Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Schools

          

Mexico

535M 540M 614M 783M 841M

Total Assets

1.28B 1.25B 1.22B 1.4B 1.14B

CAPEX

-13.38M -23.12M -36.04M -37.41M -40.41M

EBITDA

113M 95.81M 123M 177M 206M

D&A

29.03M 29.46M 31.37M 39.42M 40.62M

Peru

483M 537M 624M 702M 725M

Total Assets

623M 599M 536M 559M 567M

CAPEX

-18.5M -19.03M -16.78M -18.98M -31.49M

EBITDA

189M 246M 267M 287M 283M

D&A

26.96M 24.2M 23.95M 27.95M 26.68M

Rest of World

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Central America & U.S. Campuses

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Andean

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Brazil

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

EMEAA (Europe, Middle East, Africa and Asia Pacific)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Asia, Middle East and Africa (AMEA)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Latin America (LatAm)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Corporate

7.43M 9.22M 4.09M -22K 207K

Total Assets

3.07B 361M 215M 170M 152M

CAPEX

-8.38M -2.9M -246K -66K -

EBITDA

-96.71M -88.1M -51.15M -45.18M -39.8M

D&A

27.14M 47.57M 3.81M 2.25M 947K

Online Education Courses

          

Online & Partnerships

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Application Hosting Services

          

Global Products and Services (GPS)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mexico

533M 540M 614M 782M 841M

Total Assets

230M 207M 225M 260M 213M

Peru

483M 537M 624M 701M 725M

Total Assets

323M 281M 289M 301M 300M

Total Assets

- - - - -

United States

9.51M 10.1M 4.48M 799K 231K

Total Assets

25.85M 11.72M 8.58M 1.52M 564K

Brazil

- - - - -

Total Assets

- - - - -

Other Foreign Countries

59K - - - -

Total Assets

- - - - -

Spain

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Chile

- - - - -

Total Assets

- - - - -