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BKH 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
10.87B
+8.45%
10.33B
+6.28%
10.09B
-0.93%
10.06B
+3.97%
10.02B
+4.18%
9.72B
-2.16%
10.19B
+8.26%
9.68B
+2.29%
9.62B
+0.02%
9.93B
+6.55%
9.41B
+3.01%
9.46B
+3.61%
9.62B
+5.33%
9.32B
+4.62%
9.13B
+4.54%
9.13B
+5%
9.13B
+12.9%
8.91B
+13.81%
8.74B
+13.63%
8.70B
+13.69%
Total Current Assets
995.90M
+34.16%
667.60M
+11.36%
608.40M
-48.16%
708.10M
-11.22%
742.30M
-10.2%
599.50M
-51.66%
1.17B
+46.27%
797.60M
-13.15%
826.60M
-22.87%
1.24B
+46.04%
802.33M
+5.51%
918.32M
+8.13%
1.07B
+32.62%
849.25M
+35.29%
760.43M
+33%
849.31M
+46.78%
808.13M
+63.82%
627.73M
+55.51%
571.74M
+38.07%
578.62M
+18.16%
Cash & Short Term Investments
182.80M
+1035.4%
21.10M
+68.8%
8.10M
-98.7%
6.60M
-94.63%
16.10M
-81.41%
12.50M
-97.9%
624.80M
+309.49%
123.00M
+212.46%
86.60M
+304.11%
594.29M
+4982.43%
152.58M
+1393.55%
39.37M
+141.06%
21.43M
+140.22%
11.69M
+14.85%
10.22M
+769.45%
16.33M
+21.48%
8.92M
+40.36%
10.18M
+46.38%
1.18M
-96.28%
13.44M
-75.17%
Loans & Receivables - Net
412.30M
+11.13%
272.40M
+20.91%
281.70M
+16.74%
397.60M
+12.76%
371.00M
+0.6%
225.30M
-8.63%
241.30M
-13.38%
352.60M
-28.75%
368.80M
-29.86%
246.58M
-7.6%
278.57M
-2.05%
494.86M
+23.17%
525.83M
+54.81%
266.86M
+33.81%
284.40M
+37.39%
401.78M
+33.71%
339.67M
+19.01%
199.43M
+10%
207.01M
+8.33%
300.50M
+15.04%
Inventories - Total
172.40M
+12.02%
173.00M
+11.33%
145.20M
+7.72%
128.10M
-1.91%
153.90M
-4.35%
155.40M
-7.54%
134.80M
-1.27%
130.60M
+0.49%
160.90M
-22.43%
168.08M
-24.68%
136.53M
-10.68%
129.96M
+20.08%
207.42M
+37.38%
223.16M
+53.12%
152.86M
+33.99%
108.23M
+5.49%
150.98M
+28.6%
145.74M
+15.34%
114.09M
+7.64%
102.60M
+10.45%
Other Current Assets
228.40M
+13.46%
201.10M
-2.52%
173.40M
+0.41%
175.70M
-8.2%
201.30M
-4.28%
206.30M
-10.77%
172.70M
-26.3%
191.40M
-24.64%
210.30M
-33.54%
231.20M
-32.73%
234.34M
-24.95%
253.98M
-19.52%
316.45M
+4.03%
343.67M
+32.15%
312.23M
+27.16%
315.58M
+97.05%
304.19M
+269.7%
260.06M
+198.79%
245.54M
+192.9%
160.16M
+101.1%
Total Non-Current Assets
9.87B
+6.4%
9.66B
+5.95%
9.48B
+5.23%
9.35B
+5.34%
9.28B
+5.53%
9.12B
+4.91%
9.01B
+4.71%
8.88B
+3.95%
8.79B
+2.89%
8.69B
+2.59%
8.61B
+2.78%
8.54B
+3.15%
8.55B
+2.68%
8.47B
+2.3%
8.37B
+2.54%
8.28B
+2.02%
8.32B
+9.59%
8.28B
+11.55%
8.17B
+12.24%
8.12B
+13.39%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Property Plant & Equipment - Net
8.23B
+7.92%
8.03B
+7.47%
7.86B
+6.86%
7.72B
+6.91%
7.63B
+7.17%
7.47B
+6.52%
7.36B
+6.3%
7.22B
+5.64%
7.12B
+4.73%
7.01B
+4.7%
6.92B
+5.05%
6.84B
+5.62%
6.80B
+5.41%
6.70B
+6.01%
6.59B
+6.3%
6.47B
+6.2%
6.45B
+7.06%
6.32B
+7.96%
6.20B
+8.65%
6.09B
+9.15%
Other Non-Current Assets
333.80M
-2.77%
327.50M
-4.3%
316.30M
-9.42%
324.30M
-6.84%
343.30M
-6.36%
342.20M
-8.05%
349.20M
-7.82%
348.10M
-12.02%
366.60M
-16.59%
372.14M
-20.21%
378.82M
-20.64%
395.67M
-20.55%
439.53M
-22.12%
466.39M
-28.75%
477.35M
-27.54%
498.00M
-29.98%
564.36M
+116.9%
654.57M
+166.02%
658.75M
+168.66%
711.19M
+187.85%
Intangible Assets - Net
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.08%
1.31B
-0.08%
1.31B
-0.06%
1.31B
-0.06%
1.31B
-0.07%
1.31B
-0.06%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.09%
1.31B
-0.11%
Total Liabilities
6.96B
+8.18%
6.48B
+4.71%
6.37B
-5.49%
6.34B
+1.44%
6.44B
+1.94%
6.19B
-7.3%
6.74B
+8.64%
6.25B
-0.23%
6.32B
-3.27%
6.67B
+5.28%
6.21B
+0.89%
6.27B
+1.77%
6.53B
+4.54%
6.34B
+3.73%
6.15B
+2.89%
6.16B
+3.16%
6.25B
+15.09%
6.11B
+17.31%
5.98B
+17.81%
5.97B
+18.84%
Total Current Liabilities
740.00M
-3.07%
734.60M
+37%
953.90M
-13.81%
928.90M
-14.65%
763.40M
-35.58%
536.20M
-66.54%
1.11B
+13.19%
1.09B
+4.76%
1.19B
-28.89%
1.60B
+65.29%
977.86M
+24.54%
1.04B
+30.73%
1.67B
+84.84%
969.60M
+27.9%
785.18M
-36.19%
794.72M
-35.37%
901.71M
+29.46%
758.12M
+47.51%
1.23B
+219.65%
1.23B
+70.81%
Accounts Payable & Accruals
518.10M
+23.56%
392.90M
+27.4%
334.90M
+6.45%
373.30M
+33.23%
419.30M
+17.32%
308.40M
+12.11%
314.60M
+17.78%
280.20M
-10.2%
357.40M
-24.28%
275.08M
-20.78%
267.11M
-20.3%
312.03M
-0.74%
472.02M
+24.21%
347.22M
+19%
335.14M
+22.75%
314.37M
+6.74%
380.03M
+10.95%
291.78M
-16.63%
273.03M
-5.48%
294.53M
+16.65%
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
126.00M
+620%
423.70M
-29.38%
359.90M
-40.02%
133.80M
-77.7%
17.50M
-98.44%
600.00M
+14.29%
600.00M
+14.29%
600.00M
-43.43%
1.13B
+124.39%
525.00M
+56.69%
525.00M
+53.74%
1.06B
+152.42%
501.35M
+50.77%
335.05M
-59.96%
341.48M
-58.5%
420.18M
+73.29%
332.52M
+253.03%
836.85M
+19330%
822.87M
+153.29%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Other Current Liabilities
216.10M
+4.85%
210.50M
+2.28%
193.60M
+1.63%
195.70M
-5.09%
206.10M
-6.83%
205.80M
+2.69%
190.50M
+2.74%
206.20M
+3.02%
221.20M
+73.54%
200.40M
+73.57%
185.42M
+68.15%
200.15M
+44.33%
127.47M
+27.38%
115.46M
-11.42%
110.27M
-4.5%
138.68M
+26.45%
100.07M
-8%
130.34M
+90.76%
115.47M
+26.63%
109.67M
-22.57%
Total Non-Current Liabilities
6.22B
+9.7%
5.74B
+1.65%
5.42B
-3.86%
5.42B
+4.83%
5.67B
+10.62%
5.65B
+11.43%
5.64B
+7.79%
5.17B
-1.22%
5.13B
+5.51%
5.07B
-5.56%
5.23B
-2.57%
5.23B
-2.52%
4.86B
-9.01%
5.37B
+0.31%
5.37B
+13.01%
5.37B
+13.15%
5.34B
+12.97%
5.35B
+14%
4.75B
+1.24%
4.74B
+10.15%
Debt - Long-Term
4.70B
+10.61%
4.25B
+0.09%
3.95B
-6.94%
3.95B
+3.91%
4.25B
+11.81%
4.25B
+11.82%
4.25B
+7.37%
3.80B
-3.83%
3.80B
+5.37%
3.80B
-8.03%
3.96B
-4.21%
3.95B
-4.21%
3.61B
-12.59%
4.13B
+0.13%
4.13B
+16.98%
4.13B
+16.98%
4.13B
+16.97%
4.13B
+16.97%
3.53B
-0.08%
3.53B
+12.51%
Other Non-Current Liabilities
825.10M
+3.31%
811.10M
+1.62%
791.90M
+0.23%
797.10M
+1.3%
798.70M
+2.36%
798.20M
+7.84%
790.10M
+6.18%
786.90M
+6.45%
780.30M
+4.69%
740.19M
-0.79%
744.10M
-0.35%
739.23M
-0.94%
745.36M
-0.72%
746.05M
-4.57%
746.71M
-4.5%
746.23M
-4.82%
750.75M
-4.86%
781.76M
+1.54%
781.92M
+1.73%
784.01M
+0.55%
Total Shareholders' Equity
3.91B
+8.94%
3.85B
+9.02%
3.72B
+8.02%
3.72B
+8.61%
3.58B
+8.45%
3.53B
+8.36%
3.44B
+7.51%
3.42B
+7.23%
3.31B
+6.99%
3.26B
+9.24%
3.20B
+7.37%
3.19B
+7.43%
3.09B
+7.02%
2.98B
+6.57%
2.98B
+8.12%
2.97B
+9.02%
2.89B
+8.43%
2.80B
+6.86%
2.76B
+5.52%
2.73B
+3.84%
Shareholders' Equity
3.82B
+9.2%
3.77B
+9.33%
3.64B
+8.3%
3.63B
+9.03%
3.50B
+8.9%
3.45B
+8.82%
3.36B
+7.95%
3.33B
+7.62%
3.21B
+7.36%
3.17B
+9.72%
3.11B
+7.78%
3.10B
+7.87%
3.00B
+7.46%
2.89B
+7.01%
2.88B
+8.51%
2.87B
+9.43%
2.79B
+8.81%
2.70B
+7.09%
2.66B
+5.8%
2.63B
+4.02%
Common Equity Attributable to Parent Shareholders
3.82B
+9.2%
3.77B
+9.33%
3.64B
+8.3%
3.63B
+9.03%
3.50B
+8.9%
3.45B
+8.82%
3.36B
+7.95%
3.33B
+7.62%
3.21B
+7.36%
3.17B
+9.72%
3.11B
+7.78%
3.10B
+7.87%
3.00B
+7.46%
2.89B
+7.01%
2.88B
+8.51%
2.87B
+9.43%
2.79B
+8.81%
2.70B
+7.09%
2.66B
+5.8%
2.63B
+4.02%
Minority Interest
82.10M
-1.91%
82.90M
-3.15%
83.30M
-3.25%
82.00M
-7.45%
83.70M
-7.51%
85.60M
-7.21%
86.10M
-7.17%
88.60M
-5.53%
90.50M
-4.72%
92.25M
-5.03%
92.75M
-4.73%
93.78M
-5.37%
94.98M
-5.05%
97.14M
-5.12%
97.35M
-2.5%
99.11M
-1.67%
100.03M
-1.22%
102.38M
+1.21%
99.85M
-1.33%
100.79M
-0.46%
Total Liabilities & Equity
10.87B
+8.45%
10.33B
+6.28%
10.09B
-0.93%
10.06B
+3.97%
10.02B
+4.18%
9.72B
-2.16%
10.19B
+8.26%
9.68B
+2.29%
9.62B
+0.02%
9.93B
+6.55%
9.41B
+3.01%
9.46B
+3.61%
9.62B
+5.33%
9.32B
+4.62%
9.13B
+4.54%
9.13B
+5%
9.13B
+12.9%
8.91B
+13.81%
8.74B
+13.63%
8.70B
+13.69%
Net Debt
4.52B
+3.44%
4.36B
+2.44%
4.37B
+3.45%
4.30B
+0.59%
4.37B
+1.24%
4.25B
-1.76%
4.22B
-2.45%
4.28B
-3.61%
4.32B
-7.14%
4.33B
-6.29%
4.33B
-2.84%
4.44B
-0.3%
4.65B
+2.39%
4.62B
+3.88%
4.45B
+2.03%
4.45B
+2.65%
4.54B
+20.56%
4.45B
+23.07%
4.37B
+24.54%
4.34B
+27.32%
Working Capital
255.90M
-1312.8%
-67.00M
-205.85%
-345.50M
-617.22%
-220.80M
-24.07%
-21.10M
-94.11%
63.30M
-117.47%
66.80M
-138.06%
-290.80M
+141.14%
-358.50M
-39.75%
-362.40M
+201.12%
-175.53M
+609.13%
-120.59M
-320.93%
-594.98M
+535.8%
-120.35M
-7.7%
-24.75M
-96.24%
54.58M
-108.38%
-93.58M
-53.96%
-130.39M
+18.24%
-658.79M
-2360.77%
-650.98M
+182.81%
