sales

yoy
cogs
yoy
gross profit
yoy
gross margin
sg&a
yoy
ebdita
yoy
ebdita margin
depri
yoy
ebit
yoy
ebit margin
other inc
yoy
int exp
yoy
pbt
yoy
pbt margin
tax
yoy
pat
yoy
pat margin

2009
772.81
373.03
399.78
52%
189.38
210.40
27%
14.37
196.03
25%
35.63
0
231.66
30%
52.81
178.85
23%

2010
901.22
16.62%
436.93
17.13%
464.29
16.14%
52%
224.68
18.64%
239.61
13.88%
27%
25.03
74.18%
214.58
9.46%
24%
21.95
-38.39%
0.03
#DIV/0!
236.50
2.09%
26%
53.86
1.99%
182.64
2.12%
20%

2011
1,001.22
11.10%
541.63
23.96%
459.59
-1.01%
46%
293.31
30.55%
166.28
-30.60%
17%
22.16
-11.47%
144.12
-32.84%
14%
34.99
59.41%
0.03
0.00%
179.08
-24.28%
18%
25.87
-51.97%
153.21
-16.11%
15%

2012
1,297.41
29.58%
625.48
15.48%
671.93
46.20%
52%
488.39
66.51%
183.54
10.38%
14%
28.08
26.71%
155.46
7.87%
12%
67.59
93.17%
0.03
0.00%
223.02
24.54%
17%
41.73
61.31%
181.29
18.33%
14%

2013
1,686.78
30.01%
859.02
37.34%
827.76
23.19%
49%
610.59
25.02%
217.17
18.32%
13%
31.31
11.50%
185.86
19.55%
11%
100.35
48.47%
0.01
-66.67%
286.20
28.33%
17%
82.98
98.85%
203.22
12.10%
12%