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CLX 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
5.61B
+0.65%
5.53B
+0.56%
5.56B
-3.3%
5.51B
-5.05%
5.58B
-5.6%
5.50B
-8.25%
5.75B
-3.26%
5.80B
-0.22%
5.91B
-2.27%
5.99B
-2.63%
5.95B
-3.46%
5.82B
-7.97%
6.04B
-2.34%
6.15B
-1.93%
6.16B
-2.78%
6.32B
-1.85%
6.19B
-9.7%
6.27B
-7.42%
6.33B
+1.95%
6.44B
+10.1%
6.86B
--
6.78B
--
Total Current Assets
1.73B
+5.88%
1.70B
+7.55%
1.61B
-0.86%
1.59B
-4.27%
1.63B
-9.53%
1.58B
-17.53%
1.62B
-11.27%
1.66B
-4.81%
1.80B
+11.22%
1.91B
+8.39%
1.83B
+5.97%
1.75B
-6.63%
1.62B
-6.84%
1.76B
-3.13%
1.73B
-5.69%
1.87B
-4.74%
1.74B
-17.21%
1.82B
-15.11%
1.83B
-9.46%
1.96B
+12.11%
2.10B
--
2.14B
--
Cash & Short Term Investments
227.00M
-21.72%
166.00M
-40.29%
167.00M
-17.33%
226.00M
+3.2%
290.00M
-18.31%
278.00M
-46.33%
202.00M
-44.96%
219.00M
-9.5%
355.00M
+111.31%
518.00M
+86.33%
367.00M
+100.55%
242.00M
+0.41%
168.00M
-12.5%
278.00M
+32.38%
183.00M
-42.63%
241.00M
-51.02%
192.00M
-73.77%
210.00M
-75.58%
319.00M
-63.38%
492.00M
-0.81%
732.00M
--
860.00M
--
Loans & Receivables - Net
671.00M
+11.28%
703.00M
+18.15%
821.00M
+18.13%
597.00M
-11.29%
603.00M
-11.19%
595.00M
+2.41%
695.00M
+1.02%
673.00M
-0.74%
679.00M
+13.17%
581.00M
-5.07%
688.00M
+1.03%
678.00M
+2.73%
600.00M
+5.45%
612.00M
-6.42%
681.00M
+12.75%
660.00M
+2.64%
569.00M
-7.63%
654.00M
-4.53%
604.00M
-6.79%
643.00M
-11.43%
616.00M
--
685.00M
--
Inventories - Total
608.00M
+2.7%
577.00M
-2.86%
523.00M
-17.9%
635.00M
-5.79%
592.00M
-9.62%
594.00M
-16.34%
637.00M
-8.48%
674.00M
-8.3%
655.00M
-11.61%
710.00M
-5.96%
696.00M
-7.81%
735.00M
-8.47%
741.00M
-9.41%
755.00M
-3.82%
755.00M
+0.4%
803.00M
+16.72%
818.00M
+34.32%
785.00M
+47%
752.00M
+65.64%
688.00M
+50.55%
609.00M
--
534.00M
--
Prepaid Expenses
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
115.00M
--
102.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
222.00M
+51.02%
249.00M
+128.44%
97.00M
+10.23%
132.00M
+38.95%
147.00M
--
109.00M
--
88.00M
+14.29%
95.00M
+5.56%
--
-100%
--
-100%
77.00M
-27.36%
90.00M
-45.45%
113.00M
-30.25%
118.00M
-30.99%
106.00M
-31.17%
165.00M
+18.71%
162.00M
+10.96%
171.00M
+163.08%
154.00M
+227.66%
139.00M
+95.77%
146.00M
--
65.00M
--
Total Non-Current Assets
3.88B
-1.52%
3.83B
-2.24%
3.95B
-4.26%
3.92B
-5.36%
3.94B
-3.87%
3.92B
-3.9%
4.13B
+0.29%
4.14B
+1.74%
4.10B
-7.21%
4.08B
-7.06%
4.12B
-7.13%
4.07B
-8.53%
4.42B
-0.58%
4.39B
-1.44%
4.43B
-1.6%
4.45B
-0.58%
4.45B
-6.38%
4.45B
-3.86%
4.50B
+7.44%
4.48B
+9.24%
4.75B
--
4.63B
--
Property Plant & Equipment - Net
1.61B
+0.69%
1.57B
-0.88%
1.60B
-4.48%
1.59B
-4.61%
1.60B
-3.84%
1.58B
-3.77%
1.68B
-0.95%
1.67B
-0.18%
1.67B
-0.18%
1.65B
-0.78%
1.69B
+0.89%
1.67B
+3.14%
1.67B
+3.92%
1.66B
+2.92%
1.68B
+1.39%
1.62B
+2.79%
1.61B
+4.21%
1.61B
+10.57%
1.65B
+17.4%
1.58B
+16.27%
1.54B
--
1.46B
--
Other Non-Current Assets
483.00M
-11.86%
476.00M
-9.16%
558.00M
+2.39%
537.00M
-3.42%
548.00M
+12.76%
524.00M
+7.82%
545.00M
+17.97%
556.00M
+30.21%
486.00M
+46.83%
486.00M
+56.27%
462.00M
+46.67%
427.00M
+17.31%
331.00M
-11.97%
311.00M
-15.49%
315.00M
-12.26%
364.00M
-5.7%
376.00M
+5.32%
368.00M
+10.84%
359.00M
+14.33%
386.00M
+38.85%
357.00M
--
332.00M
--
Intangible Assets - Net
1.79B
-0.33%
1.79B
-1.43%
1.79B
-5.97%
1.79B
-6.57%
1.79B
-8.05%
1.81B
-6.93%
1.91B
-2.8%
1.92B
-2.79%
1.95B
-19.45%
1.95B
-19.5%
1.96B
-19.57%
1.97B
-20.03%
2.42B
-1.78%
2.42B
-2.18%
2.44B
-2.05%
2.47B
-1.91%
2.46B
-13.57%
2.48B
-12.97%
2.49B
+0.89%
2.51B
+2.03%
2.85B
--
2.84B
--
Total Liabilities
5.58B
+2.24%
5.39B
+2.22%
5.08B
-3.42%
5.32B
-4.11%
5.46B
-4.11%
5.27B
-10.02%
5.26B
-5.36%
5.55B
-1.7%
5.69B
+2.45%
5.86B
+3.59%
5.56B
+2.36%
5.65B
-1.74%
5.55B
-2.54%
5.66B
-1.22%
5.43B
-5.45%
5.75B
+4.42%
5.70B
+4.09%
5.73B
+4.77%
5.74B
+8.24%
5.50B
+6.75%
5.47B
--
5.47B
--
Total Current Liabilities
2.35B
+35.66%
2.23B
+41.48%
1.92B
+21.92%
2.15B
+16.74%
1.73B
-14.44%
1.58B
-29.13%
1.57B
-17.89%
1.85B
-7.52%
2.02B
+7.67%
2.23B
+10.85%
1.92B
+7.46%
2.00B
-24.48%
1.88B
-27.66%
2.01B
-23.83%
1.78B
-13.23%
2.64B
+45.3%
2.60B
+49.37%
2.64B
+74.08%
2.06B
+44.99%
1.82B
+1.39%
1.74B
--
1.52B
--
Accounts Payable & Accruals
1.96B
+34.04%
1.93B
+30.91%
1.83B
+23.01%
2.02B
+21.96%
1.46B
-11.46%
1.47B
-12.28%
1.49B
-10.43%
1.65B
-4.01%
1.65B
+3.78%
1.68B
+5.93%
1.66B
+12.93%
1.72B
+9.33%
1.59B
+3.18%
1.58B
+0.13%
1.47B
-12.3%
1.57B
+9%
1.54B
+11.84%
1.58B
+13.41%
1.68B
+26.22%
1.45B
+32.69%
1.38B
--
1.40B
--
Short-Term Debt & Current Portion of Long-Term Debt
307.00M
+62.43%
218.00M
+5350%
4.00M
0%
54.00M
-51.35%
189.00M
-23.48%
4.00M
-98.85%
4.00M
-92%
111.00M
-19.57%
247.00M
+18.18%
347.00M
-0.29%
50.00M
-78.9%
138.00M
-86.13%
209.00M
-78.74%
348.00M
-64.67%
237.00M
-21%
995.00M
+231.67%
983.00M
+227.67%
985.00M
--
300.00M
+14900%
300.00M
-53.12%
300.00M
--
--
--
Income Taxes Payable
--
--
--
-100%
--
--
--
--
--
-100%
20.00M
-82.61%
0.00
-100%
0.00
-100%
34.00M
--
115.00M
--
121.00M
--
48.00M
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
--
57.00M
--
Operating Lease Liabilities - Short-Term
83.00M
+2.47%
89.00M
+7.23%
87.00M
+3.57%
85.00M
+3.66%
81.00M
-11.96%
83.00M
-5.68%
84.00M
-3.45%
82.00M
-6.82%
92.00M
+15%
88.00M
+12.82%
87.00M
+11.54%
88.00M
+20.55%
80.00M
+9.59%
78.00M
+8.33%
78.00M
-3.7%
73.00M
-1.35%
73.00M
+19.67%
72.00M
+12.5%
81.00M
+26.56%
74.00M
+13.85%
61.00M
--
64.00M
--
Total Non-Current Liabilities
3.23B
-13.29%
3.16B
-14.56%
3.16B
-14.25%
3.17B
-14.5%
3.73B
+1.58%
3.69B
+1.71%
3.69B
+1.24%
3.70B
+1.48%
3.67B
-0.22%
3.63B
-0.41%
3.64B
-0.14%
3.65B
+17.63%
3.68B
+18.47%
3.65B
+18.1%
3.65B
-1.11%
3.10B
-15.77%
3.10B
-16.97%
3.09B
-21.82%
3.69B
-5.17%
3.68B
+9.61%
3.74B
--
3.95B
--
Debt - Long-Term
2.49B
+0.12%
2.48B
+0.12%
2.48B
+0.12%
2.48B
+0.12%
2.48B
+0.16%
2.48B
+0.16%
2.48B
+0.16%
2.48B
+0.16%
2.48B
+0.12%
2.48B
+0.12%
2.48B
+0.12%
2.48B
+31.21%
2.48B
+31.28%
2.48B
+31.3%
2.47B
-0.4%
1.89B
-24%
1.89B
-24.04%
1.89B
-32.22%
2.48B
-11.03%
2.48B
+7.96%
2.48B
--
2.78B
--
Other Non-Current Liabilities
385.00M
-56.35%
365.00M
-58.24%
351.00M
-58.61%
341.00M
-60.02%
882.00M
+3.52%
874.00M
+4.42%
848.00M
+2.79%
853.00M
+3.52%
852.00M
+3.15%
837.00M
+3.98%
825.00M
+4.3%
824.00M
-2.25%
826.00M
-4.07%
805.00M
-4.85%
791.00M
-5.16%
843.00M
+2.93%
861.00M
+5.9%
846.00M
+6.15%
834.00M
+10.46%
819.00M
+14.07%
813.00M
--
797.00M
--
Total Shareholders' Equity
35.00M
-71.07%
138.00M
-38.39%
482.00M
-2.03%
190.00M
-25.49%
121.00M
-44.5%
224.00M
+70.99%
492.00M
+26.8%
255.00M
+48.26%
218.00M
-55.6%
131.00M
-73.59%
388.00M
-46.78%
172.00M
-70.14%
491.00M
0%
496.00M
-9.32%
729.00M
+23.14%
576.00M
-38.59%
491.00M
-64.42%
547.00M
-58.28%
592.00M
-34.8%
938.00M
+34.96%
1.38B
--
1.31B
--
Shareholders' Equity
-125.00M
+204.88%
-22.00M
-136.67%
321.00M
-2.13%
27.00M
-70.33%
-41.00M
-177.36%
60.00M
-262.16%
328.00M
+49.09%
91.00M
+2933.33%
53.00M
-83.49%
-37.00M
-111.35%
220.00M
-60.43%
3.00M
-99.25%
321.00M
+2.56%
326.00M
-11.41%
556.00M
+35.28%
400.00M
-46.16%
313.00M
-73.56%
368.00M
-67%
411.00M
-54.74%
743.00M
+6.91%
1.18B
--
1.11B
--
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
--
0.00
--
Common Equity Attributable to Parent Shareholders
-125.00M
+204.88%
-22.00M
-136.67%
321.00M
-2.13%
27.00M
-70.33%
-41.00M
-177.36%
60.00M
-262.16%
328.00M
+49.09%
91.00M
+2933.33%
53.00M
-83.49%
-37.00M
-111.35%
220.00M
-60.43%
3.00M
-99.25%
321.00M
+2.56%
326.00M
-11.41%
556.00M
+35.28%
400.00M
-46.16%
313.00M
-73.56%
368.00M
-67%
411.00M
-54.74%
743.00M
+6.91%
1.18B
--
1.11B
--
Minority Interest
160.00M
-1.23%
160.00M
-2.44%
161.00M
-1.83%
163.00M
-0.61%
162.00M
-1.82%
164.00M
-2.38%
164.00M
-2.38%
164.00M
-2.96%
165.00M
-2.94%
168.00M
-1.18%
168.00M
-2.89%
169.00M
-3.98%
170.00M
-4.49%
170.00M
-5.03%
173.00M
-4.42%
176.00M
-9.74%
178.00M
-9.18%
179.00M
-8.67%
181.00M
--
195.00M
--
196.00M
--
196.00M
--
Total Liabilities & Equity
5.61B
+0.65%
5.53B
+0.56%
5.56B
-3.3%
5.51B
-5.05%
5.58B
-5.6%
5.50B
-8.25%
5.75B
-3.26%
5.80B
-0.22%
5.91B
-2.27%
5.99B
-2.63%
5.95B
-3.46%
5.82B
-7.97%
6.04B
-2.34%
6.15B
-1.93%
6.16B
-2.78%
6.32B
-1.85%
6.19B
-9.7%
6.27B
-7.42%
6.33B
+1.95%
6.44B
+10.1%
6.86B
--
6.78B
--
Net Debt
2.57B
+7.72%
2.54B
+14.9%
2.32B
+1.66%
2.31B
-2.57%
2.38B
+0.46%
2.21B
-4.29%
2.28B
+5.69%
2.37B
0%
2.37B
-5.8%
2.31B
-9.35%
2.16B
-14.56%
2.37B
-10.19%
2.52B
-5.98%
2.54B
-4.32%
2.53B
+2.56%
2.64B
+15.28%
2.68B
+30.52%
2.66B
+38.47%
2.46B
+28.19%
2.29B
-6.26%
2.05B
--
1.92B
--
Working Capital
-619.00M
+531.63%
-539.00M
+17866.67%
-311.00M
-747.92%
-565.00M
+205.41%
-98.00M
-55.05%
-3.00M
-99.05%
48.00M
-153.93%
-185.00M
-26.29%
-218.00M
-14.84%
-317.00M
+28.34%
-89.00M
+50.85%
-251.00M
-67.57%
-256.00M
-70.06%
-247.00M
-69.84%
-59.00M
-74.01%
-774.00M
-641.26%
-855.00M
-334.25%
-819.00M
-230.41%
-227.00M
-137.71%
143.00M
-425%
365.00M
--
628.00M
--
