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DFC GLOBAL CORP. (DLLR)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-12Jun-30-11Jun-30-10Jun-30-09Jun-30-08Jun-30-07Jun-30-06Jun-30-05
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  63.5%61.0%61.1%65.7%65.2%35.5%37.5%39.4%
Gross profit  36.5%39.0%38.9%34.3%34.8%64.5%62.5%60.6%
Sales and marketing  4.7%3.4%2.6%1.6%1.6%2.0%2.3%2.9%
General and administrative  11.3%13.2%13.7%12.9%12.4%11.7%11.6%13.1%
EBITDA  24.8%28.9%23.4%13.5%25.4%24.9%21.2%25.3%
Depreciation  2.5%4.5%3.9%3.8%3.6%3.2%3.7%4.3%
EBIT  22.3%24.4%19.4%9.8%21.8%21.7%17.5%21.0%
Pre-tax income  9.1%13.0%2.6%1.5%13.9%1.2%9.6%6.7%
Income taxes  4.1%4.7%3.4%2.8%6.3%8.3%7.7%6.9%
Net income  4.9%8.3%-0.8%-1.3%7.6%-7.1%1.9%-0.1%

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