New Oriental Education & Technology Group Inc. (FRA:N1U0)
4.380
-0.160 (-3.52%)
At close: Dec 4, 2025
FRA:N1U0 Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2020 - 2016 |
| Revenue | 4,988 | 4,900 | 4,314 | 2,998 | 3,105 | 4,277 | Upgrade
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| Revenue Growth (YoY) | 7.29% | 13.60% | 43.89% | -3.46% | -27.39% | 19.50% | Upgrade
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| Cost of Revenue | 2,238 | 2,183 | 2,051 | 1,409 | 1,754 | 2,037 | Upgrade
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| Gross Profit | 2,750 | 2,717 | 2,263 | 1,588 | 1,351 | 2,240 | Upgrade
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| Selling, General & Admin | 2,244 | 2,228 | 1,912 | 1,398 | 1,878 | 2,086 | Upgrade
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| Operating Expenses | 2,244 | 2,228 | 1,912 | 1,398 | 1,878 | 2,086 | Upgrade
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| Operating Income | 506.23 | 488.55 | 350.43 | 190.05 | -527.27 | 153.29 | Upgrade
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| Interest Expense | -0.31 | -0.31 | -0.3 | -0.71 | -4.05 | -6.75 | Upgrade
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| Interest & Investment Income | 119.61 | 119.61 | 153.59 | 114.45 | 123.54 | 141.51 | Upgrade
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| Earnings From Equity Investments | -14.63 | -14.26 | -58.93 | -7.1 | -51.47 | -1.37 | Upgrade
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| Other Non Operating Income (Expenses) | -14.77 | 3.71 | 0.92 | 12.89 | 32.41 | 103.44 | Upgrade
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| EBT Excluding Unusual Items | 596.13 | 597.3 | 445.71 | 309.58 | -426.83 | 390.13 | Upgrade
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| Impairment of Goodwill | -60.3 | -60.3 | - | - | - | -28.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.83 | -14.87 | -10.8 | -8.15 | -122.28 | -40.5 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -79.61 | - | Upgrade
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| Asset Writedown | - | - | - | - | -455.24 | -7.16 | Upgrade
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| Pretax Income | 540.66 | 522.13 | 434.91 | 301.43 | -1,084 | 313.61 | Upgrade
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| Income Tax Expense | 160.29 | 146.29 | 109.69 | 66.07 | 136.31 | 83.59 | Upgrade
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| Earnings From Continuing Operations | 380.37 | 375.83 | 325.22 | 235.36 | -1,220 | 230.02 | Upgrade
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| Minority Interest in Earnings | -13.36 | -4.12 | -15.63 | -58.02 | 32.56 | 104.39 | Upgrade
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| Net Income | 367.01 | 371.72 | 309.59 | 177.34 | -1,188 | 334.41 | Upgrade
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| Net Income to Common | 367.01 | 371.72 | 309.59 | 177.34 | -1,188 | 334.41 | Upgrade
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| Net Income Growth | -5.81% | 20.07% | 74.57% | - | - | -19.09% | Upgrade
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| Shares Outstanding (Basic) | 160 | 162 | 165 | 168 | 170 | 165 | Upgrade
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| Shares Outstanding (Diluted) | 162 | 163 | 167 | 169 | 170 | 165 | Upgrade
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| Shares Change (YoY) | -3.11% | -2.30% | -0.96% | -0.64% | 2.69% | 3.55% | Upgrade
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| EPS (Basic) | 2.29 | 2.29 | 1.87 | 1.06 | -7.00 | 2.03 | Upgrade
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| EPS (Diluted) | 2.27 | 2.29 | 1.80 | 1.00 | -7.00 | 2.00 | Upgrade
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| EPS Growth | -1.30% | 27.50% | 80.00% | - | - | -23.08% | Upgrade
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| Free Cash Flow | 608.36 | 654.65 | 873.25 | 827.96 | -1,431 | 700.89 | Upgrade
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| Free Cash Flow Per Share | 3.77 | 4.01 | 5.23 | 4.91 | -8.44 | 4.24 | Upgrade
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| Gross Margin | 55.14% | 55.45% | 52.45% | 52.98% | 43.51% | 52.37% | Upgrade
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| Operating Margin | 10.15% | 9.97% | 8.12% | 6.34% | -16.98% | 3.58% | Upgrade
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| Profit Margin | 7.36% | 7.59% | 7.18% | 5.92% | -38.25% | 7.82% | Upgrade
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| Free Cash Flow Margin | 12.20% | 13.36% | 20.24% | 27.62% | -46.09% | 16.39% | Upgrade
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| EBITDA | 661.88 | 634.44 | 457.25 | 312.75 | -332.84 | 383.73 | Upgrade
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| EBITDA Margin | 13.27% | 12.95% | 10.60% | 10.43% | -10.72% | 8.97% | Upgrade
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| D&A For EBITDA | 155.66 | 145.89 | 106.82 | 122.7 | 194.43 | 230.44 | Upgrade
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| EBIT | 506.23 | 488.55 | 350.43 | 190.05 | -527.27 | 153.29 | Upgrade
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| EBIT Margin | 10.15% | 9.97% | 8.12% | 6.34% | -16.98% | 3.58% | Upgrade
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| Effective Tax Rate | 29.65% | 28.02% | 25.22% | 21.92% | - | 26.65% | Upgrade
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| Revenue as Reported | 4,900 | 4,900 | 4,314 | 2,998 | 3,105 | 4,277 | Upgrade
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| Advertising Expenses | - | 123.96 | 86.49 | 49.37 | 43.52 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.