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ATKR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.79B
-5.85%
2.85B
-5.61%
2.92B
-1.58%
2.86B
-5.14%
2.96B
+0.9%
3.02B
+2.94%
2.96B
+5.99%
3.02B
+12.5%
2.94B
+14.16%
2.94B
+12.93%
2.80B
+12.58%
2.68B
+16.3%
2.57B
+13.41%
2.60B
+17.6%
2.48B
+25.62%
2.30B
+30.17%
2.27B
+40.43%
2.21B
+41.81%
1.98B
+32.55%
1.77B
+18.51%
1.61B
--
Total Current Assets
1.57B
+5.95%
1.60B
+5.01%
1.57B
+3.51%
1.52B
-3.78%
1.48B
-0.97%
1.52B
-0.92%
1.52B
+2.49%
1.57B
+12.56%
1.50B
+13.17%
1.54B
+5.9%
1.48B
+3.46%
1.40B
-6.08%
1.32B
-8.62%
1.45B
+2.21%
1.43B
+16.47%
1.49B
+46.31%
1.45B
+62.39%
1.42B
+71.53%
1.23B
+62.92%
1.02B
+37.04%
892.05M
--
Cash & Short Term Investments
443.77M
+42.95%
506.70M
+44.2%
331.02M
+9.01%
330.38M
-10.23%
310.44M
-18.5%
351.38M
-9.46%
303.66M
-4.45%
368.05M
+3.87%
380.92M
+23.75%
388.11M
-0.16%
317.81M
+70.27%
354.34M
-9.24%
307.83M
-38.31%
388.75M
-32.54%
186.65M
-53%
390.40M
+28.22%
498.96M
+77.93%
576.29M
+102.58%
397.14M
+67.35%
304.47M
+121.91%
280.42M
--
Loans & Receivables - Net
484.13M
+2.33%
447.04M
-8.75%
553.93M
+10.05%
471.17M
-7.46%
473.10M
-8.6%
489.93M
-12.49%
503.37M
-11.21%
509.16M
-4.6%
517.63M
+2.13%
559.85M
+5.85%
566.95M
-23.11%
533.71M
-14.38%
506.85M
-6.43%
528.90M
+0.76%
737.32M
+40.48%
623.36M
+44.58%
541.68M
+54.65%
524.93M
+76.01%
524.86M
+95.58%
431.16M
+41.08%
350.25M
--
Inventories - Total
469.33M
-10.82%
484.85M
-7.59%
513.75M
-10.39%
521.17M
-7.62%
526.26M
+6.61%
524.70M
+6.25%
573.32M
+22.49%
564.16M
+35.6%
493.64M
+10.74%
493.85M
+8.66%
468.04M
+5.26%
416.05M
+1.14%
445.78M
+23.11%
454.51M
+58.93%
444.66M
+84.49%
411.36M
+72.92%
362.10M
+63.65%
285.99M
+43.64%
241.02M
+19.36%
237.89M
-3.39%
221.26M
--
Prepaid Expenses
174.64M
+0.51%
162.22M
+2.43%
174.94M
+25.03%
192.97M
+44.08%
173.75M
+63.99%
158.38M
+63.84%
139.91M
+7.19%
133.93M
+40.42%
105.95M
+67.27%
96.67M
+19.86%
130.52M
+100.57%
95.38M
+46.91%
63.34M
+37.98%
80.65M
+135.5%
65.08M
-4.16%
64.92M
+44.61%
45.91M
+14.42%
34.25M
-26.93%
67.90M
+41.65%
44.90M
-16.99%
40.12M
--
Total Non-Current Assets
1.22B
-17.69%
1.25B
-16.43%
1.34B
-6.95%
1.34B
-6.63%
1.48B
+2.85%
1.50B
+7.2%
1.44B
+9.93%
1.44B
+12.44%
1.44B
+15.2%
1.40B
+21.84%
1.31B
+25.04%
1.28B
+57.26%
1.25B
+52.39%
1.15B
+45.33%
1.05B
+40.71%
814.08M
+8.31%
818.64M
+13.3%
788.65M
+8.06%
746.44M
+1.38%
751.63M
+0.16%
722.52M
--
Property Plant & Equipment - Net
719.04M
-13.43%
750.95M
-9.82%
786.59M
+2.47%
786.41M
+4.9%
830.54M
+13.49%
832.75M
+22.5%
767.61M
+33.07%
749.69M
+39.03%
731.81M
+49.87%
679.79M
+47.38%
576.86M
+49.65%
539.24M
+66.59%
488.28M
+53.67%
461.25M
+45.63%
385.46M
+32.42%
323.69M
+11.14%
317.74M
+12.73%
316.74M
+12.09%
291.10M
+3.47%
291.25M
+1.15%
281.85M
--
Other Non-Current Assets
48.11M
+393.92%
44.93M
+356.84%
34.16M
+205.16%
28.87M
+157.88%
9.74M
-13.59%
9.84M
-12.6%
11.20M
-15.2%
11.20M
+108.53%
11.27M
+23%
11.25M
-12.67%
13.20M
-58.03%
5.37M
-85.08%
9.16M
-75.63%
12.88M
-59.3%
31.46M
+1167.96%
35.99M
+1816.45%
37.60M
+1935.68%
31.66M
+760.79%
2.48M
-61.37%
1.88M
-67.82%
1.85M
--
Intangible Assets - Net
449.56M
-29.53%
455.24M
-30.44%
522.76M
-21.39%
528.66M
-22.09%
637.91M
-8.1%
654.43M
-7.24%
664.98M
-8.06%
678.55M
-7.76%
694.16M
-7.46%
705.48M
+4.98%
723.27M
+14.18%
735.60M
+61.88%
750.11M
+61.91%
672.04M
+52.65%
633.43M
+39.87%
454.40M
-0.9%
463.30M
+5.58%
440.25M
-0.75%
452.86M
+0.97%
458.50M
+0.4%
438.82M
--
Total Liabilities
1.38B
-4.89%
1.45B
-1.88%
1.45B
+3.49%
1.45B
+0.44%
1.45B
+1.49%
1.48B
+1%
1.40B
+0.57%
1.44B
+7.6%
1.43B
+10.55%
1.47B
+8.72%
1.40B
+3.76%
1.34B
+4.69%
1.30B
-2.14%
1.35B
+0.29%
1.34B
+3.36%
1.28B
+6.75%
1.32B
+12.52%
1.34B
+14%
1.30B
+11.37%
1.20B
+0.15%
1.18B
--
Total Current Liabilities
459.67M
-6.06%
524.52M
+2.67%
509.31M
+9.33%
501.51M
-1.74%
489.32M
-3.17%
510.87M
-9.52%
465.84M
-10.65%
510.40M
+9.08%
505.36M
+13.05%
564.60M
+12.49%
521.37M
+0.62%
467.90M
+2.1%
447.02M
-10.6%
501.91M
-4.39%
518.15M
+30.21%
458.28M
+40.63%
500.02M
+61.55%
524.94M
+90.08%
397.94M
+73.41%
325.88M
+27.74%
309.50M
--
Accounts Payable & Accruals
359.31M
-11.26%
418.98M
+0.79%
413.86M
+10.39%
406.27M
-1.95%
404.90M
-1.22%
415.71M
-9.61%
374.89M
-9.56%
414.36M
+14.72%
409.90M
+16.48%
459.89M
+13.6%
414.52M
-1.24%
361.18M
-3.18%
351.91M
-2.87%
404.82M
+6.27%
419.73M
+28.75%
373.03M
+40.61%
362.29M
+56.95%
380.93M
+80.33%
326.01M
+100.42%
265.29M
+38.56%
230.84M
--
Short-Term Debt & Current Portion of Long-Term Debt
3.73M
--
3.73M
+49.74%
--
--
--
--
--
--
2.49M
+107.58%
--
--
--
--
--
--
1.20M
+18.58%
--
--
--
--
--
--
1.01M
--
--
-100%
--
--
--
--
--
-100%
4.00M
+1017.32%
--
-100%
--
--
Income Taxes Payable
1.76M
+43.18%
720.00K
-64%
2.55M
-48.15%
3.69M
+12.77%
1.23M
-73.36%
2.00M
-68.36%
4.91M
+27.17%
3.27M
-31.22%
4.63M
-64.26%
6.32M
+14.51%
3.86M
-62.03%
4.76M
-55.68%
12.94M
-82.63%
5.52M
-92.43%
10.18M
+430.55%
10.74M
+1675.37%
74.51M
+363.13%
72.95M
+5264.19%
1.92M
-4.53%
605.00K
-77.51%
16.09M
--
Operating Lease Liabilities - Short-Term
27.08M
+16%
27.00M
+38.1%
25.49M
+23.14%
23.40M
+12.58%
23.34M
+30.53%
19.55M
+30.05%
20.70M
+41.91%
20.78M
+42.67%
17.88M
+29.12%
15.03M
+17.63%
14.59M
+28.68%
14.57M
+28.6%
13.85M
+18.86%
12.78M
+8.42%
11.34M
+0.01%
11.33M
-2.76%
11.65M
-0.86%
11.79M
-23.25%
11.34M
+1.14%
11.65M
+0.8%
11.75M
--
Other Current Liabilities
67.78M
+13.25%
74.10M
+4.18%
67.42M
+3.2%
68.16M
-5.33%
59.85M
-17.96%
71.12M
-13.44%
65.33M
-26.1%
71.99M
-17.62%
72.95M
+6.77%
82.17M
+5.64%
88.40M
+14.94%
87.40M
+38.33%
68.33M
+32.49%
77.78M
+31.23%
76.91M
+40.65%
63.18M
+30.71%
51.57M
+1.47%
59.27M
+24.04%
54.68M
+2.69%
48.33M
-1.18%
50.83M
--
Total Non-Current Liabilities
923.65M
-4.29%
929.06M
-4.28%
942.12M
+0.58%
947.70M
+1.64%
965.08M
+4.03%
970.64M
+7.58%
936.68M
+7.27%
932.43M
+6.81%
927.69M
+9.23%
902.29M
+6.49%
873.17M
+5.72%
872.99M
+6.13%
849.30M
+2.99%
847.30M
+3.28%
825.89M
-8.48%
822.57M
-5.88%
824.65M
-4.96%
820.43M
-9.24%
902.38M
-3.81%
874.00M
-7.32%
867.72M
--
Debt - Long-Term
757.32M
-1.05%
756.80M
-2.02%
764.39M
+0.01%
765.91M
+0.28%
765.38M
+0.28%
772.38M
+1.08%
764.30M
+0.28%
763.76M
+0.28%
763.23M
+0.28%
764.16M
+0.29%
762.15M
+0.28%
761.61M
+0.28%
761.07M
+0.28%
761.91M
+0.46%
760.00M
-2.63%
759.46M
-0.73%
758.92M
-0.71%
758.39M
-5.73%
780.49M
-7.86%
765.05M
-9.64%
764.38M
--
Other Non-Current Liabilities
14.94M
-4.38%
14.52M
-2.56%
16.63M
+12.42%
15.98M
+8.69%
15.63M
+10.59%
14.90M
+26.93%
14.79M
+8.36%
14.70M
+10.31%
14.13M
-7.26%
11.74M
-10.73%
13.65M
-21.05%
13.33M
-22.3%
15.24M
-12.99%
13.15M
-8.22%
17.29M
-64.64%
17.15M
-65.52%
17.51M
-65.73%
14.32M
-72.41%
48.91M
+9.66%
49.73M
+10.91%
51.10M
--
Total Shareholders' Equity
1.41B
-6.77%
1.40B
-9.19%
1.47B
-6.14%
1.41B
-10.27%
1.51B
+0.33%
1.54B
+4.89%
1.56B
+11.37%
1.57B
+17.41%
1.50B
+17.83%
1.47B
+17.47%
1.40B
+22.99%
1.34B
+30.83%
1.27B
+35.27%
1.25B
+44.53%
1.14B
+68.38%
1.02B
+79.47%
942.62M
+115.53%
864.74M
+128.52%
677.04M
+108.84%
570.16M
+92.99%
437.35M
--
Shareholders' Equity
1.41B
-6.77%
1.40B
-9.19%
1.47B
-6.14%
1.41B
-10.27%
1.51B
+0.33%
1.54B
+4.89%
1.56B
+11.37%
1.57B
+17.41%
1.50B
+17.83%
1.47B
+17.47%
1.40B
+22.99%
1.34B
+30.83%
1.27B
+35.27%
1.25B
+44.53%
1.14B
+68.38%
1.02B
+79.47%
942.62M
+115.53%
864.74M
+128.52%
677.04M
+108.84%
570.16M
+92.99%
437.35M
--
Common Equity Attributable to Parent Shareholders
1.41B
-6.77%
1.40B
-9.19%
1.47B
-6.14%
1.41B
-10.27%
1.51B
+0.33%
1.54B
+4.89%
1.56B
+11.37%
1.57B
+17.41%
1.50B
+17.83%
1.47B
+17.47%
1.40B
+22.99%
1.34B
+30.83%
1.27B
+35.27%
1.25B
+44.53%
1.14B
+68.38%
1.02B
+79.47%
942.62M
+115.53%
864.74M
+128.52%
677.04M
+108.84%
570.16M
+92.99%
437.35M
--
Total Liabilities & Equity
2.79B
-5.85%
2.85B
-5.61%
2.92B
-1.58%
2.86B
-5.14%
2.96B
+0.9%
3.02B
+2.94%
2.96B
+5.99%
3.02B
+12.5%
2.94B
+14.16%
2.94B
+12.93%
2.80B
+12.58%
2.68B
+16.3%
2.57B
+13.41%
2.60B
+17.6%
2.48B
+25.62%
2.30B
+30.17%
2.27B
+40.43%
2.21B
+41.81%
1.98B
+32.55%
1.77B
+18.51%
1.61B
--
Net Debt
317.28M
-30.26%
253.83M
-40.06%
433.37M
-5.92%
435.53M
+10.06%
454.93M
+19%
423.48M
+12.26%
460.64M
+3.67%
395.71M
-2.84%
382.30M
-15.65%
377.24M
+0.82%
444.34M
-22.5%
407.27M
+10.35%
453.25M
+74.35%
374.17M
+105.48%
573.35M
+48.02%
369.06M
-19.87%
259.96M
-46.28%
182.10M
-65.01%
387.35M
-36.51%
460.58M
-35.12%
483.96M
--
Working Capital
1.11B
+11.87%
1.08B
+6.19%
1.06B
+0.94%
1.01B
-4.76%
994.23M
+0.15%
1.01B
+4.07%
1.05B
+9.61%
1.06B
+14.31%
992.79M
+13.23%
973.89M
+2.42%
961.94M
+5.07%
931.58M
-9.71%
876.78M
-7.57%
950.91M
+6.07%
915.55M
+9.91%
1.03B
+48.98%
948.63M
+62.84%
896.52M
+62.26%
832.98M
+58.35%
692.54M
+41.91%
582.55M
--
