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 | 64.5B | 61.6B | 62.2B | 60.7B | 60.8B |
| Revenue Growth % | 4.7% | -0.9% | 2.5% | -0.1% | -- |
| Operating Income | 1.5B | 1.5B | 1.8B | 1.8B | 1.7B |
| Operating Margin % | 2.3% | 2.4% | 2.9% | 3.0% | 2.7% |
| Non Operating Income | 175.6M | 156.0M | 153.3M | 154.3M | 149.9M |
| Non Operating Expenses | 20.8M | 64.5M | 25.3M | 81.0M | 45.6M |
| Ordinary Income | 1.7B | 1.6B | 1.9B | 1.9B | 1.8B |
| Income Before Taxes | 1.6B | 1.5B | 1.9B | 1.8B | 1.9B |
| Income Taxes | 378.1M | 329.4M | 469.5M | 545.1M | 436.6M |
| Net Income | 1.2B | 1.2B | 1.4B | 1.3B | 1.4B |
| Net Margin % | 1.9% | 1.9% | 2.3% | 2.1% | 2.4% |
| Eps | 107.01 | 103.28 | 123.63 | 111.83 | 123.09 |
| Depreciation Amortization | 548.8M | 512.1M | 454.6M | 356.9M | 244.9M |
| 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 | 1.9B | 3.6B | 2.4B | 5.1B | 5.8B |
| Current Assets | 38.3B | 38.4B | 36.2B | 38.5B | 37.4B |
| Property Plant Equipment | 7.9B | 7.1B | 6.8B | 6.6B | 6.4B |
| Noncurrent Assets | 11.0B | 10.3B | 10.5B | 10.4B | 10.0B |
| Total Assets | 49.3B | 48.7B | 46.7B | 48.9B | 47.5B |
| Current Liabilities | 23.0B | 23.1B | 21.6B | 24.7B | 24.1B |
| Total Liabilities | 24.3B | 24.2B | 23.2B | 26.3B | 25.8B |
| Retained Earnings | 21.4B | 20.5B | 19.7B | 18.6B | 17.7B |
| Total Equity | 25.0B | 24.4B | 23.5B | 22.6B | 21.7B |
| Equity Ratio | 0.51 | 0.50 | 0.50 | 0.46 | 0.46 |
| Book Value Per Share | 2,245 | 2,163 | 2,054 | 1,957 | 1,860 |
| Num Employees | 695.00 | 701.00 | 685.00 | 666.00 | 671.00 |
| Roe | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 |
| 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 | 212.9M | 2.2B | -1.6B | 570.5M | 2.3B |
| Investing Cash Flow | -1.2B | -486.1M | -499.5M | -752.6M | -839.0M |
| Financing Cash Flow | -629.1M | -614.3M | -579.2M | -531.4M | -384.8M |