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Financial Information

Financial Information

Financial Information:

Our Head Office Staff

*average number

Ideal Education Group Staff

*total number

Evolution of number of schools and Summer Camps

*includes new center openings, purchases & partnerships

 

 
2005
2006
2007*
SALES REVENUE (€)
13.102.267,33
25.267.861,31
33.082.413,94
Spanish Language Schools
don Quijote
-
8.593.199,88 9.396.068,52
Enforex
9.426.517,51
10.282.630,35 12.681.913,50
Soléxico
-
- 356.903,81
Study Abroad
Enfolang - Spain
1.106.158,23
1.469.062,49 2.027.957,92
AmeriSpan - USA
-
- 1.681.834,04
don Quijote
UK & the Netherlands
-
3.071.755,94 3.287.612,45
International Summer Camps
Enfocamp
1.173.736,95
1.111.060,37 1.273.397,32
Enforex
1.149.567,29
1.292.391,08 1.615.494,19
don Quijote
-
- 115.573,68
Local Language Schools
Enfoidiomas
218.949,19
192.994,20 370.055,03
University Placement
eduSpain
-
- 10.900,00
Test Preparation
Kaplan - Spain
27.338,16
117.786,64 160.667,96
Internet
don Quijote
-
136.980,36 104.035,52
Cost of Sales
(-6.603.223,59)
(-8.980.932,00) (-11.928.461,35)
Gross Profit
6.499.043,74
17.286.929,31 21.153.952,59
Personnel Cost
(-2.292.725,24)
(-7.170.697,22) (-8.459.018,45)
Other sales, general &
administrative expenses
(-1.981.629,18)
(-5.555.324,94) (-7.450.525,10)
EBITDA
2.224.689,32
4.560.907,15 5.244.409,04
* Forecasting

Business Area

Evolution of revenue

*Forecasting

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