|
1Q12 |
1Q13 |
1Q14 |
1Q15 |
1Q16 |
1Q17 |
1Q18 |
1Q19 |
Create chart |
| Volume Shipped (1,000 items) |
6,024 |
6,553 |
7,075 |
6,692 |
5,422 |
6,806 |
6,268 |
5,748 |
|
| Net earnings |
265,756 |
310,750 |
345,576 |
336,002 |
292,916 |
343,063 |
333,534 |
348,013 |
|
| Cost of Goods Sold |
-145,095 |
-173,209 |
-203,388 |
-207,291 |
-192,446 |
-212,901 |
-222,501 |
-224,862 |
|
| Depreciation / amortization / exhaustion |
-12,977 |
-14,156 |
-16,678 |
-19,388 |
-23,121 |
-23,950 |
-23,925 |
-25,199 |
|
| Gross Profit |
107,684 |
123,385 |
125,510 |
109,323 |
77,349 |
106,212 |
87,108 |
97,952 |
|
| Recurring EBITDA |
73,139 |
100,946 |
74,616 |
60,466 |
35,684 |
56,575 |
45,649 |
45,190 |
|
| % EBITDA Margin |
27.5 % |
32.5 % |
21.6 % |
18.0 % |
12.2 % |
16.5 % |
13.7 % |
13.0 % |
|
