New Oriental Education & Technology Group Inc. (HKG: 9901)
Hong Kong
· Delayed Price · Currency is HKD 44.45
+1.45 (3.37%)
Nov 21, 2024, 4:08 PM HKT
New Oriental Education & Technology Group Income Statement
Financials in millions USD. Fiscal year is June - May.
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 Aug 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 4,649 | 4,314 | 2,998 | 3,105 | 4,277 | 3,579 | Upgrade
|
| Revenue Growth (YoY) | 38.65% | 43.89% | -3.46% | -27.39% | 19.50% | 15.57% | Upgrade
|
| Cost of Revenue | 2,193 | 2,051 | 1,409 | 1,754 | 2,037 | 1,589 | Upgrade
|
| Gross Profit | 2,456 | 2,263 | 1,588 | 1,351 | 2,240 | 1,990 | Upgrade
|
| Selling, General & Admin | 2,017 | 1,912 | 1,398 | 1,878 | 2,086 | 1,591 | Upgrade
|
| Operating Expenses | 2,017 | 1,912 | 1,398 | 1,878 | 2,086 | 1,591 | Upgrade
|
| Operating Income | 438.45 | 350.43 | 190.05 | -527.27 | 153.29 | 399 | Upgrade
|
| Interest Expense | -0.3 | -0.3 | -0.71 | -4.05 | -6.75 | -4.63 | Upgrade
|
| Interest & Investment Income | 153.59 | 153.59 | 114.45 | 123.54 | 141.51 | 116.12 | Upgrade
|
| Earnings From Equity Investments | -50.23 | -58.93 | -7.1 | -51.47 | -1.37 | 1.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.28 | 0.92 | 12.89 | 32.41 | 103.44 | 27.14 | Upgrade
|
| EBT Excluding Unusual Items | 546.8 | 445.71 | 309.58 | -426.83 | 390.13 | 539.02 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -28.86 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -29.96 | -10.8 | -8.15 | -122.28 | -40.5 | -49.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -79.61 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -455.24 | -7.16 | - | Upgrade
|
| Pretax Income | 516.84 | 434.91 | 301.43 | -1,084 | 313.61 | 489.22 | Upgrade
|
| Income Tax Expense | 124.71 | 109.69 | 66.07 | 136.31 | 83.59 | 134.36 | Upgrade
|
| Earnings From Continuing Operations | 392.13 | 325.22 | 235.36 | -1,220 | 230.02 | 354.86 | Upgrade
|
| Minority Interest in Earnings | -2.49 | -15.63 | -58.02 | 32.56 | 104.39 | 58.47 | Upgrade
|
| Net Income | 389.64 | 309.59 | 177.34 | -1,188 | 334.41 | 413.33 | Upgrade
|
| Net Income to Common | 389.64 | 309.59 | 177.34 | -1,188 | 334.41 | 413.33 | Upgrade
|
| Net Income Growth | 40.80% | 74.57% | - | - | -19.09% | 73.62% | Upgrade
|
| Shares Outstanding (Basic) | 165 | 165 | 168 | 170 | 165 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 167 | 167 | 169 | 170 | 165 | 160 | Upgrade
|
| Shares Change (YoY) | -0.50% | -0.96% | -0.64% | 2.69% | 3.55% | 0.31% | Upgrade
|
| EPS (Basic) | 2.36 | 1.87 | 1.06 | -7.00 | 2.03 | 2.61 | Upgrade
|
| EPS (Diluted) | 2.30 | 1.80 | 1.00 | -7.00 | 2.00 | 2.60 | Upgrade
|
| EPS Growth | 44.11% | 80.00% | - | - | -23.08% | 73.33% | Upgrade
|
| Free Cash Flow | 640.47 | 873.25 | 827.96 | -1,431 | 700.89 | 494.91 | Upgrade
|
| Free Cash Flow Per Share | 3.84 | 5.23 | 4.91 | -8.44 | 4.24 | 3.10 | Upgrade
|
| Gross Margin | 52.82% | 52.45% | 52.98% | 43.51% | 52.37% | 55.60% | Upgrade
|
| Operating Margin | 9.43% | 8.12% | 6.34% | -16.98% | 3.58% | 11.15% | Upgrade
|
| Profit Margin | 8.38% | 7.18% | 5.92% | -38.25% | 7.82% | 11.55% | Upgrade
|
| Free Cash Flow Margin | 13.78% | 20.24% | 27.62% | -46.09% | 16.39% | 13.83% | Upgrade
|
| EBITDA | 541.3 | 457.25 | 312.75 | -332.84 | 383.73 | 550.01 | Upgrade
|
| EBITDA Margin | 11.64% | 10.60% | 10.43% | -10.72% | 8.97% | 15.37% | Upgrade
|
| D&A For EBITDA | 102.85 | 106.82 | 122.7 | 194.43 | 230.44 | 151 | Upgrade
|
| EBIT | 438.45 | 350.43 | 190.05 | -527.27 | 153.29 | 399 | Upgrade
|
| EBIT Margin | 9.43% | 8.12% | 6.34% | -16.98% | 3.58% | 11.15% | Upgrade
|
| Effective Tax Rate | 24.13% | 25.22% | 21.92% | - | 26.65% | 27.46% | Upgrade
|
| Revenue as Reported | 4,314 | 4,314 | 2,998 | 3,105 | 4,277 | 3,579 | Upgrade
|
| Advertising Expenses | - | 86.49 | 49.37 | 43.52 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.