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← New Oriental Education & Technology Group

The business behind the dividend

MeasureEDUMedianFormula
Return on equity10.2%11.7%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$269.58m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$654.65m$746.10mOperating cash flow − capital expenditure
Operating margin8.7%15.0%Operating income ÷ revenue
Net margin7.6%10.2%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio1.58x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion2.41x1.78xOperating cash flow ÷ net income

Not computed here: Debt to equity, Long-term debt to working capital, Return on capital employed — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity10.2%8.2%4.9%-32.1%6.8%15.1%10.1%14.9%16.3%16.0%10.1%
Return on capital employed2.4%14.0%12.4%12.4%
Operating margin8.7%8.1%6.3%-31.6%2.7%11.1%9.9%10.7%14.6%13.4%8.7%
Net margin7.6%7.2%5.9%-38.2%7.8%11.5%7.7%12.1%15.3%15.2%7.7%
Debt to equity0.00x0.04x0.04x0.04x
Current ratio1.58x1.80x1.96x2.62x1.89x1.52x1.73x1.68x1.93x2.04x1.80x
Cash conversion2.41x3.63x5.48x3.38x1.95x3.38x2.64x2.27x2.33x2.64x

How it compares in consumer discretionary

Among the 44 consumer discretionary companies here measured on free cash flow, New Oriental Education & Technology Group pays out less than 38 of them. The median for that group is 37.5%, against this company’s 15.0%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 48 in consumer discretionary →