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0.000%
)
Aft-market
ET
$
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BR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
8.64B
+4.97%
8.30B
+3.56%
8.54B
+3.67%
8.30B
+1.02%
8.23B
+2.89%
8.02B
-0.67%
8.24B
+0.11%
8.21B
-2.57%
8.00B
-0.64%
8.07B
-0.24%
8.23B
+0.79%
8.43B
+0.99%
8.05B
-0.8%
8.09B
+0.77%
8.17B
+0.6%
8.35B
+60.98%
8.12B
+67.05%
8.03B
+69.03%
8.12B
+66.06%
5.19B
+5.56%
4.86B
--
4.75B
--
Total Current Assets
1.69B
+12.3%
1.46B
+8.06%
1.82B
+17.92%
1.67B
+6.41%
1.51B
+10.62%
1.35B
+1.76%
1.54B
+10.66%
1.56B
-0.2%
1.36B
+6.31%
1.33B
+8.58%
1.39B
+4.83%
1.57B
+4.89%
1.28B
+1.27%
1.22B
+0.9%
1.33B
+5.32%
1.50B
+8.45%
1.27B
+10.28%
1.21B
+8.13%
1.26B
-5.02%
1.38B
+1.29%
1.15B
--
1.12B
--
Cash & Short Term Investments
370.70M
+27.87%
290.70M
-0.72%
561.50M
+84.46%
317.20M
+34.63%
289.90M
+4.66%
292.80M
+25.13%
304.40M
+20.65%
235.60M
-28.95%
277.00M
-1.07%
234.00M
+3.04%
252.30M
+12.28%
331.60M
+19.62%
280.00M
-0.43%
227.10M
-28.29%
224.70M
-18.14%
277.20M
-22.09%
281.20M
-23.09%
316.70M
-11.19%
274.50M
-42.4%
355.80M
-11.51%
365.60M
--
356.60M
--
Loans & Receivables - Net
1.06B
+2.37%
963.70M
+7.64%
1.08B
+1.08%
1.18B
+1.64%
1.04B
+16.6%
895.30M
-2.28%
1.07B
+9.4%
1.17B
+6.29%
892.20M
+3.72%
916.20M
+9.06%
974.00M
+2.86%
1.10B
+10.95%
860.20M
+10.35%
840.10M
+15.08%
946.90M
+15.43%
988.00M
+13.43%
779.50M
+24.72%
730.00M
+17.91%
820.30M
+15.32%
871.00M
+6.91%
625.00M
--
619.10M
--
Other Current Assets
258.20M
+44.89%
204.60M
+26.22%
178.50M
+4.45%
164.10M
-0.18%
178.20M
-8.33%
162.10M
-8.26%
170.90M
+2.83%
164.40M
+17.09%
194.40M
+36.42%
176.70M
+14.15%
166.20M
+5.99%
140.40M
-38.93%
142.50M
-30.79%
154.80M
-5.84%
156.80M
-5.83%
229.90M
+51.45%
205.90M
+30.4%
164.40M
+13.93%
166.50M
+18.84%
151.80M
+5.27%
157.90M
--
144.30M
--
Total Non-Current Assets
6.95B
+3.32%
6.84B
+2.65%
6.73B
+0.39%
6.63B
-0.24%
6.72B
+1.3%
6.67B
-1.15%
6.70B
-2.03%
6.65B
-3.11%
6.64B
-1.96%
6.74B
-1.81%
6.84B
0%
6.86B
+0.14%
6.77B
-1.18%
6.87B
+0.75%
6.84B
-0.26%
6.85B
+79.99%
6.85B
+84.63%
6.82B
+87.82%
6.86B
+92.56%
3.81B
+7.2%
3.71B
--
3.63B
--
Investments - Long-Term
333.30M
+17.03%
328.30M
+15.15%
299.20M
+10.37%
280.20M
+6.78%
284.80M
+11.08%
285.10M
+17.13%
271.10M
+12.07%
262.40M
+12.23%
256.40M
+12.16%
243.40M
+9.39%
241.90M
+9.16%
233.80M
+12.3%
228.60M
+6.33%
222.50M
+9.44%
221.60M
+14.23%
208.20M
+20%
215.00M
+23.99%
203.30M
+27.54%
194.00M
+37.01%
173.50M
+29.19%
173.40M
--
159.40M
--
Property Plant & Equipment - Net
315.10M
-6.5%
332.80M
-2.95%
346.20M
-0.63%
333.20M
+0.97%
337.00M
+3.22%
342.90M
+2.33%
348.40M
+1.28%
330.00M
-4.43%
326.50M
-7.98%
335.10M
-6.86%
344.00M
-7.95%
345.30M
-15.31%
354.80M
-14.32%
359.80M
-14.82%
373.70M
-14.91%
407.70M
-3.46%
414.10M
-2.1%
422.40M
-0.89%
439.20M
-3.3%
422.30M
-6.47%
423.00M
--
426.20M
--
Other Non-Current Assets
1.25B
+9.85%
1.12B
-1.78%
1.06B
-10.35%
1.11B
-4.41%
1.14B
-1.76%
1.14B
-5.62%
1.18B
-3.02%
1.16B
-36.72%
1.16B
-33.84%
1.21B
-30.59%
1.22B
-22.22%
1.83B
+34.13%
1.76B
+45.49%
1.74B
+60.7%
1.56B
+57.98%
1.37B
+59.27%
1.21B
+55%
1.08B
+55.23%
990.40M
+58.26%
858.60M
+49.76%
778.50M
--
696.40M
--
Intangible Assets - Net
4.92B
+1.53%
4.94B
+3.37%
4.89B
+2.31%
4.79B
+0.32%
4.84B
+1.34%
4.78B
-1.47%
4.78B
-3.09%
4.77B
+9.88%
4.78B
+10.59%
4.85B
+9.26%
4.93B
+8.04%
4.34B
-8.61%
4.32B
-12.15%
4.44B
-11.67%
4.56B
-11.33%
4.75B
+109.19%
4.92B
+118.66%
5.02B
+122.09%
5.14B
+127.83%
2.27B
-1.98%
2.25B
--
2.26B
--
Total Liabilities
5.76B
-4.03%
5.67B
-2.46%
5.89B
-3.03%
5.92B
-0.52%
6.00B
+1.18%
5.81B
-2.48%
6.07B
+1.36%
5.95B
-7.54%
5.93B
-5.31%
5.96B
-3.69%
5.99B
-4.11%
6.43B
-1.46%
6.26B
-1.62%
6.19B
-1.4%
6.25B
-0.97%
6.53B
+81.47%
6.37B
+85.96%
6.28B
+88.09%
6.31B
+78.1%
3.60B
-3.06%
3.42B
--
3.34B
--
Total Current Liabilities
1.74B
+56.4%
1.57B
+61.85%
1.86B
+30.9%
1.26B
+12.64%
1.11B
+14.73%
972.40M
+5.24%
1.42B
-40.7%
1.12B
-3.49%
971.20M
-4.68%
924.00M
-6.83%
2.40B
+82.56%
1.16B
-1.17%
1.02B
-6.33%
991.70M
+2.58%
1.31B
+1.97%
1.18B
+17.37%
1.09B
+29.82%
966.80M
+29.96%
1.29B
-3.95%
1.00B
-20.11%
837.90M
--
743.90M
--
Accounts Payable & Accruals
572.30M
+8.43%
424.90M
+4.66%
730.00M
-8.13%
605.20M
+16.81%
527.80M
+19.71%
406.00M
+4.45%
794.60M
+23.98%
518.10M
-8.56%
440.90M
-6.75%
388.70M
-12.3%
640.90M
-14.23%
566.60M
-4.32%
472.80M
-7.2%
443.20M
+4.33%
747.20M
+2.55%
592.20M
+2.14%
509.50M
+5.38%
424.80M
+6.81%
728.60M
+39.74%
579.80M
+34.68%
483.50M
--
397.70M
--
Short-Term Debt & Current Portion of Long-Term Debt
499.70M
--
499.50M
--
499.30M
--
--
--
0.00
--
0.00
--
0.00
-100%
0.00
--
0.00
--
0.00
--
1.18B
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
Income Taxes Payable
31.00M
-22.31%
29.40M
-17.65%
60.10M
-46.58%
68.10M
+49.02%
39.90M
+54.05%
35.70M
+12.97%
112.50M
+61.41%
45.70M
-8.96%
25.90M
-43.94%
31.60M
+6.04%
69.70M
+70.42%
50.20M
+53.99%
46.20M
+29.05%
29.80M
+7.19%
40.90M
-3.99%
32.60M
+3.49%
35.80M
+60.54%
27.80M
+23.56%
42.60M
+10.65%
31.50M
+11.31%
22.30M
--
22.50M
--
Dividends/Distributions Payable
113.80M
+10.49%
113.80M
+10.59%
103.10M
+10.39%
103.20M
+9.32%
103.00M
+9.34%
102.90M
+9.35%
93.40M
+9.11%
94.40M
+10.54%
94.20M
+10.43%
94.10M
+10.32%
85.60M
+14.13%
85.40M
+14.17%
85.30M
+14.19%
85.30M
+14.65%
75.00M
+12.28%
74.80M
+12.31%
74.70M
+12.33%
74.40M
+12.05%
66.80M
+7.4%
66.60M
+7.77%
66.50M
--
66.40M
--
Operating Lease Liabilities - Short-Term
38.90M
+1.04%
38.10M
-3.54%
37.20M
-2.11%
38.00M
+3.83%
38.50M
-1.53%
39.50M
-1.5%
38.00M
-7.09%
36.60M
-5.91%
39.10M
-0.26%
40.10M
-4.75%
40.90M
-9.91%
38.90M
-2.75%
39.20M
-3.21%
42.10M
+4.21%
45.40M
+12.94%
40.00M
+11.42%
40.50M
+0.75%
40.40M
-0.74%
40.20M
+13.88%
35.90M
+11.15%
40.20M
--
40.70M
--
Other Current Liabilities
487.10M
+20.24%
468.10M
+20.55%
431.50M
+12.58%
449.80M
+5.19%
405.10M
+9.16%
388.30M
+5.09%
383.30M
+0.29%
427.60M
+1.35%
371.10M
-1.15%
369.50M
-5.57%
382.20M
-5.61%
421.90M
-3.5%
375.40M
-12.15%
391.30M
-2.03%
404.90M
-1.2%
437.20M
+51.39%
427.30M
+89.57%
399.40M
+84.4%
409.80M
+44.45%
288.80M
-4.47%
225.40M
--
216.60M
--
Total Non-Current Liabilities
4.02B
-17.81%
4.09B
-15.38%
4.03B
-13.41%
4.65B
-3.58%
4.89B
-1.47%
4.84B
-3.9%
4.65B
+29.42%
4.83B
-8.44%
4.96B
-5.43%
5.04B
-3.09%
3.60B
-27.18%
5.27B
-1.52%
5.25B
-0.65%
5.20B
-2.12%
4.94B
-1.72%
5.35B
+106.24%
5.28B
+104.14%
5.31B
+104.78%
5.02B
+128.07%
2.60B
+5.66%
2.59B
--
2.59B
--
Debt - Long-Term
2.67B
-26.87%
2.78B
-22.42%
2.75B
-17.95%
3.43B
-2.29%
3.66B
+0.07%
3.59B
-2.61%
3.35B
+50.14%
3.51B
-13.8%
3.65B
-11.02%
3.68B
-9.4%
2.23B
-41.08%
4.08B
-2.17%
4.11B
-1.23%
4.06B
-2.44%
3.79B
-2.43%
4.17B
+139.8%
4.16B
+134.76%
4.17B
+134.55%
3.89B
+180.17%
1.74B
+3.44%
1.77B
--
1.78B
--
Other Non-Current Liabilities
845.20M
+3.88%
857.50M
+4.74%
845.20M
+1.08%
813.50M
+0.84%
813.60M
+4.48%
818.70M
+6.94%
836.20M
+8.56%
806.70M
+37.62%
778.70M
+50.07%
765.60M
+65.71%
770.30M
+64.1%
586.20M
+14.83%
518.90M
+9.15%
462.00M
-5.56%
469.40M
-0.4%
510.50M
+15.16%
475.40M
+13.95%
489.20M
+18.62%
471.30M
+17.94%
443.30M
+20.23%
417.20M
--
412.40M
--
Total Shareholders' Equity
2.88B
+29.21%
2.63B
+19.43%
2.65B
+22.46%
2.38B
+5.08%
2.23B
+7.77%
2.21B
+4.44%
2.17B
-3.23%
2.27B
+13.42%
2.07B
+15.73%
2.11B
+10.98%
2.24B
+16.75%
2.00B
+9.77%
1.79B
+2.2%
1.90B
+8.55%
1.92B
+6.08%
1.82B
+14.58%
1.75B
+21.9%
1.75B
+24.05%
1.81B
+34.36%
1.59B
+32.17%
1.43B
--
1.41B
--
Shareholders' Equity
2.88B
+29.21%
2.63B
+19.43%
2.65B
+22.46%
2.38B
+5.08%
2.23B
+7.77%
2.21B
+4.44%
2.17B
-3.23%
2.27B
+13.42%
2.07B
+15.73%
2.11B
+10.98%
2.24B
+16.75%
2.00B
+9.77%
1.79B
+2.2%
1.90B
+8.55%
1.92B
+6.08%
1.82B
+14.58%
1.75B
+21.9%
1.75B
+24.05%
1.81B
+34.36%
1.59B
+32.17%
1.43B
--
1.41B
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
2.88B
+29.21%
2.63B
+19.43%
2.65B
+22.46%
2.38B
+5.08%
2.23B
+7.77%
2.21B
+4.44%
2.17B
-3.23%
2.27B
+13.42%
2.07B
+15.73%
2.11B
+10.98%
2.24B
+16.75%
2.00B
+9.77%
1.79B
+2.2%
1.90B
+8.55%
1.92B
+6.08%
1.82B
+14.58%
1.75B
+21.9%
1.75B
+24.05%
1.81B
+34.36%
1.59B
+32.17%
1.43B
--
1.41B
--
Total Liabilities & Equity
8.64B
+4.97%
8.30B
+3.56%
8.54B
+3.67%
8.30B
+1.02%
8.23B
+2.89%
8.02B
-0.67%
8.24B
+0.11%
8.21B
-2.57%
8.00B
-0.64%
8.07B
-0.24%
8.23B
+0.79%
8.43B
+0.99%
8.05B
-0.8%
8.09B
+0.77%
8.17B
+0.6%
8.35B
+60.98%
8.12B
+67.05%
8.03B
+69.03%
8.12B
+66.06%
5.19B
+5.56%
4.86B
--
4.75B
--
Net Debt
2.80B
-16.74%
2.99B
-9.19%
2.69B
-11.8%
3.12B
-4.94%
3.37B
-0.3%
3.29B
-4.49%
3.05B
-3.49%
3.28B
-12.46%
3.38B
-11.75%
3.45B
-10.14%
3.16B
-11.42%
3.75B
-3.72%
3.83B
-1.29%
3.84B
-0.31%
3.57B
-1.24%
3.89B
+181.48%
3.88B
+175.83%
3.85B
+171.17%
3.61B
+175.62%
1.38B
-17.63%
1.41B
--
1.42B
--
Working Capital
-48.90M
-112.41%
-114.80M
-130.39%
-44.10M
-137.03%
401.20M
-9.37%
394.10M
+0.43%
377.80M
-6.23%
119.10M
-111.85%
442.70M
+9.25%
392.40M
+48.75%
402.90M
+74.95%
-1.00B
-6802%
405.20M
+27.3%
263.80M
+47.54%
230.30M
-5.73%
15.00M
-156.18%
318.30M
-15.35%
178.80M
-42.43%
244.30M
-35.04%
-26.70M
+105.38%
376.00M
+254.72%
310.60M
--
376.10M
--
