$KD
Kyndryl Holdings, Inc.

2021 Q4 Form 8-K Financial Statement

#000155837022009416 Filed on May 26, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $4.555B $18.66B $19.35B
YoY Change -76.46% -3.59%
Cost Of Revenue $3.843B $16.55B $17.14B
YoY Change -77.58% -3.43%
Gross Profit $712.0M $2.107B $2.209B
YoY Change -67.77% -4.88%
Gross Profit Margin 15.63% 11.29% 11.41%
Selling, General & Admin $354.0M $2.776B $3.811B
YoY Change -90.71% -5.83%
% of Gross Profit 49.72% 131.75% 172.52%
Research & Development $63.00M
YoY Change -17.11%
% of Gross Profit 2.99%
Depreciation & Amortization $306.0M $1.300B $952.0M
YoY Change -67.86% -10.34%
% of Gross Profit 42.98% 61.7% 43.1%
Operating Expenses $331.0M $2.839B $3.912B
YoY Change -91.54% -6.12%
Operating Profit $381.0M -$732.0M -$1.703B
YoY Change -122.37% -9.52%
Interest Expense -$18.00M $64.00M -$63.00M
YoY Change -71.43% 1.59%
% of Operating Profit -4.72%
Other Income/Expense, Net $2.000M $1.000M
YoY Change
Pretax Income -$731.0M -$1.903B -$1.766B
YoY Change -58.61% 8.13%
Income Tax $8.000M $402.0M $246.0M
% Of Pretax Income
Net Earnings -$739.0M -$2.304B -$2.012B
YoY Change -63.27% 14.8%
Net Earnings / Revenue -16.22% -12.35% -10.4%
Basic Earnings Per Share -$3.26 -$10.28
Diluted Earnings Per Share -$3.299M -$10.28 -$8.985M
COMMON SHARES
Basic Shares Outstanding 224.1M 224.1M
Diluted Shares Outstanding 224.2M 224.1M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.223B $2.223B
YoY Change 9162.5%
Cash & Equivalents $2.223B $2.223B $24.00M
Short-Term Investments
Other Short-Term Assets $1.213B $1.213B
YoY Change -11.78%
Inventory
Prepaid Expenses
Receivables $2.279B $2.341B $1.444B
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.777B $5.777B $2.843B
YoY Change 103.2% 103.2%
LONG-TERM ASSETS
Property, Plant & Equipment $2.923B $4.284B $3.991B
YoY Change -26.76% -16.36%
Goodwill $732.0M $1.230B
YoY Change -40.49% 5.85%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $385.0M $2.384B $85.00M
YoY Change 352.94% 22.26%
Total Long-Term Assets $7.436B $7.436B $8.362B
YoY Change -11.07% -11.07%
TOTAL ASSETS
Total Short-Term Assets $5.777B $5.777B $2.843B
Total Long-Term Assets $7.436B $7.436B $8.362B
Total Assets $13.21B $13.21B $11.21B
YoY Change 17.92% 17.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.140B $1.140B $919.0M
YoY Change 24.05% 24.05%
Accrued Expenses $498.0M $2.070B $440.0M
YoY Change 13.18% 9.35%
Deferred Revenue
YoY Change
Short-Term Debt $105.0M $0.00 $69.00M
YoY Change 52.17%
Long-Term Debt Due $105.0M $105.0M
YoY Change 52.17%
Total Short-Term Liabilities $4.457B $4.544B $3.838B
YoY Change 16.13% 16.21%
LONG-TERM LIABILITIES
Long-Term Debt $3.128B $3.128B $140.0M
YoY Change 2134.29% 2134.29%
Other Long-Term Liabilities $522.0M $2.704B $300.0M
YoY Change 74.0% 22.96%
Total Long-Term Liabilities $3.650B $5.832B $440.0M
YoY Change 729.55% 149.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.457B $4.544B $3.838B
Total Long-Term Liabilities $3.650B $5.832B $440.0M
Total Liabilities $10.45B $10.51B $6.220B
YoY Change 67.94% 66.05%
SHAREHOLDERS EQUITY
Retained Earnings -$375.0M
YoY Change
Common Stock $5.972B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.000M
YoY Change
Treasury Stock Shares $0.00
Shareholders Equity $2.765B $2.699B $4.927B
YoY Change
Total Liabilities & Shareholders Equity $13.21B $13.21B $11.21B
YoY Change 17.92% 17.92%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$739.0M -$2.304B -$2.012B
YoY Change -63.27% 14.8%
Depreciation, Depletion And Amortization $306.0M $1.300B $952.0M
YoY Change -67.86% -10.34%
Cash From Operating Activities $608.0M -$119.0M $537.0M
YoY Change 13.22% -118.95%
INVESTING ACTIVITIES
Capital Expenditures -$152.0M $752.0M -$564.0M
YoY Change -73.05% -27.41%
Acquisitions
YoY Change
Other Investing Activities $5.000M $14.00M $44.00M
YoY Change -88.64% 1300.0%
Cash From Investing Activities -$147.0M -$572.0M -$520.0M
YoY Change -71.73% -39.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.039B 2.915B -20.00M
YoY Change -5295.0% 834.29%
NET CHANGE
Cash From Operating Activities 608.0M -119.0M 537.0M
Cash From Investing Activities -147.0M -572.0M -520.0M
Cash From Financing Activities 1.039B 2.915B -20.00M
Net Change In Cash 1.500B 2.203B -3.000M
YoY Change -50100.0% -17046.15%
FREE CASH FLOW
Cash From Operating Activities $608.0M -$119.0M $537.0M
Capital Expenditures -$152.0M $752.0M -$564.0M
Free Cash Flow $760.0M -$871.0M $1.101B
YoY Change -30.97% 113.48%

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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt -0.2pt 10pt 0pt;"><b style="font-weight:bold;">Use of Estimates</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect amounts that are reported in the consolidated financial statements and accompanying disclosures. Estimates are used in determining the allocation of costs and expenses from IBM and are used in determining the following, among others: revenue, costs to complete service contracts, income taxes, pension assumptions, valuation of assets including goodwill and intangible assets, the depreciable and amortizable lives of other long-lived assets, loss contingencies, allowance for credit losses, deferred transition costs and other matters. These estimates are based on management’s knowledge of current events, historical experience and actions that the Company may undertake in the future and on various other assumptions that are believed to be reasonable under the circumstances, including the macroeconomic impacts of the COVID-19 pandemic (beginning in 2020). Actual results may be different from these estimates. </p>
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CY2020 kd Increase Decrease In Taxes Including Items Settled With Parent
IncreaseDecreaseInTaxesIncludingItemsSettledWithParent
299000000
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
365000000
CY2019 us-gaap Profit Loss
ProfitLoss
-939000000
CY2019 kd Increase Decrease In Taxes Including Items Settled With Parent
IncreaseDecreaseInTaxesIncludingItemsSettledWithParent
399000000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
244000000
CY2022Q2 dei Entity Central Index Key
EntityCentralIndexKey
0001867072
CY2022Q2 dei Amendment Flag
AmendmentFlag
false
CY2022Q2 dei Document Type
DocumentType
8-K
CY2022Q2 dei Document Period End Date
DocumentPeriodEndDate
2022-05-26
CY2022Q2 dei Entity Registrant Name
EntityRegistrantName
Kyndryl Holdings, Inc.
CY2022Q2 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022Q2 dei Entity File Number
EntityFileNumber
001-40853
CY2022Q2 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
86-1185492
CY2022Q2 dei Entity Address Address Line1
EntityAddressAddressLine1
One Vanderbilt Avenue,
CY2022Q2 dei Entity Address Address Line2
EntityAddressAddressLine2
15th Floor
CY2022Q2 dei Entity Address City Or Town
EntityAddressCityOrTown
New York
CY2022Q2 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2022Q2 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10017
CY2022Q2 dei City Area Code
CityAreaCode
212
CY2022Q2 dei Local Phone Number
LocalPhoneNumber
896-2098
CY2022Q2 dei Written Communications
WrittenCommunications
false
CY2022Q2 dei Soliciting Material
SolicitingMaterial
false
CY2022Q2 dei Pre Commencement Tender Offer
PreCommencementTenderOffer
false
CY2022Q2 dei Pre Commencement Issuer Tender Offer
PreCommencementIssuerTenderOffer
false
CY2022Q2 dei Security12b Title
Security12bTitle
Common stock, par value $0.01 per share
CY2022Q2 dei Trading Symbol
TradingSymbol
KD
CY2022Q2 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2022Q2 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false

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