Laureate Education, Inc. (LAUR)
NASDAQ: LAUR · Real-Time Price · USD
18.36
+0.18 (0.99%)
At close: Dec 20, 2024, 4:00 PM
18.32
-0.04 (-0.22%)
After-hours: Dec 20, 2024, 4:02 PM EST
Laureate Education Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,553 | 1,484 | 1,242 | 1,087 | 1,025 | 1,212 | Upgrade
|
| Revenue Growth (YoY) | 9.25% | 19.48% | 14.32% | 6.03% | -15.44% | 5.90% | Upgrade
|
| Cost of Revenue | 985.11 | 936.54 | 775.93 | 684.96 | 597.88 | 741.48 | Upgrade
|
| Gross Profit | 567.57 | 547.74 | 466.34 | 401.74 | 427.03 | 470.59 | Upgrade
|
| Selling, General & Admin | 206.36 | 205.85 | 196.18 | 333.9 | 314.72 | 359.27 | Upgrade
|
| Operating Expenses | 206.36 | 205.85 | 196.18 | 333.9 | 314.72 | 359.27 | Upgrade
|
| Operating Income | 361.21 | 341.9 | 270.16 | 67.84 | 112.32 | 111.32 | Upgrade
|
| Interest Expense | -18.5 | -20.99 | -16.42 | -46.28 | -100.89 | -125.04 | Upgrade
|
| Interest & Investment Income | 8.42 | 9.09 | 7.57 | 4.38 | 2.17 | 3.29 | Upgrade
|
| Earnings From Equity Investments | 0.17 | 0.17 | 0.26 | - | 0.17 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.22 | -75.7 | -17.44 | 13.79 | 13.47 | -8.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.33 | 0.77 | -26.21 | -28.4 | 17.22 | Upgrade
|
| EBT Excluding Unusual Items | 363.48 | 254.14 | 244.89 | 13.52 | -1.16 | -1.12 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -89.65 | -75.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.09 | 3.57 | 1.36 | -0.6 | -7.28 | -20.43 | Upgrade
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| Asset Writedown | -1.45 | -3.07 | -0.14 | -72.49 | -351.97 | -0.25 | Upgrade
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| Other Unusual Items | - | - | - | -77.94 | -0.61 | -22.6 | Upgrade
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| Pretax Income | 358.94 | 254.63 | 246.11 | -137.51 | -450.67 | -119.44 | Upgrade
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| Income Tax Expense | 108.75 | 137.6 | 185.39 | 145.57 | -130.07 | 31.04 | Upgrade
|
| Earnings From Continuing Operations | 250.19 | 117.03 | 60.72 | -283.08 | -320.6 | -150.48 | Upgrade
|
| Earnings From Discontinued Operations | -5.62 | -9.76 | 8.26 | 486.87 | -298.1 | 1,088 | Upgrade
|
| Net Income to Company | 244.57 | 107.27 | 68.98 | 203.79 | -618.7 | 937.66 | Upgrade
|
| Minority Interest in Earnings | 0.14 | 0.32 | 0.6 | -11.34 | 5.37 | 0.82 | Upgrade
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| Net Income | 244.7 | 107.59 | 69.57 | 192.45 | -613.33 | 938.48 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 0.09 | -0.15 | 0.21 | Upgrade
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| Net Income to Common | 244.7 | 107.59 | 69.57 | 192.36 | -613.18 | 938.28 | Upgrade
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| Net Income Growth | 133.11% | 54.64% | -63.85% | - | - | 153.60% | Upgrade
|
| Shares Outstanding (Basic) | 155 | 157 | 168 | 190 | 210 | 222 | Upgrade
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| Shares Outstanding (Diluted) | 156 | 158 | 168 | 190 | 210 | 222 | Upgrade
|
| Shares Change (YoY) | -1.95% | -6.17% | -11.29% | -9.55% | -5.51% | 4.30% | Upgrade
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| EPS (Basic) | 1.58 | 0.68 | 0.41 | 1.01 | -2.92 | 4.23 | Upgrade
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| EPS (Diluted) | 1.57 | 0.68 | 0.41 | 1.01 | -2.93 | 4.23 | Upgrade
|
| EPS Growth | 137.96% | 65.78% | -59.36% | - | - | 143.64% | Upgrade
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| Free Cash Flow | 191.15 | 194.34 | 125.47 | -206.53 | 184.93 | 184.13 | Upgrade
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| Free Cash Flow Per Share | 1.23 | 1.23 | 0.75 | -1.09 | 0.88 | 0.83 | Upgrade
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| Gross Margin | 36.55% | 36.90% | 37.54% | 36.97% | 41.67% | 38.83% | Upgrade
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| Operating Margin | 23.26% | 23.03% | 21.75% | 6.24% | 10.96% | 9.18% | Upgrade
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| Profit Margin | 15.76% | 7.25% | 5.60% | 17.70% | -59.83% | 77.41% | Upgrade
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| Free Cash Flow Margin | 12.31% | 13.09% | 10.10% | -19.00% | 18.04% | 15.19% | Upgrade
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| EBITDA | 430.97 | 411.51 | 329.29 | 169.02 | 195.45 | 193.3 | Upgrade
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| EBITDA Margin | 27.76% | 27.72% | 26.51% | 15.55% | 19.07% | 15.95% | Upgrade
|
| D&A For EBITDA | 69.76 | 69.62 | 59.13 | 101.18 | 83.14 | 81.98 | Upgrade
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| EBIT | 361.21 | 341.9 | 270.16 | 67.84 | 112.32 | 111.32 | Upgrade
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| EBIT Margin | 23.26% | 23.03% | 21.75% | 6.24% | 10.96% | 9.18% | Upgrade
|
| Effective Tax Rate | 30.30% | 54.04% | 75.33% | - | - | - | Upgrade
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| Advertising Expenses | - | 75.93 | 61.87 | 53.63 | 45.32 | 53.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.