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AEM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
34.47B
+14.95%
32.69B
+9.63%
31.69B
+8.2%
30.59B
+6.22%
29.99B
+4.54%
29.82B
+2.02%
29.29B
-0.07%
28.80B
-2.85%
28.68B
+22.09%
29.23B
+25.57%
29.31B
+26.42%
29.65B
+27.07%
23.50B
+129.98%
23.27B
+131.55%
23.19B
+133.75%
23.33B
+144.23%
10.22B
+6.25%
10.05B
+9.24%
9.92B
+9.49%
9.55B
-1.48%
Total Current Assets
4.99B
+78.02%
4.47B
+53.67%
3.49B
+28.6%
2.93B
+30.61%
2.81B
+28.03%
2.91B
+32.64%
2.71B
+28.59%
2.25B
-2.7%
2.19B
+0.51%
2.19B
-9.41%
2.11B
-17.1%
2.31B
-10.2%
2.18B
+67.39%
2.42B
+71.52%
2.54B
+100.2%
2.57B
+145.5%
1.30B
+4.43%
1.41B
+21.29%
1.27B
-5.83%
1.05B
-49.28%
Cash & Short Term Investments
2.88B
+207.89%
2.37B
+141.16%
1.57B
+68.65%
1.15B
+116.21%
933.74M
+167.66%
983.11M
+169.45%
930.43M
+110.57%
532.97M
-29.33%
348.85M
-47.82%
364.86M
-56.05%
441.85M
-56.52%
754.16M
-29.13%
668.52M
+249.88%
830.16M
+240.75%
1.02B
+261.74%
1.06B
+706.47%
191.07M
-52.99%
243.62M
-24.23%
280.94M
-45.38%
131.95M
-90.15%
Loans & Receivables - Net
206.81M
+9.06%
156.81M
-4.41%
155.56M
-13%
167.57M
-1.45%
189.63M
+2.55%
164.05M
-13.44%
178.79M
+3.35%
170.03M
+14.03%
184.90M
+28.49%
189.53M
+17.44%
173.00M
-32.71%
149.12M
-33.67%
143.90M
+40.16%
161.39M
+47.47%
257.11M
+177.2%
224.80M
+153.71%
102.67M
+23.42%
109.44M
+65.15%
92.75M
+59.68%
88.60M
+34.24%
Inventories - Total
1.70B
+12.45%
1.72B
+11.94%
1.50B
+10.81%
1.45B
+7.18%
1.51B
+6.47%
1.53B
+9.22%
1.36B
+8.18%
1.35B
+8.97%
1.42B
+17.36%
1.40B
+11.5%
1.25B
+15.35%
1.24B
+9.26%
1.21B
+37.56%
1.26B
+43.33%
1.09B
+52.55%
1.13B
+69.31%
878.94M
+39.41%
878.37M
+34.79%
712.14M
+17.72%
669.55M
+19.98%
Prepaid Expenses
140.04M
+12.42%
170.54M
-0.33%
155.06M
-24.75%
124.39M
-15.43%
124.57M
-17.91%
171.10M
-8.9%
206.06M
+8.67%
147.09M
+21.92%
151.74M
+37.14%
187.82M
+16.17%
189.61M
+12.78%
120.64M
+3.01%
110.65M
+22.02%
161.67M
+17.1%
168.13M
+44.53%
117.12M
+50.21%
90.68M
+25.07%
138.06M
+59.83%
116.33M
+19.57%
77.97M
+9.05%
Other Current Assets
38.92M
-14.05%
34.19M
-15.87%
50.65M
+39.43%
36.98M
+5.15%
45.29M
+26.03%
40.64M
+4.33%
36.33M
-1.49%
35.17M
-1.87%
35.93M
-8.19%
38.95M
+773.6%
36.88M
+658.67%
35.84M
+1312.53%
39.14M
+46.51%
4.46M
-82.14%
4.86M
-86.43%
2.54M
-93.92%
26.71M
+40.28%
24.96M
+27.62%
35.81M
+83.35%
41.74M
+123.16%
Total Non-Current Assets
29.48B
+8.45%
28.22B
+4.87%
28.20B
+6.12%
27.66B
+4.16%
27.18B
+2.6%
26.91B
-0.46%
26.58B
-2.29%
26.56B
-2.86%
26.49B
+24.3%
27.03B
+29.63%
27.20B
+31.78%
27.34B
+31.68%
21.32B
+139.12%
20.85B
+141.35%
20.64B
+138.69%
20.76B
+144.07%
8.91B
+6.53%
8.64B
+7.49%
8.65B
+12.17%
8.51B
+11.45%
Investments - Long-Term
1.51B
+146.09%
952.35M
+85.8%
1.06B
+169.92%
899.90M
+131.24%
612.89M
+77.52%
512.57M
+80.05%
393.87M
+15.51%
389.17M
+10.8%
345.26M
+3.76%
284.69M
+3.3%
340.97M
+15.24%
351.24M
-22.1%
332.74M
-3.13%
275.60M
-5.46%
295.89M
-11.24%
450.88M
+59.8%
343.51M
-8.42%
291.53M
+3.43%
333.37M
--
282.16M
--
Investment in Associate, JV & Subsidiary
7.09M
-42.67%
7.28M
-35.01%
7.92M
-29.54%
6.66M
-38.33%
12.36M
+13.77%
11.21M
+2.27%
11.24M
-96.26%
10.80M
+1.46%
10.87M
+1.24%
10.96M
-0.47%
300.94M
+2612.19%
10.64M
--
10.73M
--
11.01M
--
11.10M
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
22.85B
+6.45%
22.17B
+3.66%
22.01B
+3.94%
21.65B
+2.17%
21.47B
+1.15%
21.39B
-0.17%
21.17B
-0.24%
21.19B
-5.75%
21.22B
+14.97%
21.43B
+19.22%
21.22B
+19.94%
22.49B
+27.11%
18.46B
+140.49%
17.97B
+136.28%
17.69B
+133.85%
17.69B
+135.28%
7.68B
+4.78%
7.61B
+6.7%
7.57B
+6.67%
7.52B
+7.03%
Other Non-Current Assets
944.60M
+2.64%
919.78M
+11.15%
961.22M
+15.38%
935.88M
+17.63%
920.28M
+23.03%
827.52M
+14.78%
833.07M
+12.98%
795.63M
+13.63%
747.99M
+66.04%
720.94M
+92.44%
737.38M
+104.34%
700.19M
+135.4%
450.50M
+0.36%
374.64M
+31.54%
360.86M
+25.11%
297.44M
+13.14%
448.86M
+95.35%
284.82M
+39.04%
288.44M
+50.22%
262.89M
+44.19%
Intangible Assets - Net
4.16B
0%
4.16B
0%
4.16B
0%
4.16B
0%
4.16B
0%
4.16B
-9.23%
4.16B
-9.41%
4.16B
+9.8%
4.16B
+102.08%
4.58B
+106.93%
4.59B
+101.97%
3.79B
+66.52%
2.06B
+404.53%
2.21B
+442.84%
2.27B
+457.24%
2.27B
+457.62%
407.79M
0%
407.79M
0%
407.79M
0%
407.79M
0%
Total Liabilities
9.73B
+6.28%
9.18B
-1.42%
9.15B
-1.55%
8.95B
-2.27%
9.15B
-1.17%
9.31B
+0.21%
9.29B
-0.68%
9.16B
-7.1%
9.26B
+27.69%
9.29B
+30.02%
9.36B
+35.33%
9.86B
+39.5%
7.25B
+72.03%
7.15B
+71.94%
6.92B
+70.55%
7.07B
+82.95%
4.22B
+7.24%
4.16B
+11.82%
4.05B
+6.08%
3.86B
-17.01%
Total Current Liabilities
2.47B
+63.51%
2.11B
+26.68%
1.72B
-4.08%
1.24B
+21.83%
1.51B
+44.27%
1.66B
+50.83%
1.79B
+78.06%
1.02B
+1.93%
1.05B
+10.74%
1.10B
-1.19%
1.01B
+2.19%
996.32M
+1.11%
946.42M
+24.23%
1.12B
+26.3%
984.43M
+40.38%
985.34M
+116.43%
761.81M
+47.72%
883.90M
+80.31%
701.27M
+69.98%
455.27M
-39.08%
Accounts Payable & Accruals
1.03B
+26.39%
1.06B
+20.63%
893.00M
+15.85%
731.29M
+4.93%
817.65M
+8.96%
882.04M
+16.66%
770.80M
-4.45%
696.91M
+0.4%
750.38M
+11.58%
756.07M
+5.16%
806.69M
+23.58%
694.15M
+9.52%
672.50M
+62.18%
718.97M
+40.39%
652.79M
+37.33%
633.80M
+74.86%
414.67M
+13.98%
512.13M
+33.01%
475.34M
+36.96%
362.47M
+32.1%
Short-Term Debt & Current Portion of Long-Term Debt
30.48M
-76.61%
39.69M
-91.4%
87.24M
-88.83%
130.02M
-8.24%
130.31M
-10.99%
461.35M
+210.12%
780.87M
+1528.04%
141.69M
-0.67%
146.39M
+7.28%
148.76M
+14.85%
47.96M
-79.53%
142.64M
-45.37%
136.47M
-47.1%
129.53M
-49.67%
234.33M
+55.73%
261.10M
+1064.14%
257.99M
+1137.23%
257.34M
+1221.52%
150.48M
+910.65%
22.43M
-94%
Income Taxes Payable
1.23B
+229.49%
841.71M
+281.37%
612.23M
+374.82%
203.79M
+127.71%
372.20M
+358.25%
220.71M
+155.86%
128.94M
+81.94%
89.50M
+242.43%
81.22M
+1839.86%
86.26M
+113.02%
70.87M
+146.01%
26.14M
+28.26%
4.19M
-91.13%
40.49M
-0.04%
28.81M
-6.16%
20.38M
-36.4%
47.21M
-54.02%
40.51M
+0.93%
30.70M
+143.97%
32.04M
+168.51%
Other Current Liabilities
176.26M
+92.36%
143.12M
+60.52%
121.17M
+39.96%
99.84M
+46.1%
91.63M
+45.89%
89.16M
+27.03%
86.58M
+39.01%
68.34M
-3.47%
62.81M
+13.88%
70.19M
+56%
62.28M
+65.16%
70.80M
+24.35%
55.15M
+177.84%
44.99M
-6.03%
37.71M
+25.2%
56.93M
+54.62%
19.85M
-27.7%
47.88M
+17.62%
30.12M
+8.22%
36.82M
-27.14%
Total Non-Current Liabilities
7.26B
-5.04%
7.07B
-7.53%
7.43B
-0.94%
7.71B
-5.27%
7.64B
-6.96%
7.65B
-6.61%
7.50B
-10.16%
8.14B
-8.12%
8.21B
+30.24%
8.19B
+35.79%
8.35B
+40.84%
8.86B
+45.72%
6.31B
+82.57%
6.03B
+84.26%
5.93B
+76.86%
6.08B
+78.48%
3.46B
+1.13%
3.27B
+1.41%
3.35B
-1.66%
3.41B
-12.79%
Debt - Long-Term
290.99M
-74.74%
295.85M
-74.36%
646.44M
-46.44%
1.15B
-37.8%
1.15B
-38.01%
1.15B
-41.09%
1.21B
-41.62%
1.85B
-21.97%
1.86B
+36.94%
1.96B
+46.09%
2.07B
+54.13%
2.37B
+63.47%
1.36B
-5.68%
1.34B
-6.5%
1.34B
-12.73%
1.45B
-12.65%
1.44B
-13.58%
1.43B
-13.74%
1.54B
-19.53%
1.66B
-32.15%
Other Non-Current Liabilities
1.59B
+19.92%
1.52B
+8.46%
1.59B
+26.77%
1.37B
+4.54%
1.33B
-3.94%
1.40B
+9.36%
1.25B
-7.77%
1.31B
+19.5%
1.38B
+42.79%
1.28B
+58.16%
1.36B
+71.27%
1.09B
+21.78%
968.22M
+22.14%
808.21M
+5.14%
792.22M
-0.1%
899.41M
+15.59%
792.71M
+10.85%
768.73M
+43.51%
793.03M
+51.86%
778.11M
+59.39%
Total Shareholders' Equity
24.74B
+18.77%
23.51B
+14.64%
22.54B
+12.73%
21.64B
+10.18%
20.83B
+7.26%
20.50B
+2.87%
20.00B
+0.22%
19.64B
-0.73%
19.42B
+19.59%
19.93B
+23.6%
19.95B
+22.63%
19.79B
+21.67%
16.24B
+170.7%
16.13B
+173.58%
16.27B
+177.45%
16.26B
+185.84%
6.00B
+5.57%
5.89B
+7.49%
5.86B
+11.99%
5.69B
+12.87%
Shareholders' Equity
24.74B
+18.77%
23.51B
+14.64%
22.54B
+12.73%
21.64B
+10.18%
20.83B
+7.26%
20.50B
+2.87%
20.00B
+0.22%
19.64B
-0.73%
19.42B
+19.59%
19.93B
+23.6%
19.95B
+22.63%
19.79B
+21.67%
16.24B
+170.7%
16.13B
+173.58%
16.27B
+177.45%
16.26B
+185.84%
6.00B
+5.57%
5.89B
+7.49%
5.86B
+11.99%
5.69B
+12.87%
Common Equity Attributable to Parent Shareholders
24.74B
+18.77%
23.51B
+14.64%
22.54B
+12.73%
21.64B
+10.18%
20.83B
+7.26%
20.50B
+2.87%
20.00B
+0.22%
19.64B
-0.73%
19.42B
+19.59%
19.93B
+23.6%
19.95B
+22.63%
19.79B
+21.67%
16.24B
+170.7%
16.13B
+173.58%
16.27B
+177.45%
16.26B
+185.84%
6.00B
+5.57%
5.89B
+7.49%
5.86B
+11.99%
5.69B
+12.87%
Total Liabilities & Equity
34.47B
+14.95%
32.69B
+9.63%
31.69B
+8.2%
30.59B
+6.22%
29.99B
+4.54%
29.82B
+2.02%
29.29B
-0.07%
28.80B
-2.85%
28.68B
+22.09%
29.23B
+25.57%
29.31B
+26.42%
29.65B
+27.07%
23.50B
+129.98%
23.27B
+131.55%
23.19B
+133.75%
23.33B
+144.23%
10.22B
+6.25%
10.05B
+9.24%
9.92B
+9.49%
9.55B
-1.48%
Net Debt
-2.55B
-832.81%
-2.04B
-421.89%
-835.46M
-179%
128.41M
-91.2%
348.44M
-78.96%
632.31M
-63.72%
1.06B
-36.81%
1.46B
-17.08%
1.66B
+100.73%
1.74B
+172.18%
1.67B
+199.17%
1.76B
+171.81%
824.89M
-45.21%
640.37M
-55.77%
559.41M
-60.23%
647.29M
-58.26%
1.51B
+17.71%
1.45B
+6.42%
1.41B
-0.28%
1.55B
+4.72%
Working Capital
2.52B
+94.98%
2.36B
+89.78%
1.77B
+92.15%
1.70B
+37.86%
1.29B
+13.14%
1.24B
+14.21%
921.11M
-16.51%
1.23B
-6.22%
1.14B
-7.34%
1.09B
-16.45%
1.10B
-29.27%
1.31B
-17.24%
1.23B
+128.21%
1.30B
+147.4%
1.56B
+173.86%
1.58B
+167.88%
540.58M
-26.1%
526.87M
-21.7%
569.56M
-39.21%
591.42M
-55.07%
