New Oriental Education & Technology Group Inc. (HKG: 9901)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
46.75
+0.15 (0.32%)
Dec 20, 2024, 4:08 PM HKT

New Oriental Education & Technology Group Income Statement

Millions USD. Fiscal year is Jun - May.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 May '24 May '23 May '22 May '21 May '20 2019 - 2015
Revenue
4,6494,3142,9983,1054,2773,579
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Revenue Growth (YoY)
38.65%43.89%-3.46%-27.39%19.50%15.57%
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Cost of Revenue
2,1932,0511,4091,7542,0371,589
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Gross Profit
2,4562,2631,5881,3512,2401,990
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Selling, General & Admin
2,0171,9121,3981,8782,0861,591
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Operating Expenses
2,0171,9121,3981,8782,0861,591
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Operating Income
438.45350.43190.05-527.27153.29399
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Interest Expense
-0.3-0.3-0.71-4.05-6.75-4.63
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Interest & Investment Income
153.59153.59114.45123.54141.51116.12
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Earnings From Equity Investments
-50.23-58.93-7.1-51.47-1.371.39
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Other Non Operating Income (Expenses)
5.280.9212.8932.41103.4427.14
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EBT Excluding Unusual Items
546.8445.71309.58-426.83390.13539.02
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Impairment of Goodwill
-----28.86-
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Gain (Loss) on Sale of Investments
-29.96-10.8-8.15-122.28-40.5-49.79
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Gain (Loss) on Sale of Assets
----79.61--
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Asset Writedown
----455.24-7.16-
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Pretax Income
516.84434.91301.43-1,084313.61489.22
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Income Tax Expense
124.71109.6966.07136.3183.59134.36
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Earnings From Continuing Operations
392.13325.22235.36-1,220230.02354.86
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Minority Interest in Earnings
-2.49-15.63-58.0232.56104.3958.47
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Net Income
389.64309.59177.34-1,188334.41413.33
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Net Income to Common
389.64309.59177.34-1,188334.41413.33
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Net Income Growth
40.80%74.57%---19.09%73.62%
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Shares Outstanding (Basic)
165165168170165158
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Shares Outstanding (Diluted)
167167169170165160
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Shares Change (YoY)
-0.50%-0.96%-0.64%2.69%3.55%0.31%
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EPS (Basic)
2.361.871.06-7.002.032.61
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EPS (Diluted)
2.301.801.00-7.002.002.60
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EPS Growth
44.11%80.00%---23.08%73.33%
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Free Cash Flow
640.47873.25827.96-1,431700.89494.91
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Free Cash Flow Per Share
3.845.234.91-8.444.243.10
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Gross Margin
52.82%52.45%52.98%43.51%52.37%55.60%
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Operating Margin
9.43%8.12%6.34%-16.98%3.58%11.15%
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Profit Margin
8.38%7.18%5.92%-38.25%7.82%11.55%
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Free Cash Flow Margin
13.78%20.24%27.62%-46.09%16.39%13.83%
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EBITDA
541.3457.25312.75-332.84383.73550.01
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EBITDA Margin
11.64%10.60%10.43%-10.72%8.97%15.37%
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D&A For EBITDA
102.85106.82122.7194.43230.44151
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EBIT
438.45350.43190.05-527.27153.29399
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EBIT Margin
9.43%8.12%6.34%-16.98%3.58%11.15%
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Effective Tax Rate
24.13%25.22%21.92%-26.65%27.46%
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Revenue as Reported
4,3144,3142,9983,1054,2773,579
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Advertising Expenses
-86.4949.3743.52--
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Source: S&P Capital IQ. Standard template. Financial Sources.