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ACI Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
27.09B
+1.61%
26.85B
+1.21%
26.47B
+1.51%
26.76B
+2.04%
26.66B
+0.64%
26.53B
+0.78%
26.08B
+1.01%
26.22B
+0.2%
26.50B
-12.31%
26.32B
-8.46%
25.82B
-8.51%
26.17B
-6.95%
30.21B
+8.16%
28.75B
+5.16%
28.22B
+5.37%
28.12B
+5.73%
27.94B
+6.14%
27.34B
+3.3%
26.78B
+3.06%
26.60B
--
26.32B
--
26.47B
--
25.99B
--
Total Current Assets
7.10B
+6.47%
6.85B
+3.1%
6.42B
+3.37%
6.56B
+4.32%
6.67B
+0.05%
6.65B
+3.5%
6.21B
+2.43%
6.29B
+0.27%
6.66B
-37.66%
6.42B
-30.69%
6.06B
-30.16%
6.27B
-25.05%
10.69B
+27.52%
9.27B
+15.98%
8.68B
+17.63%
8.37B
+19.73%
8.38B
+12.57%
7.99B
+5.41%
7.38B
+3.43%
6.99B
--
7.44B
--
7.58B
--
7.13B
--
Cash & Short Term Investments
208.70M
-5.18%
286.80M
-3.5%
166.40M
-46.85%
334.90M
+57.97%
220.10M
-1.17%
297.20M
+4.54%
313.10M
+28.21%
212.00M
-55.57%
222.70M
-94.95%
284.30M
-91.62%
244.20M
-92.4%
477.20M
-83.56%
4.41B
+65.81%
3.39B
+19.04%
3.21B
+47.81%
2.90B
+69.02%
2.66B
+44.93%
2.85B
+19.26%
2.17B
+7.5%
1.72B
--
1.84B
--
2.39B
--
2.02B
--
Loans & Receivables - Net
1.02B
+9.68%
968.80M
+7.93%
908.90M
+12.29%
834.80M
+15.24%
929.00M
+12.14%
897.60M
+26.4%
809.40M
+18.28%
724.40M
+5.35%
828.40M
+17.54%
710.10M
+8.96%
684.30M
+21.05%
687.60M
+22.65%
704.80M
+16.04%
651.70M
+19.64%
565.30M
-8.63%
560.60M
+1.76%
607.40M
+10.54%
544.70M
-0.44%
618.70M
+16.74%
550.90M
--
549.50M
--
547.10M
--
530.00M
--
Inventories - Total
5.50B
+7%
5.19B
+2.87%
4.98B
+5.43%
4.99B
+0.89%
5.14B
-0.75%
5.04B
-0.11%
4.72B
-2.58%
4.95B
+3.41%
5.18B
+2.39%
5.05B
+6.36%
4.84B
+5.94%
4.78B
+6.25%
5.05B
+8.22%
4.75B
+13.57%
4.57B
+7.05%
4.50B
+4.64%
4.67B
+0.71%
4.18B
-2.06%
4.27B
+0.01%
4.30B
--
4.64B
--
4.27B
--
4.27B
--
Prepaid Expenses
--
--
--
--
--
--
338.80M
-8.51%
--
--
--
--
--
--
370.30M
+22.33%
--
--
--
--
--
--
302.70M
+0.36%
--
--
--
--
--
--
301.60M
-4.92%
--
--
--
--
--
--
317.20M
--
--
--
--
--
--
--
Other Current Assets
372.50M
-1.77%
409.50M
+0.1%
365.30M
-0.03%
61.50M
+72.75%
379.20M
-12.83%
409.10M
+7.97%
365.40M
+27.23%
35.60M
+70.33%
435.00M
-15.32%
378.90M
-20.08%
287.20M
-12.06%
20.90M
-79.39%
513.70M
+16.67%
474.10M
+14.32%
326.60M
+4.31%
101.40M
-0.2%
440.30M
+4.68%
414.70M
+10.65%
313.10M
+1.33%
101.60M
--
420.60M
--
374.80M
--
309.00M
--
Total Non-Current Assets
20.00B
-0.02%
20.00B
+0.58%
20.05B
+0.93%
20.20B
+1.32%
20.00B
+0.83%
19.88B
-0.1%
19.87B
+0.57%
19.93B
+0.18%
19.84B
+1.56%
19.90B
+2.11%
19.76B
+1.1%
19.90B
+0.71%
19.53B
-0.14%
19.49B
+0.69%
19.54B
+0.71%
19.76B
+0.75%
19.56B
+3.61%
19.36B
+2.46%
19.40B
+2.91%
19.61B
--
18.88B
--
18.89B
--
18.86B
--
Investments - Long-Term
115.30M
+0.61%
113.70M
+3.74%
112.30M
+4.56%
118.80M
+10.72%
114.60M
-33.1%
109.60M
+7.87%
107.40M
+2.19%
107.30M
+8.06%
171.30M
--
101.60M
--
105.10M
--
99.30M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
15.88B
+0.98%
15.84B
+1.7%
15.88B
+2.29%
15.96B
+2.65%
15.73B
+2.51%
15.57B
+1.22%
15.53B
+1.9%
15.55B
+2.06%
15.34B
+2.68%
15.39B
+2.94%
15.24B
+1.73%
15.24B
-0.13%
14.94B
-1.52%
14.95B
-0.76%
14.98B
-1.15%
15.26B
-1.1%
15.17B
+2.31%
15.06B
+1.23%
15.15B
+1.86%
15.43B
--
14.83B
--
14.88B
--
14.88B
--
Other Non-Current Assets
584.20M
-3.76%
592.50M
-4.33%
574.80M
-6.81%
594.20M
-6.78%
607.00M
-8.57%
619.30M
-16.98%
616.80M
-16.51%
637.40M
-28.61%
663.90M
-32.04%
746.00M
-23.68%
738.80M
-29.83%
892.80M
-11.83%
976.90M
+3.52%
977.50M
+7.17%
1.05B
+16.68%
1.01B
+13.83%
943.70M
+20.05%
912.10M
+21.5%
902.40M
+26.97%
889.60M
--
786.10M
--
750.70M
--
710.70M
--
Intangible Assets - Net
3.41B
-3.86%
3.45B
-3.54%
3.48B
-3.71%
3.52B
-3.2%
3.55B
-2.78%
3.58B
-2.26%
3.62B
-1.57%
3.63B
-0.84%
3.65B
+1.16%
3.66B
+2.73%
3.67B
+4.66%
3.67B
+5.17%
3.61B
+4.92%
3.56B
+5.41%
3.51B
+4.81%
3.49B
+5.89%
3.44B
+5.55%
3.38B
+3.69%
3.35B
+2.47%
3.29B
--
3.26B
--
3.26B
--
3.27B
--
Total Liabilities
24.59B
+5.54%
23.77B
+1.12%
23.25B
+0.35%
23.37B
-0.44%
23.30B
-2.79%
23.51B
-2.48%
23.16B
-2.74%
23.47B
-4.24%
23.97B
-16.82%
24.11B
+1.48%
23.82B
+1.29%
24.51B
+2.9%
28.82B
+19.94%
23.75B
-0.13%
23.51B
+0.13%
23.82B
+0.61%
24.03B
+2.92%
23.79B
+1.78%
23.48B
+1.25%
23.68B
--
23.35B
--
23.37B
--
23.19B
--
Total Current Liabilities
7.82B
+9.23%
8.42B
+13.4%
7.87B
+11.35%
7.25B
-2.77%
7.16B
-8.94%
7.42B
-6.32%
7.07B
-8.51%
7.46B
-11.52%
7.86B
-40.96%
7.92B
-3.89%
7.72B
-2.39%
8.43B
+0.96%
13.31B
+78.38%
8.24B
+16.62%
7.91B
+18.02%
8.35B
+22.19%
7.46B
+13.09%
7.07B
+5.08%
6.70B
-0.68%
6.83B
--
6.60B
--
6.73B
--
6.75B
--
Accounts Payable & Accruals
5.33B
-0.86%
5.39B
-3.22%
5.11B
+0.25%
5.83B
-0.25%
5.38B
-0.33%
5.57B
+2.4%
5.09B
-1.32%
5.85B
-0.45%
5.40B
-1.62%
5.44B
-1.4%
5.16B
-2.96%
5.87B
-4.29%
5.48B
-1.17%
5.52B
+9.4%
5.32B
+11.96%
6.14B
+15.76%
5.55B
+18.99%
5.05B
+8.06%
4.75B
+0.93%
5.30B
--
4.66B
--
4.67B
--
4.71B
--
Short-Term Debt & Current Portion of Long-Term Debt
595.70M
+871.78%
1.19B
+818.98%
832.10M
+907.38%
57.60M
-79.8%
61.30M
-91.69%
129.10M
-79.79%
82.60M
-85.61%
285.20M
-73.49%
737.80M
-63.58%
638.80M
-22.66%
574.20M
-30.43%
1.08B
+29.79%
2.03B
+2370.24%
826.00M
+290.54%
825.40M
+285.16%
828.80M
+290.21%
82.00M
-61.39%
211.50M
-36.22%
214.30M
-2.19%
212.40M
--
212.40M
--
331.60M
--
219.10M
--
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
3.92B
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
739.90M
+7.81%
730.30M
+7.51%
720.30M
+6.71%
705.50M
+4.12%
686.30M
+1.81%
679.30M
+1.57%
675.00M
+0.97%
677.60M
+1.93%
674.10M
+2.24%
668.80M
+2.03%
668.50M
+3.32%
664.80M
+3.78%
659.30M
+5.02%
655.50M
+5.44%
647.00M
+5.91%
640.60M
+5.83%
627.80M
+7.17%
621.70M
+7.6%
610.90M
+7.61%
605.30M
--
585.80M
--
577.80M
--
567.70M
--
Other Current Liabilities
1.15B
+11.52%
1.10B
+6.24%
1.21B
-0.52%
656.10M
+1.14%
1.03B
-1.95%
1.04B
-11.31%
1.21B
-7.88%
648.70M
-20.45%
1.05B
-13.83%
1.17B
-5.6%
1.32B
+17.66%
815.50M
+11.35%
1.22B
+1.36%
1.24B
+4.38%
1.12B
-0.66%
732.40M
+8.76%
1.20B
+5.86%
1.19B
+10.26%
1.13B
-4.24%
673.40M
--
1.14B
--
1.08B
--
1.18B
--
Total Non-Current Liabilities
16.78B
+3.91%
15.35B
-4.55%
15.38B
-4.47%
16.12B
+0.64%
16.14B
+0.2%
16.09B
-0.6%
16.10B
+0.02%
16.02B
-0.42%
16.11B
+3.9%
16.18B
+4.33%
16.09B
+3.16%
16.08B
+3.95%
15.51B
-6.39%
15.51B
-7.21%
15.60B
-7.02%
15.47B
-8.14%
16.57B
-1.09%
16.72B
+0.45%
16.78B
+2.05%
16.84B
--
16.75B
--
16.64B
--
16.44B
--
Debt - Long-Term
8.42B
+8.23%
6.94B
-10.79%
7.01B
-9.89%
7.76B
-0.27%
7.78B
-0.26%
7.78B
-0.4%
7.78B
-0.64%
7.78B
-0.65%
7.80B
+9.95%
7.81B
+9.91%
7.83B
+9.88%
7.83B
+9.78%
7.09B
-10.41%
7.11B
-12.58%
7.12B
-12.58%
7.14B
-11.91%
7.92B
-4.95%
8.13B
-3.91%
8.15B
-3.99%
8.10B
--
8.33B
--
8.46B
--
8.48B
--
Other Non-Current Liabilities
1.86B
-4.77%
1.86B
-5.44%
1.83B
-6.45%
1.88B
-2.94%
1.95B
-2.66%
1.96B
-1.66%
1.96B
-1.56%
1.93B
-3.82%
2.01B
-3.72%
2.00B
-4.58%
1.99B
-8.61%
2.01B
-5.06%
2.08B
-15.18%
2.09B
-17.08%
2.18B
-17.41%
2.12B
-20.46%
2.46B
-1.67%
2.52B
+13.07%
2.63B
+31.82%
2.66B
--
2.50B
--
2.23B
--
2.00B
--
Total Shareholders' Equity
2.50B
-25.67%
3.08B
+1.96%
3.22B
+10.68%
3.39B
+23.24%
3.37B
+33.17%
3.02B
+36.26%
2.91B
+45.66%
2.75B
+65.87%
2.53B
+80.74%
2.22B
-55.66%
2.00B
-57.5%
1.66B
-61.51%
1.40B
-64.24%
5.00B
+40.47%
4.71B
+42.71%
4.30B
+47.2%
3.91B
+31.47%
3.56B
+14.78%
3.30B
+18.02%
2.92B
--
2.97B
--
3.10B
--
2.79B
--
Shareholders' Equity
2.50B
-25.67%
3.08B
+1.96%
3.22B
+10.68%
3.39B
+23.24%
3.37B
+33.17%
3.02B
+36.26%
2.91B
+45.66%
2.75B
+65.87%
2.53B
+80.74%
2.22B
-55.66%
2.00B
-57.5%
1.66B
-61.51%
1.40B
-64.24%
5.00B
+40.47%
4.71B
+42.71%
4.30B
+47.2%
3.91B
+31.47%
3.56B
+14.78%
3.30B
+18.02%
2.92B
--
2.97B
--
3.10B
--
2.79B
--
Preferred Shareholders Equity
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
45.70M
-96.43%
579.30M
-63.77%
612.20M
-61.72%
635.40M
-60.27%
1.28B
-20.05%
1.60B
0%
1.60B
0%
1.60B
0%
1.60B
--
1.60B
--
1.60B
--
1.60B
--
Common Equity Attributable to Parent Shareholders
2.50B
-25.67%
3.08B
+1.96%
3.22B
+10.68%
3.39B
+23.24%
3.37B
+33.17%
3.02B
+36.26%
2.91B
+45.66%
2.75B
+70.58%
2.53B
+208.58%
2.22B
-49.47%
2.00B
-50.87%
1.61B
-46.75%
819.00M
-64.56%
4.39B
+123.84%
4.07B
+139.67%
3.02B
+128.39%
2.31B
+68.09%
1.96B
+30.52%
1.70B
+42.14%
1.32B
--
1.38B
--
1.50B
--
1.20B
--
Total Liabilities & Equity
27.09B
+1.61%
26.85B
+1.21%
26.47B
+1.51%
26.76B
+2.04%
26.66B
+0.64%
26.53B
+0.78%
26.08B
+1.01%
26.22B
+0.2%
26.50B
-12.31%
26.32B
-8.46%
25.82B
-8.51%
26.17B
-6.95%
30.21B
+8.16%
28.75B
+5.16%
28.22B
+5.37%
28.12B
+5.73%
27.94B
+6.14%
27.34B
+3.3%
26.78B
+3.06%
26.60B
--
26.32B
--
26.47B
--
25.99B
--
Net Debt
8.80B
+15.56%
7.84B
+3%
7.67B
+1.68%
7.49B
-4.73%
7.62B
-8.35%
7.61B
-6.79%
7.54B
-7.49%
7.86B
-6.83%
8.31B
+76.67%
8.16B
+79.84%
8.15B
+72.28%
8.43B
+66.56%
4.71B
-11.84%
4.54B
-17.31%
4.73B
-23.48%
5.06B
-23.25%
5.34B
-20.4%
5.49B
-14.23%
6.19B
-7.41%
6.60B
--
6.70B
--
6.40B
--
6.68B
--
Working Capital
-718.50M
+46.75%
-1.56B
+101.61%
-1.45B
+69.09%
-692.00M
-40.86%
-489.60M
-59.05%
-775.80M
-48.35%
-858.10M
-48.38%
-1.17B
-45.78%
-1.20B
-54.42%
-1.50B
-247.23%
-1.66B
-317.06%
-2.16B
-12158.1%
-2.62B
-385.61%
1.02B
+11.05%
765.90M
+13.75%
17.90M
-88.51%
918.50M
+8.45%
918.60M
+7.96%
673.30M
+76.03%
155.80M
--
846.90M
--
850.90M
--
382.50M
--
