Kyndryl Hldgs Inc
(KD)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2025 | 03-2024 | 03-2023 | 03-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,789,000 | 1,554,000 | 1,859,000 | 2,154,000 | 2,240,000 |
| Receivables | 1,345,000 | 1,599,000 | 1,523,000 | 2,271,000 | 2,279,000 |
| Other current assets | 1,009,000 | 1,080,000 | 1,071,000 | 1,142,000 | 921,000 |
| TOTAL | $4,589,000 | $4,747,000 | $4,963,000 | $6,092,000 | $5,777,000 |
| Non-Current Assets | |||||
| PPE Net | 2,570,000 | 2,674,000 | 2,779,000 | 2,834,000 | 2,923,000 |
| Intangibles | 1,008,000 | 993,000 | 983,000 | 968,000 | 768,000 |
| Other Non-Current Assets | 2,285,000 | 2,176,000 | 2,739,000 | 3,547,000 | 3,744,000 |
| TOTAL | $5,863,000 | $5,843,000 | $6,501,000 | $7,349,000 | $7,435,000 |
| Total Assets | $10,452,000 | $10,590,000 | $11,464,000 | $13,442,000 | $13,213,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 129,000 | 126,000 | 110,000 | 96,000 | N/A |
| Accounts payable and accrued liabilities | 1,607,000 | 1,735,000 | 2,121,000 | 1,839,000 | 1,497,000 |
| Accrued Expenses | 1,089,000 | 1,096,000 | 879,000 | 1,185,000 | 966,000 |
| TOTAL | $4,300,000 | $4,589,000 | $4,868,000 | $5,058,000 | $4,544,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,042,000 | 3,112,000 | 3,111,000 | 3,127,000 | 3,128,000 |
| Deferred Revenues | 746,000 | 825,000 | 820,000 | 882,000 | 872,000 |
| Other Non-Current Liabilities | 1,437,000 | 1,454,000 | 1,661,000 | 2,093,000 | 2,364,000 |
| TOTAL | $4,820,000 | $4,880,000 | $5,134,000 | $5,672,000 | $5,967,000 |
| Total Liabilities | $9,121,000 | $9,468,000 | $10,002,000 | $10,730,000 | $10,511,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 229,945 | 230,513 | 227,844 | N/A | N/A |
| Common Shares | 4,631,000 | 4,524,000 | 4,428,000 | 4,315,000 | 4,218,000 |
| Retained earnings | -2,067,000 | -2,319,000 | -1,978,000 | -605,000 | -375,000 |
| Other shareholders' equity | -1,049,000 | -1,038,000 | -965,000 | -995,000 | -1,140,000 |
| TOTAL | $1,331,000 | $1,122,000 | $1,462,000 | $2,711,000 | $2,702,000 |
| Total Liabilities And Equity | $10,452,000 | $10,590,000 | $11,464,000 | $13,441,000 | $13,213,000 |