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AHR 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
Total Assets
--
-100%
4.77B
+1.99%
4.51B
-2.97%
4.46B
-5.09%
4.49B
-1.96%
4.68B
+1.92%
4.64B
-0.47%
4.70B
-0.93%
4.58B
-4.36%
4.59B
-3.57%
4.67B
+3.15%
4.75B
+4.2%
4.79B
--
4.76B
--
4.52B
--
4.56B
--
Total Current Assets
--
-100%
--
-100%
394.06M
+31.96%
350.11M
+2.85%
334.40M
+21.09%
320.34M
+27.3%
298.63M
+24.74%
340.41M
+46.75%
276.16M
+10.73%
251.64M
-3.34%
239.41M
-0.67%
231.97M
-7.23%
249.41M
--
260.33M
--
241.02M
--
250.04M
--
Inventories - Total
--
-100%
--
-100%
19.43M
-3.03%
19.36M
-6.63%
19.48M
+0.03%
20.23M
-8.02%
20.04M
+3.87%
20.74M
+8.86%
19.47M
-1.53%
22.00M
+16.55%
19.29M
+3.43%
19.05M
+5.34%
19.77M
--
18.88M
--
18.65M
--
18.09M
--
Total Liabilities
2.07B
-5.42%
2.05B
-15.27%
2.04B
-19.54%
2.16B
-15.67%
2.18B
-29.98%
2.42B
-20.8%
2.54B
-18.31%
2.56B
-18.99%
3.12B
-0.59%
3.06B
+0.72%
3.11B
+12.73%
3.16B
+14.93%
3.14B
--
3.03B
--
2.76B
--
2.75B
--
Total Current Liabilities
--
-100%
--
-100%
345.68M
-0.41%
356.28M
-27.25%
345.51M
-45.72%
360.53M
+23.27%
347.10M
+13.69%
489.74M
+15.01%
636.58M
+28.01%
292.47M
-6.75%
305.30M
+18.32%
425.81M
+19.82%
497.30M
--
313.65M
--
258.02M
--
355.36M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
--
-100%
17.39M
-54.34%
28.17M
-84.15%
32.33M
-89.62%
33.04M
+579.47%
38.09M
+57.64%
177.72M
+38.58%
311.44M
+61.3%
4.86M
-61.99%
24.16M
-6.08%
128.24M
+5.16%
193.09M
--
12.79M
--
25.73M
--
121.95M
--
Total Shareholders' Equity
3.36B
+45.85%
2.72B
+20.5%
2.46B
+17.04%
2.31B
+7.56%
2.30B
+57.91%
2.26B
+47.18%
2.10B
+35.2%
2.14B
+35.03%
1.46B
-11.53%
1.53B
-11.11%
1.56B
-11.83%
1.59B
-12.14%
1.65B
--
1.73B
--
1.76B
--
1.81B
--
Shareholders' Equity
3.32B
+46.85%
2.68B
+21.32%
2.42B
+25.22%
2.26B
+15.38%
2.26B
+78%
2.21B
+67.97%
1.93B
+44.74%
1.96B
+43.8%
1.27B
-9.27%
1.31B
-10.43%
1.34B
-11.96%
1.36B
-12.4%
1.40B
--
1.47B
--
1.52B
--
1.56B
--
Preferred Shareholders Equity
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
3.32B
+46.85%
2.68B
+21.32%
2.42B
+25.22%
2.26B
+15.38%
2.26B
+78%
2.21B
+67.97%
1.93B
+44.74%
1.96B
+43.8%
1.27B
-9.27%
1.31B
-10.43%
1.34B
-11.96%
1.36B
-12.4%
1.40B
--
1.47B
--
1.52B
--
1.56B
--
Minority Interest
39.98M
-6.88%
41.75M
-15.98%
41.65M
-75.61%
42.29M
-76.75%
42.93M
-77.27%
49.69M
-77.35%
170.74M
-22.57%
181.90M
-18.51%
188.86M
-24.24%
219.43M
-14.98%
220.50M
-11.07%
223.22M
-10.5%
249.27M
--
258.10M
--
247.94M
--
249.42M
--
Total Liabilities & Equity
5.43B
+20.9%
4.77B
+1.99%
4.51B
-2.97%
4.46B
-5.09%
4.49B
-1.96%
4.68B
+1.92%
4.64B
-0.47%
4.70B
-0.93%
4.58B
-4.36%
4.59B
-3.57%
4.67B
+3.15%
4.75B
+4.2%
4.79B
--
4.76B
--
4.52B
--
4.56B
--
Net Debt
--
-100%
1.41B
-23.91%
1.43B
-28.33%
1.59B
-18.46%
1.63B
-35.49%
1.85B
-26.03%
2.00B
-20.53%
1.95B
-23.56%
2.52B
+1.19%
2.50B
+4.54%
2.52B
+6.54%
2.55B
+11.06%
2.50B
--
2.39B
--
2.36B
--
2.30B
--
Working Capital
--
-100%
--
-100%
48.39M
-199.84%
-6.17M
-95.87%
-11.10M
-96.92%
-40.19M
-1.57%
-48.46M
-26.44%
-149.33M
-22.96%
-360.42M
+45.39%
-40.83M
-23.44%
-65.88M
+287.52%
-193.84M
+84.05%
-247.90M
--
-53.33M
--
-17.00M
--
-105.32M
--
