Posco Holdings Inc ADR (PKX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,948,848 | 4,934,860 | 5,018,192 | 4,901,601 | 4,740,780 |
| Marketable Securities | 5,620,357 | 6,145,009 | 6,193,987 | 6,838,198 | 6,396,492 |
| Receivables | 10,063,060 | 9,173,262 | 9,397,168 | 9,231,665 | 9,332,626 |
| Inventories | 9,900,872 | 9,617,554 | 8,963,656 | 8,636,525 | 9,323,450 |
| Other current assets | 845,603 | 638,675 | 935,447 | 952,381 | 1,210,472 |
| TOTAL | $31,378,740 | $30,509,360 | $30,508,450 | $30,560,370 | $31,003,820 |
| Non-Current Assets | |||||
| PPE Net | 30,073,210 | 29,604,970 | 28,639,820 | 28,181,290 | 28,087,940 |
| Investments And Advances | 7,600,297 | 6,812,834 | 6,550,363 | 6,119,708 | 6,395,214 |
| Intangibles | 3,972,800 | 3,845,470 | 3,391,117 | 3,322,304 | 3,391,757 |
| Other Non-Current Assets | 2,816,893 | 2,928,736 | 2,731,360 | 2,624,698 | 2,607,979 |
| TOTAL | $44,463,200 | $43,192,010 | $41,312,660 | $40,248,000 | $40,482,890 |
| Total Assets | $75,841,940 | $73,701,380 | $71,821,120 | $70,808,380 | $71,486,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,491,500 | 3,574,845 | 3,667,453 | 3,684,983 | 3,981,938 |
| Other current liabilities | 4,196,386 | 3,933,280 | 3,258,831 | 3,353,493 | 3,382,433 |
| TOTAL | $16,526,340 | $16,149,460 | $15,588,270 | $15,556,640 | $16,420,660 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,521,870 | N/A | 10,833,290 | 10,982,810 | 10,247,380 |
| Other Non-Current Liabilities | 1,507,504 | 13,131,996 | 1,460,352 | 1,443,799 | 1,133,999 |
| TOTAL | $14,940,390 | $13,877,020 | $12,792,840 | $12,838,810 | $11,894,440 |
| Total Liabilities | $31,466,730 | $30,026,480 | $28,381,120 | $28,395,440 | $28,315,100 |
| Shareholders' Equity | |||||
| Common Shares | 337,682 | 337,682 | 337,682 | 337,682 | 337,682 |
| Retained earnings | 37,161,820 | 37,237,930 | 37,545,560 | 37,356,070 | 37,379,210 |
| Other shareholders' equity | 6,366,692 | 5,736,088 | 5,206,065 | 4,418,324 | 5,122,109 |
| TOTAL | $44,375,210 | $43,674,900 | $43,440,000 | $42,412,930 | $43,171,610 |
| Total Liabilities And Equity | $75,841,940 | $73,701,380 | $71,821,120 | $70,808,370 | $71,486,710 |