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Booking Resort Co. Ltd.
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Financials

Balance sheet

Fiscal date Oct 2025 Apr 2025 Oct 2024
Total assets 2.9B 2.6B 1.9B
Current assets 1.8B 1.4B 740.6M
Cash
Cash equivalents
Cash and cash equivalents 1.5B 1.3B 586.3M
Other short term investments
Accounts receivable 206.7M 111.1M 141.8M
Other receivables
Inventory 2.6M 2.3M 2.5M
Prepaid assets 13.7M 16.6M 14.1M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.2M 1.1M -4.1M
Non current assets 1.1B 1.1B 1.2B
Properties 0 0 0
Land and improvements 201.4M 201.4M 201.4M
Machinery furniture equipment 44.1M 50.3M 68.0M
Construction in progress 594K 0 0
Leases
Accumulated depreciation
Goodwill 2.4M 2.6M 2.6M
Investment properties
Financial assets
Intangible assets 2.4M 2.6M 2.6M
Investments and advances
Other non current assets 45.5M 32.0M 36.2M
Total liabilities 673.5M 651.2M 668.4M
Current liabilities 359.1M 296.9M 274.2M
Accounts payable 4.3M 3.3M 3.5M
Accrued expenses
Short term debt 79.9M 79.9M 79.9M
Deferred revenue
Tax payable 135.8M 114.8M 113.1M
Pensions 7.1M 6.9M 3.6M
Other current liabilities 59.2M 31.9M 11.5M
Non current liabilities 314.4M 354.3M 394.2M
Long term provisions
Long term debt 314.4M 354.3M 394.2M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1K
Shareholders equity
Common stock 393.6M 393.6M 100M
Retained earnings 1.2B 863.8M 806.1M
Other shareholders equity
Total shareholders equity 2.2B 1.9B 1.3B
Additional paid in capital 643.6M 643.6M 350M
Treasury stock
Minority interest
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