Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2025May 31, 2025 | FY 2024May 31, 2024 | FY 2023May 31, 2023 | FY 2022May 31, 2022 | FY 2021May 31, 2021 |
|---|---|---|---|---|---|
| Revenue | 457.1B | 422.3B | 381.0B | 350.7B | 338.5B |
| Revenue Growth % | 8.2% | 10.9% | 8.6% | 3.6% | -- |
| Operating Income | 22.6B | 20.2B | 18.9B | 18.2B | 18.6B |
| Operating Margin % | 4.9% | 4.8% | 5.0% | 5.2% | 5.5% |
| Non Operating Income | 1.0B | 835.0M | 716.0M | 668.0M | 631.0M |
| Non Operating Expenses | 260.0M | 180.0M | 200.0M | 178.0M | 199.0M |
| Ordinary Income | 23.4B | 20.9B | 19.4B | 18.7B | 19.1B |
| Income Before Taxes | 22.0B | 19.4B | 18.7B | 18.0B | 17.9B |
| Income Taxes | 6.3B | 5.7B | 5.7B | 5.4B | 5.5B |
| Net Income | 15.7B | 13.7B | 12.9B | 12.6B | 12.4B |
| Net Margin % | 3.4% | 3.2% | 3.4% | 3.6% | 3.7% |
| Eps | 242.82 | 215.61 | 204.46 | 199.24 | 195.78 |
| Depreciation Amortization | 5.7B | 5.0B | 4.4B | 4.0B | 3.8B |
| Line Item | FY 2025May 31, 2025 | FY 2024May 31, 2024 | FY 2023May 31, 2023 | FY 2022May 31, 2022 | FY 2021May 31, 2021 |
|---|---|---|---|---|---|
| Cash And Deposits | 37.7B | 38.2B | 37.5B | 42.1B | 39.3B |
| Current Assets | 112.0B | 107.2B | 99.6B | 98.1B | 91.1B |
| Property Plant Equipment | 86.3B | 72.2B | 57.8B | 44.8B | 40.7B |
| Noncurrent Assets | 124.5B | 109.3B | 95.3B | 78.8B | 72.7B |
| Total Assets | 236.6B | 216.5B | 194.9B | 176.9B | 163.8B |
| Current Liabilities | 84.7B | 77.5B | 70.2B | 62.6B | 59.8B |
| Total Liabilities | 93.8B | 86.2B | 78.5B | 70.6B | 67.2B |
| Retained Earnings | 140.1B | 129.0B | 118.7B | 108.8B | 99.1B |
| Total Equity | 142.7B | 130.2B | 116.4B | 106.3B | 96.6B |
| Equity Ratio | 0.60 | 0.60 | 0.60 | 0.60 | 0.59 |
| Book Value Per Share | 2,209 | 2,027 | 1,841 | 1,682 | 1,529 |
| Num Employees | 5,060 | 4,797 | 4,731 | 4,544 | 4,209 |
| Roe | 0.12 | 0.11 | 0.12 | 0.12 | 0.14 |
| Line Item | FY 2025May 31, 2025 | FY 2024May 31, 2024 | FY 2023May 31, 2023 | FY 2022May 31, 2022 | FY 2021May 31, 2021 |
|---|---|---|---|---|---|
| Operating Cash Flow | 23.6B | 21.0B | 19.0B | 16.1B | 11.6B |
| Investing Cash Flow | -20.7B | -20.2B | -20.5B | -10.8B | -10.4B |
| Financing Cash Flow | -3.4B | -140.0M | -3.0B | -2.9B | -2.7B |