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PAL GROUP Holdings CO.,LTD — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
+Revenue 207.8B 192.5B 164.5B 134.2B 108.5B
Revenue Growth % 7.9% 17.1% 22.6% 23.7% --
+Operating Income 23.7B 18.6B 15.8B 7.5B 1.4B
Operating Margin % 11.4% 9.7% 9.6% 5.6% 1.3%
Non Operating Income 428.0M 385.0M 356.0M 416.0M 135.0M
Non Operating Expenses 155.0M 151.0M 117.0M 276.0M 465.0M
Ordinary Income 23.9B 18.8B 16.1B 7.7B 1.1B
Income Before Taxes 20.2B 18.2B 15.2B 6.1B 504.0M
Income Taxes 8.2B 5.4B 5.3B 2.1B 233.0M
+Net Income 11.8B 12.8B 10.0B 4.0B 270.0M
Net Margin % 5.7% 6.7% 6.1% 3.0% 0.2%
Eps 136.47 147.30 226.65 91.10 6.16
Depreciation Amortization 2.5B 2.3B 2.0B 1.8B 1.9B
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Cash And Deposits 85.7B 67.2B 63.8B 52.2B 63.1B
Current Assets 114.3B 96.7B 85.5B 69.9B 82.0B
Property Plant Equipment 13.0B 10.9B 9.1B 6.6B 7.7B
Noncurrent Assets 33.6B 30.2B 27.0B 23.9B 26.2B
Total Assets 147.9B 126.9B 112.5B 93.7B 108.2B
Current Liabilities 50.6B 45.0B 43.2B 36.3B 52.2B
Total Liabilities 74.6B 63.5B 57.3B 46.3B 63.8B
Retained Earnings 66.8B 59.3B 49.7B 41.9B 39.0B
Total Equity 73.4B 63.4B 55.2B 47.4B 44.4B
Equity Ratio 0.48 0.50 0.49 0.51 0.41
Book Value Per Share 816.52 730.74 1,256 1,077 1,010
Num Employees 4,279 3,804 3,591 3,632 3,608
Roe 0.18 0.22 0.19 0.09 0.01
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Operating Cash Flow 22.0B 13.5B 17.0B 8.0B 1.4B
Investing Cash Flow 792.0M -4.4B -2.6B -679.0M -1.2B
Financing Cash Flow -4.4B -5.7B -2.8B -18.1B 10.1B
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