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BC Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
5.31B
-6.44%
5.41B
-10.13%
5.79B
-9.4%
5.79B
-9.4%
5.86B
-10.01%
5.68B
-8.87%
6.02B
-1.27%
6.40B
+1.68%
6.51B
+3.5%
6.23B
-1.44%
6.10B
-0.39%
6.29B
+2%
6.29B
+3.21%
6.32B
+16.52%
6.13B
+18.23%
6.17B
+49%
6.09B
+54.52%
5.42B
+43.88%
5.18B
+40.37%
4.14B
+10.68%
3.94B
+0.99%
Total Current Assets
2.06B
-2.39%
2.16B
-8.11%
2.24B
-18.03%
2.24B
-18.03%
2.31B
-17.86%
2.11B
-15.77%
2.35B
-3.82%
2.73B
+2.07%
2.81B
+4.81%
2.51B
-6.88%
2.44B
-5.92%
2.67B
-0.47%
2.68B
-4.04%
2.69B
+26.86%
2.60B
-11.79%
2.69B
+35.08%
2.79B
+52.05%
2.13B
+27.18%
2.94B
+74.99%
1.99B
+15.98%
1.84B
-1.82%
Cash & Short Term Investments
257.60M
-4.52%
298.50M
+4.77%
316.50M
-45.15%
316.50M
-45.15%
287.50M
-47.65%
269.80M
-42.42%
284.90M
-14.11%
577.00M
+20.64%
549.20M
+41.33%
468.60M
-21.91%
331.70M
-32.57%
478.30M
-20.77%
388.60M
-43.43%
600.10M
+68.9%
491.90M
-66.92%
603.70M
+2.15%
686.90M
+43.34%
355.30M
-38.35%
1.49B
+128.38%
591.00M
+8.98%
479.20M
-4.86%
Loans & Receivables - Net
522.80M
+21.86%
491.40M
-1.88%
509.80M
-3.81%
509.80M
-3.81%
553.10M
-10.33%
429.00M
-13.02%
500.80M
-11.86%
530.00M
-13.75%
616.80M
-11.63%
493.20M
-9.17%
568.20M
+1.88%
614.50M
+0.57%
698.00M
+5.01%
543.00M
+11.89%
557.70M
+23.63%
611.00M
+21.4%
664.70M
+23.3%
485.30M
+43.75%
451.10M
+13.11%
503.30M
+11.2%
539.10M
+15.84%
Inventories - Total
1.19B
-8.47%
1.27B
-13.12%
1.30B
-14.37%
1.30B
-14.37%
1.35B
-12.94%
1.30B
-11.8%
1.47B
+1.36%
1.52B
+2.7%
1.55B
+3.25%
1.48B
+0.37%
1.45B
+1.06%
1.48B
+8.15%
1.51B
+11.91%
1.47B
+21.8%
1.43B
+52.03%
1.37B
+64.34%
1.35B
+75.77%
1.21B
+69.71%
940.50M
+59.57%
835.10M
+23.37%
765.60M
-8.87%
Prepaid Expenses
72.50M
-24.08%
77.20M
-4.46%
86.70M
+7.43%
86.70M
+7.43%
93.50M
+24.5%
95.50M
+59.17%
80.80M
-5.28%
80.70M
-4.83%
75.10M
+0.54%
60.00M
-11.5%
85.30M
-17.9%
84.80M
-1.85%
74.70M
-8.57%
67.80M
+6.27%
103.90M
+98.66%
86.40M
+76.69%
81.70M
+94.06%
63.80M
+87.1%
52.30M
+59.94%
48.90M
+59.28%
42.10M
+14.71%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
18.10M
+7.1%
17.90M
+6.55%
18.20M
+12.35%
18.20M
+12.35%
18.00M
+62.16%
16.90M
+52.25%
16.80M
+51.35%
16.20M
+47.27%
11.10M
0%
11.10M
-13.95%
11.10M
-5.13%
11.00M
-7.56%
11.10M
-9.02%
12.90M
+5.74%
11.70M
+7.34%
11.90M
+22.68%
12.20M
+25.77%
12.20M
+14.02%
10.90M
+19.78%
9.70M
-16.38%
9.70M
-16.38%
Total Non-Current Assets
3.25B
-8.84%
3.26B
-11.41%
3.56B
-2.99%
3.56B
-2.99%
3.55B
-4.06%
3.56B
-4.22%
3.67B
+0.43%
3.67B
+1.39%
3.70B
+2.53%
3.72B
+2.61%
3.66B
+3.67%
3.62B
+3.91%
3.61B
+9.34%
3.63B
+9.87%
3.53B
+57.68%
3.48B
+61.87%
3.30B
+56.67%
3.30B
+57.15%
2.24B
+11.4%
2.15B
+6.2%
2.11B
+3.57%
Investment in Associate, JV & Subsidiary
34.40M
-1.71%
30.50M
-7.29%
35.00M
-6.67%
35.00M
-6.67%
38.30M
-7.49%
35.00M
-9.56%
32.90M
-7.58%
37.50M
-37.5%
41.40M
-32.68%
38.70M
-28.33%
35.60M
-25.37%
60.00M
+25%
61.50M
+27.86%
54.00M
+23.29%
47.70M
+15.5%
48.00M
+15.94%
48.10M
+32.51%
43.80M
+34.77%
41.30M
+61.96%
41.40M
+40.82%
36.30M
+15.97%
Property Plant & Equipment - Net
1.38B
-2.5%
1.39B
-3.48%
1.40B
-3.58%
1.40B
-3.58%
1.40B
-4.41%
1.41B
-3.73%
1.44B
-0.48%
1.45B
+1.32%
1.47B
+3.66%
1.47B
+5.95%
1.45B
+8.65%
1.44B
+13.24%
1.42B
+20.98%
1.39B
+21.58%
1.33B
+27.56%
1.27B
+27.01%
1.17B
+22.81%
1.14B
+20.4%
1.04B
+15.92%
997.90M
+11.21%
953.10M
+6.74%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
981.70M
+324.61%
288.90M
+42.88%
235.50M
+15.55%
235.50M
+15.55%
226.80M
+12.5%
231.20M
+12.56%
202.20M
+19.79%
203.80M
+21.24%
201.60M
+21.3%
205.40M
-7.27%
168.80M
-7.3%
168.10M
+4.54%
166.20M
+6.95%
221.50M
+25.57%
182.10M
+14.03%
160.80M
+14.37%
155.40M
+2.85%
176.40M
+16.82%
159.70M
+49.11%
140.60M
+21.42%
151.10M
+24.26%
Intangible Assets - Net
854.80M
-54.64%
1.55B
-22.68%
1.89B
-4.4%
1.89B
-4.4%
1.88B
-5.42%
1.88B
-6.19%
2.00B
-0.39%
1.97B
+0.93%
1.99B
+1.23%
2.01B
+2.22%
2.01B
+2.02%
1.95B
-2.54%
1.97B
+2%
1.97B
+1.26%
1.97B
+98.15%
2.00B
+106.56%
1.93B
+99.36%
1.94B
+100.05%
993.00M
+1.75%
970.60M
-1.21%
967.00M
-2.22%
Total Liabilities
3.69B
-2.61%
3.78B
-5.25%
3.89B
-11.25%
3.89B
-11.25%
3.98B
-10.64%
3.79B
-8.63%
3.99B
-0.65%
4.38B
+4.62%
4.46B
+5.51%
4.14B
-3.18%
4.01B
-2.64%
4.19B
+0.64%
4.23B
+2.75%
4.28B
+21.88%
4.12B
+23.81%
4.16B
+75.68%
4.11B
+78.78%
3.51B
+55.3%
3.33B
+49.19%
2.37B
-0.24%
2.30B
-11.55%
Total Current Liabilities
1.43B
+11.63%
1.22B
+1.75%
1.33B
-17.02%
1.33B
-17.02%
1.47B
-12.28%
1.28B
-26.95%
1.19B
-28.03%
1.61B
+15.36%
1.67B
+16.35%
1.75B
+17.6%
1.66B
+20.29%
1.39B
+3.44%
1.44B
+8.31%
1.49B
+3.31%
1.38B
+9.79%
1.35B
+7.7%
1.33B
+17.64%
1.44B
+33.64%
1.26B
+32.3%
1.25B
+18.65%
1.13B
-12.22%
Accounts Payable & Accruals
1.13B
+9.28%
1.12B
+12.49%
1.16B
+0.38%
1.16B
+0.38%
1.08B
-11.21%
1.04B
-20.06%
994.90M
-17.36%
1.15B
-11.66%
1.22B
-9.67%
1.30B
-7.39%
1.20B
-6.99%
1.31B
-2.9%
1.35B
+1.73%
1.40B
-0.28%
1.29B
+6.7%
1.34B
+11.33%
1.33B
+22.18%
1.41B
+35.59%
1.21B
+34.61%
1.21B
+45.64%
1.08B
+26.61%
Short-Term Debt & Current Portion of Long-Term Debt
295.40M
+21.66%
95.80M
-51.91%
176.60M
-61.16%
176.60M
-61.16%
386.40M
-15.15%
242.80M
-46.6%
199.20M
-56.25%
454.70M
+414.95%
455.40M
+407.13%
454.70M
+410.9%
455.30M
+436.28%
88.30M
+2843.33%
89.80M
+3804.35%
89.00M
+137.97%
84.90M
+96.53%
3.00M
-93.1%
2.30M
-94.75%
37.40M
-13.23%
43.20M
-10.74%
43.50M
-80.69%
43.80M
-89.71%
Total Non-Current Liabilities
2.26B
-9.88%
2.56B
-8.25%
2.56B
-7.9%
2.56B
-7.9%
2.52B
-9.65%
2.51B
+4.79%
2.79B
+18.64%
2.77B
-0.74%
2.79B
-0.08%
2.39B
-14.27%
2.36B
-14.16%
2.79B
-0.69%
2.79B
+0.09%
2.79B
+34.83%
2.75B
+32.3%
2.81B
+151.78%
2.79B
+137.7%
2.07B
+75.1%
2.08B
+61.7%
1.12B
-15.33%
1.17B
-10.88%
Debt - Long-Term
1.81B
-13.87%
2.10B
-11.6%
2.10B
-11.59%
2.10B
-11.59%
2.10B
-11.56%
2.10B
+6.18%
2.37B
+20.09%
2.37B
-2.05%
2.37B
-2.01%
1.98B
-18.36%
1.98B
-18.33%
2.42B
-3.08%
2.42B
-3.11%
2.42B
+36.03%
2.42B
+35.32%
2.50B
+200.36%
2.50B
+177.3%
1.78B
+95.86%
1.79B
+76.44%
832.00M
-21.54%
900.90M
-15.72%
Other Non-Current Liabilities
289.20M
+14.67%
305.30M
+14.82%
457.40M
+80.36%
304.30M
+19.99%
266.90M
+2.42%
252.20M
-6.25%
265.90M
+6.36%
253.60M
-0.43%
260.60M
+4.95%
269.00M
+27.73%
250.00M
+8.79%
254.70M
+11.17%
248.30M
+15.76%
210.60M
-1.63%
229.80M
+4.79%
229.10M
+5.97%
214.50M
+4.23%
214.10M
+5.31%
219.30M
+9.38%
216.20M
+13.37%
205.80M
+16.87%
Total Shareholders' Equity
1.63B
-14.09%
1.63B
-19.68%
1.91B
-5.39%
1.91B
-5.39%
1.87B
-8.66%
1.89B
-9.35%
2.03B
-2.47%
2.01B
-4.18%
2.05B
-0.63%
2.09B
+2.21%
2.09B
+4.24%
2.10B
+4.83%
2.06B
+4.17%
2.04B
+6.69%
2.00B
+8.18%
2.00B
+13.29%
1.98B
+20.53%
1.91B
+26.77%
1.85B
+26.85%
1.77B
+29.69%
1.64B
+26%
Shareholders' Equity
1.63B
-14.09%
1.63B
-19.68%
1.91B
-5.39%
1.91B
-5.39%
1.87B
-8.66%
1.89B
-9.35%
2.03B
-2.47%
2.01B
-4.18%
2.05B
-0.63%
2.09B
+2.21%
2.09B
+4.24%
2.10B
+4.83%
2.06B
+4.17%
2.04B
+6.69%
2.00B
+8.18%
2.00B
+13.29%
1.98B
+20.53%
1.91B
+26.77%
1.85B
+26.85%
1.77B
+29.69%
1.64B
+26%
Common Equity Attributable to Parent Shareholders
1.63B
-14.09%
1.63B
-19.68%
--
-100%
1.91B
-5.39%
1.87B
-8.66%
1.89B
-9.35%
2.03B
-2.47%
2.01B
-4.18%
2.05B
-0.63%
2.09B
+2.21%
2.09B
+4.24%
2.10B
+4.83%
2.06B
+4.17%
2.04B
+6.69%
2.00B
+8.18%
2.00B
+13.29%
1.98B
+20.53%
1.91B
+26.77%
1.85B
+26.85%
1.77B
+29.69%
1.64B
+26%
Total Liabilities & Equity
5.31B
-6.44%
5.41B
-10.13%
5.79B
-9.4%
5.79B
-9.4%
5.86B
-10.01%
5.68B
-8.87%
6.02B
-1.27%
6.40B
+1.68%
6.51B
+3.5%
6.23B
-1.44%
6.10B
-0.39%
6.29B
+2%
6.29B
+3.21%
6.32B
+16.52%
6.13B
+18.23%
6.17B
+49%
6.09B
+54.52%
5.42B
+43.88%
5.18B
+40.37%
4.14B
+10.68%
3.94B
+0.99%
Net Debt
1.84B
-10.92%
1.90B
-17.15%
1.96B
-13%
1.96B
-13%
2.20B
-3.58%
2.07B
+5.56%
2.29B
+8.94%
2.25B
+10.73%
2.28B
+7.37%
1.96B
+2.77%
2.10B
+4.33%
2.03B
+7.04%
2.12B
+16.99%
1.91B
+30.65%
2.01B
+485.42%
1.90B
+567.24%
1.81B
+289.6%
1.46B
+289.52%
343.70M
-16.25%
284.50M
-61.73%
465.50M
-53.03%
Working Capital
634.60M
-23.9%
942.50M
-18.32%
901.90M
-19.47%
901.90M
-19.47%
837.70M
-26.09%
833.90M
+10.07%
1.15B
+47.54%
1.12B
-12.42%
1.13B
-8.58%
757.60M
-37.14%
782.10M
-35.67%
1.28B
-4.4%
1.24B
-15.26%
1.21B
+76.63%
1.22B
-27.88%
1.34B
+81.58%
1.46B
+107.02%
682.40M
+15.41%
1.69B
+130.41%
736.70M
+11.71%
706.70M
+21.09%
