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Phinia PHIN Poland — Property, plant and equipment, net

Other geography segments

China
$176M
United Kingdom
$170M
United States
$147M
Romania
$143M
Turkey
$47M
Brazil
$29M

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Other financials

Income statement

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Revenue$878.0M+10.3%
Gross profit$188.0M+9.3%
Operating income$69.0M+11.3%
Net income$37.0M+42.3%
EPS (diluted)$0.96+52.4%

Balance sheet

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Cash & equivalents$328.0M-12.1%
Total debt$1.0B-0.4%
Total equity$1.5B+0.8%
Total assets$3.8B+1.4%

Cash flow

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Operating cash flow$53.0M+32.5%
CapEx$32.0M-8.6%
Free cash flow$21.0M+320%

Valuation

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Market cap$2.98B+49.8%
Enterprise value$3.69B+37.6%
P/E21.1×-5.0×
P/S0.8×+0.2×

Profitability

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Gross margin21.8%-0.2pp
Operating margin7.3%-0.2pp
Net margin4%+1.7pp
FCF margin5.7%-0.9pp

Returns & leverage

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Return on equity9.1%+4.7pp
Debt / equity0.7×0.0×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Phinia in its filing.

Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.

The official record: Phinia’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Phinia's poland — property, plant and equipment, net?
Phinia (PHIN) reported poland — property, plant and equipment, net of $7M in Q4 2025.
What does poland — property, plant and equipment, net mean?
Measures the net book value of tangible fixed assets, such as manufacturing facilities, machinery, and equipment, located within the specified geographic segment. This value is calculated by subtracting accumulated depreciation and impairment losses from the original cost of the assets. It provides insight into the capital intensity and the physical infrastructure capacity supporting operations in this region.