
Revenue
Y, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | Y, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.0B | 3.0B | 3.2B | 3.2B | 3.2B | 3.3B |
| Revenue growth, % | 1.4% | 0.6% | ||||
| Cost of goods sold | 1.7B | 1.6B | 1.7B | 1.7B | 1.7B | |
| Gross profit | 1.3B | 1.4B | 1.5B | 1.5B | 1.5B | |
| Gross profit margin, % | 43.1% | 46.4% | 46.2% | 45.7% | 45.9% | |
| General and administrative expense | 843.6M | 832.6M | 910.2M | 952.5M | 978.3M | |
| Operating expense total | 1.0B | 996.9M | 1.1B | 3.1B | 3.0B | |
| EBIT | 234.0M | 394.4M | 329.8M | 102.7M | 218.7M | |
| EBIT margin, % | 7.9% | 13.1% | 10.4% | 3.2% | 6.8% | |
| Interest expense | 195.5M | 158.6M | 147.1M | 136.0M | 132.9M | |
| Pre tax profit | 39.9M | 234.8M | 184.4M | (34.0M) | 87.5M | |
| Income tax expense | 10.0M | 65.3M | 54.9M | 10.1M | 13.1M | |
| Net Income | 29.9M | 146.5M | 129.5M | (44.2M) | 74.4M |