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 | 22.3B | 20.8B | 21.2B | 18.9B | 17.0B |
| Revenue Growth % | 7.1% | -2.2% | 12.5% | 11.0% | -- |
| Operating Income | 2.5B | 2.3B | 2.1B | 1.8B | 1.5B |
| Operating Margin % | 11.3% | 11.0% | 9.8% | 9.4% | 8.8% |
| Non Operating Income | 47.0M | 55.6M | 121.5M | 60.2M | 94.1M |
| Non Operating Expenses | 182.9M | 129.4M | 119.8M | 146.2M | 129.0M |
| Ordinary Income | 2.4B | 2.2B | 2.1B | 1.7B | 1.5B |
| Income Before Taxes | 2.4B | 2.2B | 2.1B | 1.7B | 1.5B |
| Income Taxes | 772.3M | 704.9M | 676.8M | 563.7M | 483.1M |
| Net Income | 1.6B | 1.5B | 1.4B | 1.1B | 952.5M |
| Net Margin % | 7.2% | 7.1% | 6.5% | 5.9% | 5.6% |
| Eps | 90.76 | 84.21 | 77.01 | 61.44 | 52.91 |
| Depreciation Amortization | 810.0M | 736.9M | 673.6M | 620.3M | 629.5M |
| 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 | 8.3B | 6.8B | 5.9B | 5.9B | 5.1B |
| Current Assets | 22.5B | 20.9B | 19.4B | 18.8B | 17.4B |
| Property Plant Equipment | 4.7B | 4.2B | 4.1B | 4.3B | 4.4B |
| Noncurrent Assets | 8.4B | 7.9B | 7.8B | 7.7B | 7.8B |
| Total Assets | 30.9B | 28.8B | 27.2B | 26.5B | 25.2B |
| Current Liabilities | 5.3B | 6.7B | 5.7B | 5.9B | 3.5B |
| Total Liabilities | 17.5B | 16.6B | 16.0B | 15.9B | 15.2B |
| Retained Earnings | 12.1B | 11.0B | 10.0B | 9.2B | 8.6B |
| Total Equity | 13.3B | 12.3B | 11.2B | 10.6B | 10.0B |
| Equity Ratio | 0.42 | 0.42 | 0.41 | 0.39 | 0.39 |
| Book Value Per Share | 743.82 | 682.79 | 625.72 | 580.69 | 547.46 |
| Num Employees | 258.00 | 261.00 | 253.00 | 242.00 | 251.00 |
| Roe | 0.13 | 0.13 | 0.13 | 0.11 | 0.10 |
| 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 | 2.4B | 1.4B | 1.3B | 1.6B | 1.6B |
| Investing Cash Flow | -1.0B | -610.0M | -378.9M | -273.1M | -411.1M |
| Financing Cash Flow | 70.0M | 104.9M | -942.6M | -562.9M | -2.0B |