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 | 23.5B | 22.2B | 21.1B | 19.7B | 18.8B |
| Revenue Growth % | 5.7% | 5.3% | 7.4% | 4.3% | -- |
| Operating Income | 4.5B | 3.3B | 3.3B | 2.9B | 2.4B |
| Operating Margin % | 19.2% | 14.7% | 15.4% | 14.8% | 13.0% |
| Non Operating Income | 54.4M | 101.5M | 92.0M | 178.8M | 141.5M |
| Non Operating Expenses | 103.5M | 30.6M | 63.5M | 19.3M | 32.0M |
| Ordinary Income | 4.5B | 3.3B | 3.3B | 3.1B | 2.6B |
| Income Before Taxes | 4.5B | 3.3B | 3.3B | 2.9B | 2.5B |
| Income Taxes | 1.3B | 900.8M | 890.5M | 774.6M | 643.1M |
| Net Income | 3.1B | 2.4B | 2.4B | 2.2B | 1.9B |
| Net Margin % | 13.3% | 11.0% | 11.4% | 11.0% | 9.9% |
| Eps | 140.77 | 220.85 | 217.67 | 196.25 | 169.81 |
| Depreciation Amortization | 606.5M | 600.3M | 860.9M | 871.4M | 843.8M |
| 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 | 17.0B | 14.3B | 12.5B | 11.4B | 9.3B |
| Current Assets | 22.4B | 19.4B | 17.4B | 15.3B | 13.3B |
| Property Plant Equipment | 1.8B | 1.9B | 1.7B | 1.7B | 1.7B |
| Noncurrent Assets | 3.4B | 3.7B | 3.6B | 3.8B | 4.3B |
| Total Assets | 25.8B | 23.1B | 21.0B | 19.1B | 17.7B |
| Current Liabilities | 3.6B | 2.7B | 2.3B | 2.2B | 2.2B |
| Total Liabilities | 4.2B | 3.3B | 2.6B | 2.3B | 2.3B |
| Retained Earnings | 18.6B | 16.9B | 15.8B | 14.5B | 13.4B |
| Total Equity | 21.5B | 19.8B | 18.4B | 16.8B | 15.4B |
| Equity Ratio | 0.83 | 0.85 | 0.87 | 0.88 | 0.87 |
| Book Value Per Share | 970.41 | 1,784 | 1,661 | 1,523 | 1,399 |
| Num Employees | 1,120 | 1,152 | 1,138 | 1,120 | 1,101 |
| Roe | 0.15 | 0.13 | 0.14 | 0.13 | 0.12 |
| 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 | 4.4B | 3.4B | 2.4B | 3.6B | 2.5B |
| Investing Cash Flow | -269.6M | -408.2M | -254.9M | -395.1M | -616.0M |
| Financing Cash Flow | -1.4B | -1.3B | -1.1B | -1.1B | -1.1B |