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ATAT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q2
FY2021Q4
FY2021Q2
FY2021Q1
Total Assets
8.95B
+24.18%
8.36B
+14.69%
7.92B
+17.1%
7.88B
+19.61%
7.21B
+20.68%
7.29B
+32.05%
6.76B
+30.02%
6.59B
+38.32%
5.97B
--
5.52B
+22.98%
5.20B
--
4.76B
+112.1%
4.49B
+107.82%
2.25B
--
2.16B
--
2.11B
--
Total Current Assets
6.83B
+34.7%
6.18B
+22.44%
5.73B
+29.24%
5.72B
+34.76%
5.07B
+40.73%
5.05B
+65.48%
4.44B
+68.16%
4.24B
+99.64%
3.60B
--
3.05B
+85.42%
2.64B
--
2.13B
+50.02%
1.64B
+27.15%
1.42B
--
1.29B
--
1.27B
--
Cash & Short Term Investments
5.74B
+33.09%
5.21B
+20.16%
4.88B
+29.92%
4.88B
+35.96%
4.31B
+44.58%
4.33B
+71.29%
3.76B
+76.25%
3.59B
+105.65%
2.98B
--
2.53B
+100.33%
2.13B
--
1.75B
+68.21%
1.26B
+34.29%
1.04B
--
939.90M
--
887.94M
--
Loans & Receivables - Net
458.35M
+54.32%
416.91M
+44.39%
351.73M
+17.39%
332.17M
+19.48%
297.01M
+13.68%
288.75M
+30.78%
299.64M
+37.86%
278.00M
-7.25%
261.28M
--
220.78M
-30.22%
217.35M
--
299.73M
+4.08%
316.39M
+17.46%
287.99M
--
269.36M
--
300.61M
--
Inventories - Total
158.65M
+13.94%
151.64M
-5.75%
157.73M
+49.21%
167.44M
+40.61%
139.25M
+22.51%
160.89M
+88.97%
105.71M
+62.43%
119.08M
+107.24%
113.66M
--
85.14M
+111.75%
65.08M
--
57.46M
-1.9%
40.21M
-5.86%
58.58M
--
42.71M
--
36.88M
--
Prepaid Expenses
475.33M
+47.04%
404.60M
+53%
338.43M
+25.09%
331.63M
+31.65%
323.26M
+31.24%
264.44M
+23.31%
270.54M
+21.81%
251.90M
+1273.58%
246.32M
--
214.45M
+820.43%
222.11M
--
18.34M
-34.89%
23.30M
-34.5%
28.17M
--
35.57M
--
41.51M
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
--
--
2.17M
-25.45%
2.25M
-60.45%
2.90M
--
5.68M
--
5.96M
--
Total Non-Current Assets
2.12B
-0.75%
2.18B
-2.77%
2.18B
-6.06%
2.16B
-7.78%
2.14B
-9.78%
2.24B
-9.25%
2.33B
-9.25%
2.35B
-11.07%
2.37B
--
2.47B
-13.15%
2.56B
--
2.64B
+218.17%
2.84B
+228.38%
828.93M
--
865.33M
--
834.40M
--
Property Plant & Equipment - Net
1.65B
-3.13%
1.71B
-6.04%
1.73B
-10.74%
1.72B
-13.25%
1.70B
-16.67%
1.82B
-14.9%
1.94B
-12.16%
1.98B
-13.68%
2.04B
--
2.14B
-13.18%
2.21B
--
2.29B
+422.14%
2.46B
+420.21%
439.02M
--
473.91M
--
466.90M
--
Other Non-Current Assets
319.15M
+7.59%
312.23M
+9.5%
302.35M
+18.47%
303.27M
+22.87%
296.63M
+33.91%
285.16M
+25.53%
255.21M
-0.09%
246.83M
-3.13%
221.51M
--
227.17M
-21.88%
255.46M
--
254.81M
-16.79%
290.78M
-6.57%
306.23M
--
311.23M
--
292.81M
--
Intangible Assets - Net
22.61M
+1.75%
23.04M
+7.67%
23.36M
+7.72%
23.82M
+9.8%
22.22M
+0.61%
21.40M
-4.4%
21.69M
-4.4%
21.69M
-5.61%
22.09M
--
22.39M
+5.07%
22.68M
--
22.98M
+8.07%
21.31M
-1.92%
21.27M
--
21.72M
--
20.56M
--
Total Liabilities
5.26B
+13.92%
5.07B
+9.61%
4.63B
+4.55%
4.93B
+8.97%
4.62B
+10.55%
4.62B
+18.59%
4.43B
+14.96%
4.53B
+26.64%
4.18B
--
3.90B
+1.29%
3.85B
--
3.58B
+112.71%
3.85B
+132.02%
1.68B
--
1.66B
--
1.53B
--
Total Current Liabilities
3.17B
+23.27%
2.94B
+15.68%
2.50B
+9.17%
2.83B
+19.02%
2.57B
+26.35%
2.54B
+46.52%
2.29B
+37.34%
2.38B
+76.45%
2.03B
--
1.73B
+14.29%
1.67B
--
1.35B
+28.17%
1.52B
+40.31%
1.05B
--
1.08B
--
973.51M
--
Accounts Payable & Accruals
2.13B
+36.65%
1.98B
+24.3%
1.56B
+17.03%
1.80B
+22.65%
1.55B
+28.91%
1.59B
+58.53%
1.34B
+58.43%
1.47B
+324.19%
1.21B
--
1.00B
+211.4%
843.05M
--
346.25M
-12.18%
322.31M
+3.98%
394.26M
--
309.97M
--
216.31M
--
Short-Term Debt & Current Portion of Long-Term Debt
65.00M
-27.78%
65.00M
-27.78%
70.00M
-22.22%
60.00M
-14.29%
90.00M
+28.57%
90.00M
+27.03%
90.00M
-57.34%
70.00M
-59.29%
70.00M
--
70.85M
-64.74%
210.98M
--
171.96M
+161.3%
200.96M
-1.5%
65.81M
--
204.01M
--
166.40M
--
Income Taxes Payable
205.15M
-3.06%
133.05M
+25.07%
151.17M
-10.68%
221.65M
+62.74%
211.63M
+79.21%
106.38M
+20.24%
169.24M
+177.22%
136.20M
+165.98%
118.09M
--
88.47M
+37.06%
61.05M
--
51.21M
-25.02%
64.55M
-22.06%
68.30M
--
82.83M
--
93.86M
--
Operating Lease Liabilities - Short-Term
283.02M
-4.45%
290.87M
-6.31%
312.51M
-1.14%
291.00M
-1.6%
296.20M
-1.91%
310.47M
+3.02%
316.11M
-1.64%
295.72M
-7.47%
301.97M
--
301.35M
-12.84%
321.37M
--
319.60M
--
345.76M
--
--
--
--
--
--
--
Other Current Liabilities
488.89M
+17.45%
469.23M
+6.63%
408.46M
+6.44%
456.09M
+12.01%
416.25M
+23.53%
440.04M
+64.26%
383.75M
+63.7%
407.17M
-11.21%
336.96M
--
267.90M
-53.97%
234.42M
--
458.60M
-12.32%
582.06M
+20.42%
523.02M
--
483.37M
--
496.95M
--
Total Non-Current Liabilities
2.10B
+2.2%
2.13B
+2.22%
2.13B
-0.42%
2.10B
-2.16%
2.05B
-4.42%
2.08B
-3.75%
2.14B
-2.16%
2.15B
-3.5%
2.15B
--
2.17B
-7.16%
2.19B
--
2.23B
+253.97%
2.33B
+303.18%
629.15M
--
578.75M
--
556.11M
--
Debt - Long-Term
2.00M
0%
2.00M
0%
2.00M
0%
2.00M
0%
2.00M
0%
2.00M
0%
2.00M
0%
2.00M
0%
2.00M
--
2.00M
-50%
2.00M
--
2.00M
-95.42%
4.00M
-90.94%
43.63M
--
44.13M
--
42.05M
--
Other Non-Current Liabilities
800.48M
+14.05%
789.43M
+19.57%
751.57M
+23.13%
720.90M
+27.84%
701.89M
+32.59%
660.24M
+34.53%
610.36M
+38.63%
563.91M
+34.39%
529.36M
--
490.76M
+24.36%
440.26M
--
419.60M
-28.34%
394.61M
-26.19%
585.52M
--
534.62M
--
514.07M
--
Total Shareholders' Equity
3.69B
+42.48%
3.29B
+23.53%
3.28B
+41%
2.95B
+43%
2.59B
+44.26%
2.66B
+64.5%
2.33B
+73.25%
2.06B
+73.49%
1.80B
--
1.62B
+154.1%
1.34B
--
1.19B
+110.3%
636.84M
+27.47%
564.62M
--
499.62M
--
577.69M
--
Shareholders' Equity
3.70B
+42.2%
3.30B
+23.53%
3.29B
+40.96%
2.96B
+42.95%
2.60B
+44.24%
2.67B
+64.06%
2.34B
+72.56%
2.07B
+72.73%
1.80B
--
1.63B
+149.09%
1.35B
--
1.20B
+106.64%
653.15M
+27.49%
579.43M
--
512.31M
--
587.89M
--
Common Equity Attributable to Parent Shareholders
3.70B
+42.2%
3.30B
+23.53%
3.29B
+40.96%
2.96B
+42.95%
2.60B
+44.24%
2.67B
+64.06%
2.34B
+72.56%
2.07B
+72.73%
1.80B
--
1.63B
+149.09%
1.35B
--
1.20B
+106.64%
653.15M
+27.49%
579.43M
--
512.31M
--
587.89M
--
Minority Interest
-8.18M
-24.64%
-8.85M
+23.33%
-9.47M
+27.45%
-10.34M
+29.63%
-10.85M
+41.17%
-7.17M
-17.88%
-7.43M
-23.43%
-7.98M
-19.4%
-7.69M
--
-8.74M
-46.44%
-9.70M
--
-9.90M
-33.16%
-16.31M
+28.54%
-14.81M
--
-12.69M
--
-10.20M
--
Total Liabilities & Equity
8.95B
+24.18%
8.36B
+14.69%
7.92B
+17.1%
7.88B
+19.61%
7.21B
+20.68%
7.29B
+32.05%
6.76B
+30.02%
6.59B
+38.32%
5.97B
--
5.52B
+22.98%
5.20B
--
4.76B
+112.1%
4.49B
+107.82%
2.25B
--
2.16B
--
2.11B
--
Net Debt
-5.67B
+34.41%
-5.14B
+21.19%
-4.81B
+31.22%
-4.82B
+36.98%
-4.22B
+45%
-4.24B
+72.63%
-3.67B
+91.01%
-3.52B
+123.81%
-2.91B
--
-2.46B
+132.28%
-1.92B
--
-1.57B
+69.3%
-1.06B
+52.84%
-929.14M
--
-691.75M
--
-679.50M
--
Working Capital
3.66B
+46.43%
3.24B
+29.29%
3.23B
+50.75%
2.89B
+54.83%
2.50B
+59.36%
2.51B
+90.42%
2.14B
+121.42%
1.86B
+139.85%
1.57B
--
1.32B
+922.91%
966.98M
--
777.04M
+112.99%
128.73M
-39.57%
364.83M
--
213.04M
--
299.40M
--
