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BBU 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
75.76B
+0.38%
75.40B
-6.05%
75.33B
-7.59%
75.89B
-6.79%
75.47B
-8.39%
80.26B
-9.13%
81.52B
-9.74%
81.42B
-9.78%
82.39B
-7.69%
88.32B
+3.96%
90.31B
+16.84%
90.25B
+36.4%
89.25B
+38.98%
84.96B
+58.03%
77.30B
+44.41%
66.16B
+20.94%
64.22B
+17.3%
53.76B
+1.48%
53.52B
+6.46%
54.70B
+10.7%
Total Current Assets
28.35B
+84.81%
15.52B
+9.06%
15.89B
+7.28%
15.05B
-0.51%
15.34B
+3.05%
14.23B
-18.25%
14.81B
-21.15%
15.13B
-20.22%
14.88B
-18.63%
17.40B
-1.2%
18.79B
+4.14%
18.96B
+12.42%
18.29B
+18.65%
17.61B
+23.88%
18.04B
+27.14%
16.87B
+7.52%
15.42B
+6.38%
14.22B
+0.66%
14.19B
+12.29%
15.69B
+27.43%
Cash & Short Term Investments
16.03B
+297.74%
4.41B
+18.87%
4.17B
+28.41%
4.23B
+12.28%
4.03B
+4.98%
3.71B
+2.8%
3.25B
-23.07%
3.77B
-9.9%
3.84B
-9.56%
3.61B
-15.3%
4.22B
+20.45%
4.18B
+25.16%
4.25B
+6.44%
4.26B
+11.54%
3.50B
-0.74%
3.34B
-15.26%
3.99B
-3.27%
3.82B
-3.78%
3.53B
+12.64%
3.94B
+46.02%
Loans & Receivables - Net
7.72B
+34.49%
7.24B
+21.25%
6.61B
+6.48%
6.56B
+2.82%
5.74B
-4.28%
5.97B
-16.97%
6.20B
-12.36%
6.38B
-15.43%
6.00B
-15.8%
7.19B
+13.01%
7.08B
+8.71%
7.55B
+20.43%
7.13B
+26.5%
6.36B
+22.34%
6.51B
+23.38%
6.27B
+20.31%
5.63B
+12.93%
5.20B
+3.3%
5.28B
+15.52%
5.21B
+7.03%
Inventories - Total
4.59B
+90.15%
2.67B
-2.31%
2.87B
-26.3%
2.74B
-21.24%
2.42B
-34.08%
2.73B
-38.79%
3.89B
-21.59%
3.48B
-33.02%
3.67B
-29.33%
4.46B
-9.55%
4.97B
-9.28%
5.19B
+2.67%
5.19B
+14.94%
4.93B
+24.18%
5.47B
+38.55%
5.06B
+41.39%
4.51B
+22.08%
3.97B
+14.41%
3.95B
+6.24%
3.58B
+2.7%
Prepaid Expenses
--
-100%
856.00M
-8.84%
835.00M
-20.85%
795.00M
-19.7%
757.00M
-20.82%
939.00M
-16.53%
1.05B
-9.75%
990.00M
-11.21%
956.00M
-7.99%
1.13B
-1.57%
1.17B
+7.54%
1.11B
+18.74%
1.04B
+19.15%
1.14B
+38.38%
1.09B
+35.71%
939.00M
+40.99%
872.00M
+34.15%
826.00M
+23.84%
801.00M
+23.99%
666.00M
-23.45%
Assets Held for Sale - Short-Term
--
-100%
208.00M
-56.21%
1.15B
+926.79%
472.00M
+257.58%
2.04B
+1675.65%
475.00M
-26.7%
112.00M
-89.03%
132.00M
-78.25%
115.00M
-67.14%
648.00M
+114.57%
1.02B
+1338.03%
607.00M
+7487.5%
350.00M
+3788.89%
302.00M
+1272.73%
71.00M
+47.92%
8.00M
-98.17%
9.00M
-74.29%
22.00M
-94.58%
48.00M
+26.32%
436.00M
+938.1%
Other Current Assets
--
-100%
76.00M
-68.33%
75.00M
-59.02%
71.00M
-72.37%
165.00M
-12.7%
240.00M
+26.32%
183.00M
-0.54%
257.00M
+82.27%
189.00M
-11.68%
190.00M
-46.18%
184.00M
-84.1%
141.00M
-86.66%
214.00M
-4.46%
353.00M
+47.7%
1.16B
+165.37%
1.06B
-38.8%
224.00M
-73.11%
239.00M
-45.43%
436.00M
+9%
1.73B
+1544.76%
Total Non-Current Assets
47.41B
-21.16%
59.89B
-9.3%
59.44B
-10.89%
60.84B
-8.22%
60.13B
-10.91%
66.03B
-6.89%
66.71B
-6.74%
66.29B
-7.01%
67.50B
-4.87%
70.92B
+5.31%
71.52B
+20.71%
71.28B
+44.6%
70.96B
+45.4%
67.34B
+70.31%
59.25B
+50.64%
49.30B
+26.34%
48.80B
+21.24%
39.54B
+1.78%
39.33B
+4.5%
39.02B
+5.14%
Investments - Long-Term
--
-100%
5.09B
+0.37%
4.60B
-12.42%
4.65B
-3.97%
4.70B
-5.83%
5.07B
+9.01%
5.26B
+11.57%
4.84B
+1.68%
4.99B
+6.71%
4.65B
+9.86%
4.71B
+3.54%
4.76B
-2.46%
4.68B
-9.71%
4.23B
-21.21%
4.55B
-15.29%
4.88B
-3.56%
5.18B
+7.09%
5.37B
+19.36%
5.37B
+26.14%
5.06B
+25%
Investment in Associate, JV & Subsidiary
2.49B
+7.27%
2.38B
+0.85%
2.40B
+13.93%
2.31B
+7.65%
2.33B
+7.94%
2.36B
+6.53%
2.10B
+2.63%
2.14B
+2.88%
2.15B
+4.31%
2.22B
+8.14%
2.05B
+5.67%
2.08B
+35.97%
2.06B
+39.53%
2.05B
+30.78%
1.94B
+22.32%
1.53B
-11.19%
1.48B
-12.43%
1.57B
-6.1%
1.59B
-3.76%
1.73B
+5.5%
Property Plant & Equipment - Net
11.01B
-16.77%
10.81B
-30.38%
10.59B
-31.36%
12.53B
-18.67%
13.23B
-15.85%
15.53B
-4.54%
15.43B
-5.31%
15.41B
-5.01%
15.72B
-1.06%
16.27B
+11.99%
16.30B
+7.41%
16.22B
+5.32%
15.89B
+3.71%
14.53B
+12.59%
15.17B
+15.65%
15.40B
+17.86%
15.32B
+9.61%
12.90B
-6.95%
13.12B
-3.89%
13.07B
-2.7%
Other Non-Current Assets
2.08B
-3.12%
3.00B
+28.25%
2.87B
+56.98%
2.69B
+61.68%
2.15B
+29.6%
2.34B
+4.46%
1.83B
-13.29%
1.67B
-20.22%
1.66B
-17.26%
2.24B
+4.82%
2.11B
+4.36%
2.09B
+18.44%
2.00B
+19.84%
2.14B
+34.23%
2.02B
+49.89%
1.76B
+33.18%
1.67B
+15.86%
1.59B
+21.53%
1.35B
+11.05%
1.32B
-0.15%
Intangible Assets - Net
31.82B
+4.15%
32.17B
-2.15%
32.45B
-3.39%
32.19B
-6.05%
30.56B
-12.63%
32.87B
-13.48%
33.58B
-13.36%
34.26B
-12.36%
34.98B
-11.3%
38.00B
+0.52%
38.76B
+33.08%
39.09B
+64.99%
39.43B
+68.58%
37.80B
+129.69%
29.13B
+78.58%
23.69B
+47.39%
23.39B
+41.72%
16.46B
+5.22%
16.31B
+2.86%
16.08B
+2.79%
Total Liabilities
60.45B
+3.93%
59.86B
-1.69%
60.01B
-5.22%
61.03B
-3.15%
58.17B
-8.91%
60.90B
-12.84%
63.32B
-11.35%
63.02B
-11.78%
63.85B
-9.84%
69.87B
+1.52%
71.42B
+12.89%
71.43B
+34.42%
70.82B
+38.27%
68.82B
+61.32%
63.27B
+49.46%
53.14B
+26.81%
51.22B
+17.99%
42.66B
+0.05%
42.33B
+4.46%
41.90B
+3.81%
Total Current Liabilities
15.51B
+27.51%
9.10B
-25.17%
9.54B
-35.44%
10.15B
-26.46%
12.17B
-15.25%
12.16B
-26.19%
14.79B
-11.07%
13.80B
-14.8%
14.36B
-13.92%
16.47B
+2.81%
16.63B
+5.46%
16.20B
+9.44%
16.68B
+19.87%
16.02B
+20.16%
15.77B
+22.77%
14.80B
+12.65%
13.91B
+14.66%
13.34B
+15.08%
12.84B
+24.3%
13.14B
+27.13%
Accounts Payable & Accruals
14.19B
+113.8%
6.29B
-18.79%
5.96B
-35.58%
6.28B
-26.55%
6.64B
-25.19%
7.74B
-18.46%
9.24B
-3.44%
8.55B
-10.17%
8.87B
-4.16%
9.49B
+4.78%
9.57B
+13.34%
9.52B
+15.53%
9.26B
+16.93%
9.06B
+23.34%
8.45B
+15.92%
8.24B
+21.45%
7.92B
+23%
7.34B
+12.86%
7.29B
+19.71%
6.78B
+22.55%
Short-Term Debt & Current Portion of Long-Term Debt
1.32B
-27.75%
1.48B
-36.11%
1.57B
-57.43%
1.64B
-50.87%
1.83B
-48.79%
2.31B
-43.4%
3.69B
-4.01%
3.33B
-18.17%
3.58B
-24.23%
4.09B
+1.41%
3.84B
-10.65%
4.07B
+16.48%
4.73B
+52.4%
4.03B
+35.65%
4.30B
+82.44%
3.50B
+4.45%
3.10B
+32.58%
2.97B
+37.96%
2.36B
+55.23%
3.35B
+59%
Other Current Liabilities
--
-100%
1.32B
-28.89%
1.25B
-31.87%
1.95B
+2.68%
1.99B
+5.58%
1.86B
-32.34%
1.84B
-32.63%
1.90B
-26.13%
1.88B
-29.13%
2.75B
-5.14%
2.73B
-8.1%
2.57B
-16.06%
2.65B
-8.36%
2.90B
-3.91%
2.98B
-6.42%
3.06B
+2.51%
2.90B
-13.78%
3.02B
+5.93%
3.18B
+17.05%
2.99B
+11.61%
Total Non-Current Liabilities
44.94B
-2.31%
50.77B
+4.16%
50.47B
+3.99%
50.88B
+3.39%
46.00B
-7.07%
48.74B
-8.72%
48.53B
-11.43%
49.22B
-10.89%
49.50B
-8.58%
53.39B
+1.12%
54.80B
+15.36%
55.23B
+44.06%
54.14B
+45.13%
52.80B
+80.05%
47.50B
+61.09%
38.34B
+33.28%
37.31B
+19.28%
29.33B
-5.56%
29.49B
-2.33%
28.77B
-4.21%
Trade Accounts Payable - Long-Term
--
-100%
96.00M
+7.87%
111.00M
+20.65%
94.00M
-2.08%
87.00M
-7.45%
89.00M
+7.23%
92.00M
-6.12%
96.00M
0%
94.00M
+4.44%
83.00M
+18.57%
98.00M
-5.77%
96.00M
-17.24%
90.00M
-24.37%
70.00M
-41.67%
104.00M
+9.47%
116.00M
+48.72%
119.00M
+45.12%
120.00M
-4.76%
95.00M
-25.2%
78.00M
-33.33%
Accrued Expenses - Long-Term
--
-100%
3.20B
+76.57%
2.59B
+58.63%
2.10B
+5.41%
1.97B
+16.61%
1.81B
+1.28%
1.63B
+2.83%
2.00B
+24.83%
1.69B
+4.25%
1.79B
+0.9%
1.59B
+1.21%
1.60B
-1.78%
1.62B
+4.31%
1.77B
+1.78%
1.57B
+19.94%
1.63B
+35.22%
1.56B
+17.43%
1.74B
+54.61%
1.31B
+19.33%
1.20B
+11.9%
Debt - Long-Term
42.42B
+11.72%
42.64B
+6%
42.86B
+6.64%
42.72B
+5.8%
37.98B
-6.46%
40.23B
-8.37%
40.19B
-10.96%
40.38B
-10.7%
40.60B
-8.17%
43.91B
+2.66%
45.13B
+17.08%
45.21B
+54.46%
44.21B
+56.18%
42.77B
+102.88%
38.55B
+78.69%
29.27B
+38.3%
28.31B
+22.01%
21.08B
-10.52%
21.57B
-5.52%
21.16B
-7.8%
Other Non-Current Liabilities
--
-100%
2.24B
-39.62%
2.27B
-37.67%
3.36B
-8.41%
3.35B
-13.83%
3.71B
-12.67%
3.64B
-17.58%
3.66B
-19.61%
3.89B
-14.01%
4.25B
-6.94%
4.41B
-2.24%
4.56B
-5.04%
4.52B
-6.1%
4.57B
-6%
4.51B
-8.33%
4.80B
+0.95%
4.82B
-3%
4.86B
+4.78%
4.92B
+9.08%
4.75B
+12.28%
Total Shareholders' Equity
15.31B
-11.54%
15.54B
-19.74%
15.32B
-15.84%
14.86B
-19.27%
17.31B
-6.6%
19.36B
+4.91%
18.20B
-3.64%
18.40B
-2.22%
18.53B
+0.56%
18.45B
+14.4%
18.89B
+34.66%
18.82B
+44.49%
18.43B
+41.76%
16.13B
+45.36%
14.03B
+25.3%
13.02B
+1.73%
13.00B
+14.67%
11.10B
+7.4%
11.20B
+14.75%
12.80B
+41.39%
Shareholders' Equity
2.29B
+30.94%
2.35B
+18.89%
2.29B
+22.64%
2.16B
+14.36%
1.75B
-8.22%
1.98B
+41.73%
1.87B
+28.3%
1.89B
+28.89%
1.91B
+35.58%
1.40B
+4.72%
1.46B
+2.82%
1.46B
-0.88%
1.41B
-37.48%
1.33B
-38.98%
1.42B
-36.5%
1.48B
-31.01%
2.25B
+16.8%
2.19B
+26.72%
2.23B
+28.83%
2.14B
+24.62%
Common Equity Attributable to Parent Shareholders
2.29B
+30.94%
2.35B
+18.89%
2.29B
+22.64%
2.16B
+14.36%
1.75B
-8.22%
1.98B
+41.73%
1.87B
+28.3%
1.89B
+28.89%
1.91B
+35.58%
1.40B
+4.72%
1.46B
+2.82%
1.46B
-0.88%
1.41B
-37.48%
1.33B
-38.98%
1.42B
-36.5%
1.48B
-31.01%
2.25B
+16.8%
2.19B
+26.72%
2.23B
+28.83%
2.14B
+24.62%
Minority Interest
13.02B
-16.32%
13.19B
-24.14%
13.03B
-20.24%
12.70B
-23.11%
15.56B
-6.42%
17.38B
+1.89%
16.34B
-6.31%
16.51B
-4.84%
16.62B
-2.34%
17.06B
+15.27%
17.44B
+38.24%
17.35B
+50.29%
17.02B
+58.36%
14.80B
+66.05%
12.61B
+40.68%
11.55B
+8.31%
10.75B
+14.23%
8.91B
+3.53%
8.97B
+11.71%
10.66B
+45.31%
Total Liabilities & Equity
75.76B
+0.38%
75.40B
-6.05%
75.33B
-7.59%
75.89B
-6.79%
75.47B
-8.39%
80.26B
-9.13%
81.52B
-9.74%
81.42B
-9.78%
82.39B
-7.69%
88.32B
+3.96%
90.31B
+16.84%
90.25B
+36.4%
89.25B
+38.98%
84.96B
+58.03%
77.30B
+44.41%
66.16B
+20.94%
64.22B
+17.3%
53.76B
+1.48%
53.52B
+6.46%
54.70B
+10.7%
Net Debt
27.72B
-22.52%
39.71B
+2.26%
40.26B
-0.91%
40.12B
+0.46%
35.78B
-11.3%
38.84B
-12.51%
40.63B
-9.22%
39.94B
-11.45%
40.34B
-9.74%
44.39B
+4.34%
44.76B
+13.75%
45.10B
+53.28%
44.69B
+62.98%
42.54B
+110.25%
39.35B
+92.86%
29.42B
+43.06%
27.42B
+28.03%
20.23B
-6.95%
20.40B
-3.85%
20.57B
-8.01%
Working Capital
12.84B
+304.51%
6.42B
+210.35%
6.35B
+21060%
4.90B
+268.92%
3.17B
+498.68%
2.07B
+122.37%
30.00M
-98.61%
1.33B
-51.97%
530.00M
-67.22%
930.00M
-41.55%
2.16B
-5%
2.77B
+33.74%
1.62B
+7.37%
1.59B
+80.18%
2.28B
+68.74%
2.07B
-18.89%
1.51B
-36.19%
883.00M
-65.21%
1.35B
-41.48%
2.55B
+29.03%
