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Vario Secure Inc. — 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 2.7B 2.6B 2.6B 2.6B 2.5B
Revenue Growth % 1.0% 0.2% 2.6% 0.8% --
+Operating Income 217.2M 257.6M 320.3M 504.6M 535.0M
Operating Margin % 8.1% 9.8% 12.2% 19.7% 21.0%
Non Operating Income 2.5M 178,000 1.5M 118,000 132,000
Non Operating Expenses 14.0M 10.9M 45.8M 19.6M 20.4M
Ordinary Income 205.7M 246.8M 276.1M 485.1M 514.7M
Income Before Taxes 205.7M 246.8M 276.1M 485.1M 514.7M
Income Taxes 133.6M 157.9M 165.7M 208.7M 236.4M
+Net Income 72.0M 88.9M 110.3M 276.4M 278.3M
Net Margin % 2.7% 3.4% 4.2% 10.8% 10.9%
Eps 15.94 19.69 26.88 73.05 74.62
Depreciation Amortization 131.0M 109.1M 88.9M 58.9M 56.7M
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Cash And Deposits 759.9M 822.3M 1.0B 389.8M 593.9M
Current Assets 1.6B 1.6B 1.9B 1.3B 1.3B
Property Plant Equipment 119.9M 110.9M 93.7M 101.0M 121.0M
Noncurrent Assets 3.8B 4.1B 4.3B 4.5B 4.7B
Total Assets 5.3B 5.7B 6.2B 5.7B 6.0B
Current Liabilities 510.8M 658.0M 729.7M 2.3B 918.0M
Total Liabilities 1.5B 2.0B 2.3B 2.7B 3.1B
Retained Earnings 1.1B 998.3M 1.1B 1.1B 1.0B
Total Equity 3.8B 3.7B 3.8B 3.0B 2.9B
Equity Ratio 0.72 0.66 0.62 0.53 0.48
Book Value Per Share 844.53 828.41 849.35 799.82 767.58
Num Employees 93.00 88.00 74.00 73.00 72.00
Roe 0.02 0.02 0.03 0.09 0.10
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Operating Cash Flow 263.5M 336.8M 424.5M 438.3M 454.8M
Investing Cash Flow -125.5M -173.9M -138.7M -108.3M -112.2M
Financing Cash Flow -200.4M -380.5M 364.3M -534.3M -380.9M
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