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KFM Kingdom Holdings Ltd.
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0
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Financials

Balance sheet

Fiscal date Mar 2025 Sep 2024 Mar 2024 Sep 2023
Total assets 842.4M 842.6M 778.3M 763.5M
Current assets 508.4M 502.0M 431.3M 582.8M
Cash
Cash equivalents
Cash and cash equivalents 109.5M 158.0M 111.5M 116.2M
Other short term investments 43M 43M 48M 194.1M
Accounts receivable 180.2M 161.8M 145.0M 139.8M
Other receivables 29.7M 31.7M 23.2M 17.8M
Inventory 146.1M 107.6M 102.9M 114.9M
Prepaid assets 13.2M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 333.9M 340.6M 347.0M 180.7M
Properties 0 338.9M 89.1M 136.7M
Land and improvements 80.7M
Machinery furniture equipment 162.7M 152.4M
Construction in progress 1.3M 2.3M
Leases
Accumulated depreciation -132.3M -98.8M
Goodwill 77.9M
Investment properties
Financial assets
Intangible assets 77.9M
Investments and advances
Other non current assets
Total liabilities 218.7M 223.7M 175.5M 223.1M
Current liabilities 211.3M 215.6M 168.0M 146.8M
Accounts payable 114.0M 112.3M 87.2M 84.3M
Accrued expenses
Short term debt 81.3M 86.0M 54.1M 43.8M
Deferred revenue
Tax payable 1.8M 935K 2K 4.2M
Pensions
Other current liabilities
Non current liabilities 7.4M 8.1M 7.5M 76.3M
Long term provisions
Long term debt 5.3M 3.9M 3.9M 74.3M
Provision for risks and charges
Deferred liabilities 2.1M 4.2M 3.5M 2M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 60M 60M 60M 60M
Retained earnings 425.6M 410.7M 397.2M 404.9M
Other shareholders equity
Total shareholders equity 623.6M 618.9M 602.8M 540.4M
Additional paid in capital 26.1M 26.1M 26.1M 26.1M
Treasury stock
Minority interest 69.3M 68.4M 72.2M
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