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Ataa Educational Co. posted a net profit of SAR 33.5 million for the first half ended on Jan. 31, 2024, up 9% from SAR 30.6 million a year earlier.
Financials (M)
Item | 6m 2023 | 6m 2024 | Change |
---|---|---|---|
Revenues | 342.05 | 343.96 | 0.6 % |
Gross Income | 86.45 | 94.89 | 9.8 % |
Operating Income | 48.37 | 58.18 | 20.3 % |
Net Income | 30.61 | 33.51 | 9.5 % |
Average Shares | 42.09 | 42.09 | - |
EPS (Riyals) | 0.73 | 0.80 | 9.5 % |
The profit growth was due to a 1% year-on-year (YoY) increase in revenues and a 3% YoY decrease in operating expenses (opex) for the six-month period. The company also cited the acquisition of minority interests in Al Yasmin International, Al-Alson International, and Glory Generation International Schools.
This was despite a 35% YoY leap in financing costs in H1 2023/24 due to the borrowing related to the acquisition of minority interests in Al Yasmin International, Al-Alson International, and Glory Generation International Schools, in addition to the purchase of a land plot in Irqah district and higher SAIBOR rate.
Current Quarter Comparison (M)
Item | Q2 2023 | Q2 2024 | Change |
---|---|---|---|
Revenues | 170.52 | 170.22 | (0.2 %) |
Gross Income | 36.49 | 39.49 | 8.2 % |
Operating Income | 18.78 | 25.21 | 34.2 % |
Net Income | 9.55 | 11.46 | 20.0 % |
Average Shares | 42.09 | 42.09 | - |
EPS (Riyals) | 0.23 | 0.27 | 20.0 % |
Item | Q1 2024 | Q2 2024 | Change |
---|---|---|---|
Revenues | 173.74 | 170.22 | (2.0 %) |
Gross Income | 55.40 | 39.49 | (28.7 %) |
Operating Income | 32.98 | 25.21 | (23.6 %) |
Net Income | 22.05 | 11.46 | (48.0 %) |
Average Shares | 42.09 | 42.09 | - |
EPS (Riyals) | 0.52 | 0.27 | (48.0 %) |
The second-quarter earnings amounted to SAR 11.5 million, rising 20% from SAR 9.55 million a year earlier. This was driven by the acquisition of minority interests in Al Yasmin International, Al-Alson International, and Glory Generation International Schools. Opex also fell by 2.5% YoY during the three-month period.
On a sequential basis, earnings fell 48% from SAR 22.05 million in Q1 2023/24.
Total shareholders’ equity, after minority interest, reached SAR 773.98 million at the end of the current period, compared with SAR 810.05 million a year earlier.
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- TASI
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Energy
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- 2030 - SARCO
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- 2001 - CHEMANOL
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- 9607 - ASG
- 9609 - NAAS PETROL
- 9510 - NBM
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- 9562 - FOOD GATE
- 9590 - ARMAH
- 9526 - JAHEZ
- 9598 - ALMOHAFAZA FOR EDUCATION
- 9603 - HORIZON EDUCATIONAL
- 9567 - GHIDA ALSULTAN
Share Price
Ataa Educational Co. (ATAA)
Current | |
Market Cap (M Riyal) | 3,156.75 |
Enterprise Value (EV) (M) | 3,755.36 |
Shares Outstanding ((M)) | 42.09 |
EPS ( Riyal) (TTM) | 1.51 |
Book Value (BV) ( Riyal) | 19.04 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 49.81 |
P/E (TTM) | 49.81 |
Price/book | 3.94 |
Return on Average Assets (%) (TTM) | 3.0 |
Return on Average Equity (%) (TTM) | 8.0 |
Financial results (Million)
Financial results (Million)
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2015 | - | - | - | - | - | - |
Q2 2015 | - | - | - | - | - | - |
Q3 2015 | - | - | - | - | - | - |
Q4 2015 | - | - | - | - | - | - |
2015 | 331.31 | - | 124.86 | - | 94.59 | - |
Q1 2016 | - | - | - | - | - | - |
Q2 2016 | - | - | - | - | - | - |
Q3 2016 | - | - | - | - | - | - |
Q4 2016 | - | - | - | - | - | - |
2016 | 292.24 | (11.8 %) | 102.12 | (18.2 %) | 84.97 | (10.2 %) |
Q1 2017 | - | - | - | - | - | - |
Q2 2017 | - | - | - | - | - | - |
Q3 2017 | - | - | - | - | - | - |
Q4 2017 | - | - | - | - | - | - |
2017 | 339.69 | 16.2 % | 118.97 | 16.5 % | 97.34 | 14.6 % |
Q1 2018 | - | - | - | - | - | - |
Q2 2018 | - | - | - | - | - | - |
Q3 2018 | 81.26 | - | 16.60 | - | 8.58 | - |
Q4 2018 | 84.56 | - | 42.06 | - | 37.95 | - |
2018 | 325.19 | (4.3 %) | 107.77 | (9.4 %) | 86.84 | (10.8 %) |
Q1 2019 | 77.52 | - | 22.90 | - | 17.38 | - |
Q2 2019 | 80.39 | - | 22.39 | - | 16.83 | - |
Q3 2019 | 79.74 | (1.9 %) | 19.39 | 16.8 % | 12.87 | 50.0 % |
Q4 2019 | 82.94 | (1.9 %) | 43.69 | 3.9 % | 38.87 | 2.4 % |
2019 | 320.59 | (1.4 %) | 107.85 | 0.1 % | 85.42 | (1.6 %) |
Q1 2020 | 81.11 | 4.6 % | 25.53 | 11.5 % | 18.50 | 6.5 % |
Q2 2020 | 84.48 | 5.1 % | 24.89 | 11.1 % | 18.57 | 10.3 % |
Q3 2020 | 84.09 | 5.5 % | 25.15 | 29.7 % | 15.73 | 22.3 % |
Q4 2020 | 86.70 | 4.5 % | 40.70 | (6.9 %) | 32.95 | (15.2 %) |
2020 | 336.38 | 4.9 % | 116.26 | 7.8 % | 85.75 | 0.4 % |
Q1 2021 | 61.23 | (24.5 %) | 13.71 | (46.3 %) | 7.86 | (57.5 %) |
Q2 2021 | 63.19 | (25.2 %) | 16.66 | (33.0 %) | 10.01 | (46.1 %) |
Q3 2021 | 62.53 | (25.6 %) | 15.62 | (37.9 %) | 10.10 | (35.8 %) |
Q4 2021 | 93.40 | 7.7 % | 28.14 | (30.9 %) | 20.56 | (37.6 %) |
2021 | 280.35 | (16.7 %) | 74.13 | (36.2 %) | 48.53 | (43.4 %) |
Q1 2022 | 139.74 | 128.2 % | 38.61 | 181.6 % | 20.93 | 166.3 % |
Q2 2022 | 135.97 | 115.2 % | 25.45 | 52.7 % | 8.54 | (14.6 %) |
Q3 2022 | 142.89 | 128.5 % | 23.72 | 51.8 % | 9.49 | (6.1 %) |
Q4 2022 | 173.73 | 86.0 % | 45.85 | 62.9 % | 28.24 | 37.3 % |
2022 | 592.32 | 111.3 % | 133.62 | 80.3 % | 67.20 | 38.5 % |
Q1 2023 | 171.53 | 22.7 % | 49.97 | 29.4 % | 29.59 | 41.3 % |
Q2 2023 | 170.52 | 25.4 % | 36.49 | 43.4 % | 18.78 | 119.9 % |
Q3 2023 | 159.89 | 11.9 % | 36.07 | 52.1 % | 20.65 | 117.6 % |
Q4 2023 | 178.42 | 2.7 % | 72.72 | 58.6 % | 37.73 | 33.6 % |
2023 | 680.36 | 14.9 % | 195.24 | 46.1 % | 106.75 | 58.9 % |
Q1 2024 | 173.74 | 1.3 % | 55.40 | 10.9 % | 32.98 | 11.5 % |
Q2 2024 | 170.22 | (0.2 %) | 39.49 | 8.2 % | 25.21 | 34.2 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2014 | - | - | - | - | - | - |
2015 | 331.31 | - | 124.86 | - | 94.59 | - |
2016 | 292.24 | (11.8 %) | 102.12 | (18.2 %) | 84.97 | (10.2 %) |
2017 | 339.69 | 16.2 % | 118.97 | 16.5 % | 97.34 | 14.6 % |
2018 | 325.19 | (4.3 %) | 107.77 | (9.4 %) | 86.84 | (10.8 %) |
2019 | 320.59 | (1.4 %) | 107.85 | 0.1 % | 85.42 | (1.6 %) |
2020 | 336.38 | 4.9 % | 116.26 | 7.8 % | 85.75 | 0.4 % |
2021 | 280.35 | (16.7 %) | 74.13 | (36.2 %) | 48.53 | (43.4 %) |
2022 | 592.32 | 111.3 % | 133.62 | 80.3 % | 67.20 | 38.5 % |
2023 | 680.36 | 14.9 % | 195.24 | 46.1 % | 106.75 | 58.9 % |
Profit Performance (Million)
Profit Performance (Million)
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2015 | - | - | - | - | - | - |
Q2 2015 | - | - | - | - | - | - |
Q3 2015 | - | - | - | - | - | - |
Q4 2015 | - | - | - | - | - | - |
2015 | 91.74 | - | 4.24 | - | 91.74 | 4.24 |
Q1 2016 | - | - | - | - | - | - |
Q2 2016 | - | - | - | - | - | - |
Q3 2016 | - | - | - | - | - | - |
Q4 2016 | - | - | - | - | - | - |
2016 | 82.66 | (9.9 %) | 3.82 | - | 82.66 | 3.82 |
Q1 2017 | - | - | - | - | - | - |
Q2 2017 | - | - | - | - | - | - |
Q3 2017 | - | - | - | - | - | - |
Q4 2017 | - | - | - | - | - | - |
2017 | 94.39 | 14.2 % | 4.36 | - | 94.39 | 4.36 |
Q1 2018 | - | - | - | - | - | - |
Q2 2018 | - | - | - | - | - | - |
Q3 2018 | 9.05 | - | 0.23 | - | 9.05 | 0.23 |
Q4 2018 | 37.90 | - | 0.95 | - | 37.90 | 0.95 |
2018 | 87.91 | (6.9 %) | 2.20 | - | 87.91 | 2.20 |
Q1 2019 | 17.12 | - | 0.43 | - | 17.12 | 0.43 |
Q2 2019 | 16.16 | - | 0.40 | - | 16.16 | 0.40 |
Q3 2019 | 12.01 | 32.7 % | 0.30 | - | 12.01 | 0.30 |
Q4 2019 | 37.97 | 0.2 % | 0.95 | - | 37.97 | 0.95 |
2019 | 82.75 | (5.9 %) | 2.07 | - | 82.75 | 2.07 |
Q1 2020 | 16.25 | (5.1 %) | 0.41 | - | 16.25 | 0.41 |
Q2 2020 | 17.28 | 7.0 % | 0.43 | - | 17.28 | 0.43 |
Q3 2020 | 12.34 | 2.8 % | 0.31 | - | 12.34 | 0.31 |
Q4 2020 | 29.92 | (21.2 %) | 0.75 | - | 29.92 | 0.75 |
2020 | 75.80 | (8.4 %) | 1.89 | - | 75.80 | 1.89 |
Q1 2021 | 4.92 | (69.7 %) | 0.12 | - | 4.92 | 0.12 |
Q2 2021 | 6.39 | (63.0 %) | 0.16 | - | 6.39 | 0.16 |
Q3 2021 | 6.34 | (48.6 %) | 0.16 | - | 6.34 | 0.16 |
Q4 2021 | 17.87 | (40.3 %) | 0.45 | - | 17.87 | 0.45 |
2021 | 35.52 | (53.1 %) | 0.89 | - | 35.52 | 0.89 |
Q1 2022 | 51.41 | 945.6 % | 1.22 | 38.12 | 13.29 | 0.32 |
Q2 2022 | 1.01 | (84.2 %) | 0.02 | - | 1.01 | 0.02 |
Q3 2022 | 3.15 | (50.4 %) | 0.07 | - | 3.15 | 0.07 |
Q4 2022 | 15.04 | (15.8 %) | 0.36 | - | 15.04 | 0.36 |
2022 | 70.62 | 98.8 % | 1.68 | 38.12 | 32.50 | 0.77 |
Q1 2023 | 21.06 | (59.0 %) | 0.50 | - | 21.06 | 0.50 |
Q2 2023 | 9.55 | 843.8 % | 0.23 | - | 9.55 | 0.23 |
Q3 2023 | 10.73 | 241.0 % | 0.25 | - | 10.73 | 0.25 |
Q4 2023 | 26.45 | 75.8 % | 0.63 | 2.21 | 24.24 | 0.58 |
2023 | 67.79 | (4.0 %) | 1.61 | 2.21 | 65.58 | 1.56 |
Q1 2024 | 22.05 | 4.7 % | 0.52 | - | 22.05 | 0.52 |
Q2 2024 | 11.46 | 20.0 % | 0.27 | - | 11.46 | 0.27 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2014 | - | - | - | - | - | - |
2015 | 91.74 | - | 4.24 | - | 91.74 | 4.24 |
2016 | 82.66 | (9.9 %) | 3.82 | - | 82.66 | 3.82 |
2017 | 94.39 | 14.2 % | 4.36 | - | 94.39 | 4.36 |
2018 | 87.91 | (6.9 %) | 2.20 | - | 87.91 | 2.20 |
2019 | 82.75 | (5.9 %) | 2.07 | - | 82.75 | 2.07 |
2020 | 75.80 | (8.4 %) | 1.89 | - | 75.80 | 1.89 |
2021 | 35.52 | (53.1 %) | 0.89 | - | 35.52 | 0.89 |
2022 | 70.62 | 98.8 % | 1.68 | 38.12 | 32.50 | 0.77 |
2023 | 67.79 | (4.0 %) | 1.61 | 2.21 | 65.58 | 1.56 |
Profitability
Profitability
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2015 | - | - | - |
Q2 2015 | - | - | - |
Q3 2015 | - | - | - |
Q4 2015 | - | - | - |
2015 | 37.68 % | 33.26 % | 27.69 % |
Q1 2016 | - | - | - |
Q2 2016 | - | - | - |
Q3 2016 | - | - | - |
Q4 2016 | - | - | - |
2016 | 34.94 % | 33.95 % | 28.28 % |
Q1 2017 | - | - | - |
Q2 2017 | - | - | - |
Q3 2017 | - | - | - |
Q4 2017 | - | - | - |
2017 | 35.02 % | 33.00 % | 27.79 % |
Q1 2018 | - | - | - |
Q2 2018 | - | - | - |
Q3 2018 | - | - | - |
Q4 2018 | - | - | - |
2018 | 33.14 % | 30.85 % | 27.03 % |
Q1 2019 | - | - | - |
Q2 2019 | 32.11 % | 29.72 % | 24.78 % |
Q3 2019 | 33.13 % | 31.27 % | 25.82 % |
Q4 2019 | 33.80 % | 31.77 % | 25.97 % |
2019 | 33.64 % | 31.60 % | 25.81 % |
Q1 2020 | 34.24 % | 33.56 % | 25.42 % |
Q2 2020 | 34.57 % | 35.64 % | 25.44 % |
Q3 2020 | 35.85 % | 38.12 % | 25.21 % |
Q4 2020 | 34.56 % | 38.17 % | 22.53 % |
2020 | 34.56 % | 38.17 % | 22.53 % |
Q1 2021 | 33.00 % | 37.61 % | 20.37 % |
Q2 2021 | 32.59 % | 37.85 % | 18.15 % |
Q3 2021 | 31.68 % | 38.97 % | 17.38 % |
Q4 2021 | 26.44 % | 34.56 % | 12.67 % |
2021 | 26.44 % | 34.56 % | 12.67 % |
Q1 2022 | 27.59 % | 32.94 % | 12.23 % |
Q2 2022 | 24.98 % | 28.91 % | 8.92 % |
Q3 2022 | 22.64 % | 25.98 % | 6.90 % |
Q4 2022 | 22.56 % | 25.57 % | 5.49 % |
2022 | 22.56 % | 25.57 % | 5.49 % |
Q1 2023 | 23.23 % | 26.08 % | 6.45 % |
Q2 2023 | 23.69 % | 26.34 % | 7.41 % |
Q3 2023 | 24.92 % | 27.38 % | 8.34 % |
Q4 2023 | 28.70 % | 28.21 % | 9.64 % |
2023 | 28.70 % | 28.21 % | 9.64 % |
Q1 2024 | 29.40 % | 28.54 % | 9.75 % |
Q2 2024 | 29.85 % | 29.50 % | 10.04 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2014 | - | - | - |
2015 | 37.68 % | 33.26 % | 27.69 % |
2016 | 34.94 % | 33.95 % | 28.28 % |
2017 | 35.02 % | 33.00 % | 27.79 % |
2018 | 33.14 % | 30.85 % | 27.03 % |
2019 | 33.64 % | 31.60 % | 25.81 % |
2020 | 34.56 % | 38.17 % | 22.53 % |
2021 | 26.44 % | 34.56 % | 12.67 % |
2022 | 22.56 % | 25.57 % | 5.49 % |
2023 | 28.70 % | 28.21 % | 9.64 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2015 | - | - | - |
Q2 2015 | - | - | - |
Q3 2015 | - | - | - |
Q4 2015 | - | - | - |
Q1 2016 | - | - | - |
Q2 2016 | - | - | - |
Q3 2016 | - | - | - |
Q4 2016 | - | - | - |
Q1 2017 | - | - | - |
Q2 2017 | - | - | - |
Q3 2017 | - | - | - |
Q4 2017 | - | - | - |
Q1 2018 | - | - | - |
Q2 2018 | - | - | - |
Q3 2018 | 20.43 % | 15.11 % | 11.14 % |
Q4 2018 | 49.74 % | 49.44 % | 44.82 % |
Q1 2019 | 29.53 % | 27.70 % | 22.08 % |
Q2 2019 | 27.86 % | 25.71 % | 20.10 % |
Q3 2019 | 24.32 % | 21.08 % | 15.07 % |
Q4 2019 | 52.68 % | 51.71 % | 45.78 % |
Q1 2020 | 31.47 % | 35.04 % | 20.04 % |
Q2 2020 | 29.46 % | 34.20 % | 20.46 % |
Q3 2020 | 29.91 % | 31.63 % | 14.68 % |
Q4 2020 | 46.94 % | 51.31 % | 34.51 % |
Q1 2021 | 22.39 % | 31.14 % | 8.03 % |
Q2 2021 | 26.37 % | 34.17 % | 10.11 % |
Q3 2021 | 24.98 % | 34.38 % | 10.14 % |
Q4 2021 | 30.12 % | 37.18 % | 19.13 % |
Q1 2022 | 27.63 % | 28.91 % | 9.51 % |
Q2 2022 | 18.72 % | 20.70 % | 0.74 % |
Q3 2022 | 16.60 % | 20.81 % | 2.20 % |
Q4 2022 | 26.39 % | 30.61 % | 8.66 % |
Q1 2023 | 29.13 % | 30.14 % | 12.28 % |
Q2 2023 | 21.40 % | 22.79 % | 5.60 % |
Q3 2023 | 22.56 % | 25.78 % | 6.71 % |
Q4 2023 | 40.76 % | 33.70 % | 13.59 % |
Q1 2024 | 31.89 % | 31.44 % | 12.69 % |
Q2 2024 | 23.20 % | 26.62 % | 6.73 % |
Per Share Data (Riyal)
Per Share Data (Riyal)
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2015 | - | - | - | - |
Q2 2015 | - | - | - | - |
Q3 2015 | - | - | - | - |
Q4 2015 | - | - | - | - |
Q1 2016 | - | - | - | - |
Q2 2016 | - | - | - | - |
Q3 2016 | - | - | - | - |
Q4 2016 | - | - | - | - |
Q1 2017 | - | - | - | - |
Q2 2017 | - | - | - | - |
Q3 2017 | - | - | - | - |
Q4 2017 | - | - | - | - |
Q1 2018 | - | - | - | - |
Q2 2018 | - | - | - | - |
Q3 2018 | 40.00 | - | - | - |
Q4 2018 | 40.00 | - | - | 18.13 |
Q1 2019 | 40.00 | - | - | 18.07 |
Q2 2019 | 40.00 | 2.01 | 2.01 | 17.45 |
Q3 2019 | 40.00 | 2.08 | 2.08 | 17.74 |
Q4 2019 | 40.00 | 2.08 | 2.08 | 18.66 |
Q1 2020 | 40.00 | 2.06 | 2.06 | 18.36 |
Q2 2020 | 40.00 | 2.09 | 2.09 | 17.77 |
Q3 2020 | 40.00 | 2.10 | 2.10 | 18.10 |
Q4 2020 | 40.00 | 1.89 | 1.89 | 18.73 |
Q1 2021 | 40.00 | 1.61 | 1.61 | 18.85 |
Q2 2021 | 40.00 | 1.34 | 1.34 | 18.02 |
Q3 2021 | 40.00 | 1.19 | 1.19 | 18.18 |
Q4 2021 | 40.00 | 0.89 | 0.89 | 18.58 |
Q1 2022 | 42.09 | 1.95 | 1.04 | 20.97 |
Q2 2022 | 42.09 | 1.82 | 0.92 | 20.05 |
Q3 2022 | 42.09 | 1.75 | 0.84 | 20.12 |
Q4 2022 | 42.09 | 1.68 | 0.77 | 19.52 |
Q1 2023 | 42.09 | 0.96 | 0.96 | 20.02 |
Q2 2023 | 42.09 | 1.16 | 1.16 | 19.25 |
Q3 2023 | 42.09 | 1.34 | 1.34 | 19.50 |
Q4 2023 | 42.09 | 1.61 | 1.56 | 18.69 |
Q1 2024 | 42.09 | 1.63 | 1.58 | 19.22 |
Q2 2024 | 42.09 | 1.68 | 1.63 | 18.39 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2014 | - | - | - | - |
2015 | 21.64 | 4.24 | 4.24 | 24.12 |
2016 | 21.64 | 3.82 | 3.82 | 25.75 |
2017 | 21.64 | 4.36 | 4.36 | 29.61 |
2018 | 40.00 | 2.20 | 2.20 | 18.13 |
2019 | 40.00 | 2.07 | 2.07 | 18.66 |
2020 | 40.00 | 1.89 | 1.89 | 18.73 |
2021 | 40.00 | 0.89 | 0.89 | 18.58 |
2022 | 42.09 | 1.68 | 0.77 | 19.52 |
2023 | 42.09 | 1.61 | 1.56 | 18.69 |
Multiple Ratios (End of Period Price)
Ratios And Multiples
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2015 | - | - | - |
Q2 2015 | - | - | - |
Q3 2015 | - | - | - |
Q4 2015 | - | - | - |
Q1 2016 | - | - | - |
Q2 2016 | - | - | - |
Q3 2016 | - | - | - |
Q4 2016 | - | - | - |
Q1 2017 | - | - | - |
Q2 2017 | - | - | - |
Q3 2017 | - | - | - |
Q4 2017 | - | - | - |
Q1 2018 | - | - | - |
Q2 2018 | - | - | - |
Q3 2018 | - | - | - |
Q4 2018 | - | - | - |
Q1 2019 | - | - | - |
Q2 2019 | - | - | - |
Q3 2019 | 16.14 | 16.14 | 1.89 |
Q4 2019 | 14.94 | 14.94 | 1.67 |
Q1 2020 | 16.86 | 16.86 | 1.89 |
Q2 2020 | 19.15 | 19.15 | 2.25 |
Q3 2020 | 20.25 | 20.25 | 2.35 |
Q4 2020 | 21.93 | 21.93 | 2.22 |
Q1 2021 | 28.08 | 28.08 | 2.40 |
Q2 2021 | 43.60 | 43.60 | 3.24 |
Q3 2021 | 55.12 | 55.12 | 3.61 |
Q4 2021 | 68.61 | 68.61 | 3.28 |
Q1 2022 | 28.99 | 54.17 | 2.69 |
Q2 2022 | 33.72 | 67.09 | 3.06 |
Q3 2022 | 32.67 | 67.92 | 2.83 |
Q4 2022 | 32.48 | 70.59 | 2.79 |
Q1 2023 | 65.96 | 65.96 | 3.15 |
Q2 2023 | 66.58 | 66.58 | 4.01 |
Q3 2023 | 53.75 | 53.75 | 3.69 |
Q4 2023 | 44.58 | 46.08 | 3.84 |
Q1 2024 | 44.37 | 45.84 | 3.77 |
Q2 2024 | 36.80 | 37.99 | 3.36 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2014 | - | - | - |
2015 | - | - | - |
2016 | - | - | - |
2017 | - | - | - |
2018 | - | - | - |
2019 | 15.03 | 15.03 | 1.67 |
2020 | 21.93 | 21.93 | 2.22 |
2021 | 68.61 | 68.61 | 3.28 |
2022 | 32.48 | 70.59 | 2.79 |
2023 | 44.58 | 46.08 | 3.84 |
Business Segments (Million)
Q2 2024
Revenue by Business Segment (Latest) 2024 Q2
2024
Period | Education sector | training sector | recruitment sector | National Schools | International Schools | Indian Schools | French Schools |
---|---|---|---|---|---|---|---|
Q1 2019 | - | - | - | 48.31 | 19.46 | 7.47 | 2.28 |
Q2 2019 | - | - | - | 47.86 | 19.41 | 10.86 | 2.25 |
Q3 2019 | - | - | - | 47.65 | 19.16 | 10.70 | 2.23 |
Q4 2019 | - | - | - | 50.80 | 15.60 | 14.33 | 2.21 |
Q1 2020 | - | - | - | 49.89 | 21.53 | 7.38 | 2.31 |
Q2 2020 | - | - | - | 49.62 | 21.55 | 11.01 | 2.31 |
Q3 2020 | - | - | - | 49.60 | 21.32 | 10.90 | 2.28 |
Q4 2020 | - | - | - | 48.45 | 20.81 | 15.24 | 2.20 |
Q1 2021 | 61.23 | - | - | - | - | - | - |
Q2 2021 | 63.19 | - | - | - | - | - | - |
Q3 2021 | 62.53 | - | - | - | - | - | - |
Q4 2021 | 93.40 | - | - | - | - | - | - |
Q1 2022 | 118.71 | 8.23 | 12.80 | - | - | - | - |
Q2 2022 | 113.57 | 7.26 | 15.14 | - | - | - | - |
Q3 2022 | 122.51 | 6.03 | 14.35 | - | - | - | - |
Q4 2022 | 151.23 | 8.79 | 13.70 | - | - | - | - |
Q1 2023 | 156.97 | 13.08 | 1.48 | - | - | - | - |
Q2 2023 | 157.59 | 9.69 | 3.24 | - | - | - | - |
Q3 2023 | 149.78 | 6.76 | 3.35 | - | - | - | - |
Q4 2023 | 156.34 | 9.03 | 13.05 | - | - | - | - |
Q1 2024 | 162.40 | 9.72 | 1.62 | - | - | - | - |
Q2 2024 | 160.49 | 9.21 | 0.52 | - | - | - | - |
Period | Education sector | training sector | recruitment sector | National Schools | International Schools | Indian Schools | French Schools |
---|---|---|---|---|---|---|---|
2018 | - | - | - | 186.13 | 85.96 | 42.87 | 10.22 |
2019 | - | - | - | 194.63 | 73.63 | 43.36 | 8.97 |
2020 | - | - | - | 197.56 | 85.21 | 44.52 | 9.09 |
2021 | 280.35 | - | - | - | - | - | - |
2022 | 506.02 | 30.31 | 55.99 | - | - | - | - |
2023 | 620.68 | 38.55 | 21.12 | - | - | - | - |
Analysts Estimates (Million)
Analysts Estimates (Million)
Item | Q2 2024 (e) | Q2 2024 (a) | Change |
---|---|---|---|
Average | 11.50 | 11.46 | (0.4 %) |
Estimates vs Actual (Million)
Estimates Accuracy
Item | Q2 2024 (e) | Q2 2024 (a) | Change |
---|---|---|---|
U-Capital | 11.50 | 11.46 | (0.4) % |
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