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CNDT
CNDT Financials
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CNDT 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
2.40B
-7.77%
2.50B
-12%
2.49B
-10.5%
2.53B
-17.2%
2.60B
-17.81%
2.84B
-9.69%
2.78B
-19.49%
3.06B
-12.7%
3.16B
-11.45%
3.15B
-19.77%
3.45B
-11.46%
3.50B
-11.96%
3.57B
-11.52%
3.92B
-4.18%
3.90B
-5.41%
3.98B
-4.12%
4.04B
-5.17%
4.09B
-6.15%
4.12B
-4.69%
4.15B
-5.55%
Total Current Assets
1.07B
-14.62%
1.15B
-20.14%
1.15B
-15.16%
1.19B
-25.42%
1.25B
-24.35%
1.45B
-5.86%
1.35B
-10.88%
1.59B
+2.12%
1.66B
+1.85%
1.53B
-6.46%
1.52B
-5.01%
1.56B
-5.3%
1.63B
-3.27%
1.64B
+8.6%
1.60B
+7.4%
1.64B
+5.93%
1.68B
+6.53%
1.51B
-8.59%
1.49B
-5.17%
1.55B
-1.34%
Cash & Short Term Investments
233.00M
-36.34%
248.00M
-36.9%
275.00M
-8.33%
277.00M
-33.25%
366.00M
-26.51%
393.00M
-12.86%
300.00M
-40%
415.00M
-21.1%
498.00M
-14.43%
451.00M
-21.84%
500.00M
-3.66%
526.00M
-10.54%
582.00M
+40.24%
577.00M
+46.45%
519.00M
+30.73%
588.00M
+51.16%
415.00M
-7.78%
394.00M
-19.26%
397.00M
-7.24%
389.00M
-1.52%
Loans & Receivables - Net
644.00M
-7.34%
679.00M
-17.5%
626.00M
-20.66%
683.00M
-12.66%
695.00M
-11.24%
823.00M
-6.69%
789.00M
-4.13%
782.00M
-2.74%
783.00M
-8.1%
882.00M
+1.73%
823.00M
-6.69%
804.00M
-4.85%
852.00M
-6.48%
867.00M
-5.56%
882.00M
-0.34%
845.00M
-10.86%
911.00M
-3.39%
918.00M
-6.04%
885.00M
-7.04%
948.00M
-2.77%
Prepaid Expenses
87.00M
+12.99%
106.00M
0%
108.00M
-0.92%
97.00M
+6.59%
77.00M
+10%
106.00M
+13.98%
109.00M
+28.24%
91.00M
-9.9%
70.00M
-20.45%
93.00M
-2.11%
85.00M
-17.48%
101.00M
-16.53%
88.00M
+4.76%
95.00M
-1.04%
103.00M
+4.04%
121.00M
+18.63%
84.00M
+15.07%
96.00M
+17.07%
99.00M
+13.79%
102.00M
+18.6%
Assets Held for Sale - Short-Term
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
--
43.00M
--
192.00M
--
180.00M
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
184.00M
--
--
--
--
--
--
--
Other Current Assets
105.00M
-7.89%
121.00M
-1.63%
138.00M
+24.32%
128.00M
+17.43%
114.00M
-8.06%
123.00M
+12.84%
111.00M
+1.83%
109.00M
-12.8%
124.00M
+20.39%
109.00M
+6.86%
109.00M
+17.2%
125.00M
+40.45%
103.00M
+19.77%
102.00M
-0.97%
93.00M
-12.26%
89.00M
-20.54%
86.00M
-22.52%
103.00M
-2.83%
106.00M
+4.95%
112.00M
-3.45%
Total Non-Current Assets
1.33B
-1.41%
1.35B
-3.58%
1.34B
-6.09%
1.35B
-8.3%
1.35B
-10.62%
1.40B
-13.35%
1.43B
-26.24%
1.47B
-24.55%
1.51B
-22.56%
1.61B
-29.34%
1.94B
-15.94%
1.95B
-16.65%
1.95B
-17.4%
2.28B
-11.66%
2.30B
-12.63%
2.34B
-10.12%
2.36B
-12.06%
2.58B
-4.65%
2.64B
-4.42%
2.60B
-7.9%
Property Plant & Equipment - Net
317.00M
-5.65%
336.00M
-3.45%
341.00M
-3.67%
343.00M
-8.29%
336.00M
-13.4%
348.00M
-21.44%
354.00M
-20.27%
374.00M
-17.07%
388.00M
-16.2%
443.00M
-5.14%
444.00M
-6.53%
451.00M
-8.15%
463.00M
-9.57%
467.00M
-9.5%
475.00M
-9.87%
491.00M
-6.65%
512.00M
-7.08%
516.00M
-6.52%
527.00M
-6.56%
526.00M
-10.24%
Other Non-Current Assets
219.00M
+6.31%
226.00M
+12.44%
210.00M
+3.45%
206.00M
+8.99%
206.00M
+8.99%
201.00M
+0.5%
203.00M
+7.41%
189.00M
+0.53%
189.00M
-60.38%
200.00M
-57.54%
189.00M
-59%
188.00M
-58.68%
477.00M
+7.19%
471.00M
+0.86%
461.00M
-0.86%
455.00M
+10.17%
445.00M
+11.25%
467.00M
+20.98%
465.00M
+22.05%
413.00M
+9.84%
Intangible Assets - Net
786.00M
-2%
784.00M
-7%
790.00M
-8.56%
792.00M
-11.8%
802.00M
-12.64%
843.00M
-11.91%
864.00M
-33.08%
898.00M
-30.6%
918.00M
-7.65%
957.00M
-27.88%
1.29B
-4.58%
1.29B
-6.3%
994.00M
-28.54%
1.33B
-16.54%
1.35B
-17.25%
1.38B
-16.81%
1.39B
-18.89%
1.59B
-9.3%
1.64B
-9.02%
1.66B
-10.37%
Total Liabilities
1.57B
-2.73%
1.64B
-9.74%
1.57B
-16.68%
1.59B
-28.27%
1.61B
-32.38%
1.82B
-23.74%
1.88B
-21.02%
2.21B
-9.09%
2.39B
-4.98%
2.38B
-7.35%
2.38B
-5.88%
2.43B
-5.55%
2.51B
-9.05%
2.57B
-7.01%
2.53B
-9.41%
2.58B
-9.33%
2.76B
-5.54%
2.77B
-8.83%
2.80B
-7.08%
2.84B
-6.33%
Total Current Liabilities
681.00M
-8.47%
702.00M
-15.11%
697.00M
-14.9%
723.00M
-14.84%
744.00M
-14.29%
827.00M
+2.73%
819.00M
+3.02%
849.00M
+0.83%
868.00M
-5.96%
805.00M
-13.72%
795.00M
-11.17%
842.00M
-9.07%
923.00M
-9.95%
933.00M
-5.47%
895.00M
-15.09%
926.00M
-11.39%
1.02B
-6.14%
987.00M
-5.19%
1.05B
+3.13%
1.04B
+2.15%
Accounts Payable & Accruals
479.00M
-5.52%
482.00M
-3.6%
457.00M
-7.3%
476.00M
-12.98%
507.00M
-11.05%
500.00M
-10.55%
493.00M
-11.01%
547.00M
-5.03%
570.00M
-17.27%
559.00M
-21.82%
554.00M
-19.01%
576.00M
-17.48%
689.00M
-9.93%
715.00M
-2.19%
684.00M
-3.8%
698.00M
+0.43%
765.00M
+3.8%
731.00M
+2.09%
711.00M
+0.57%
695.00M
+1.46%
Short-Term Debt & Current Portion of Long-Term Debt
22.00M
-8.33%
16.00M
-38.46%
28.00M
-15.15%
26.00M
-21.21%
24.00M
-29.41%
26.00M
-35%
33.00M
-19.51%
33.00M
-13.16%
34.00M
-2.86%
40.00M
+21.21%
41.00M
+36.67%
38.00M
+26.67%
35.00M
+16.67%
33.00M
+57.14%
30.00M
-66.29%
30.00M
-66.29%
30.00M
-66.67%
21.00M
-73.08%
89.00M
+30.88%
89.00M
+48.33%
Income Taxes Payable
5.00M
+66.67%
0.00
-100%
--
-100%
1000.00K
-91.67%
3.00M
+200%
75.00M
--
74.00M
--
12.00M
+500%
1000.00K
-50%
0.00
-100%
0.00
-100%
2.00M
-88.24%
2.00M
-80%
3.00M
-83.33%
5.00M
-76.19%
17.00M
+6.25%
10.00M
-37.5%
18.00M
+100%
21.00M
+75%
16.00M
-40.74%
Operating Lease Liabilities - Short-Term
52.00M
0%
52.00M
0%
51.00M
0%
51.00M
-5.56%
52.00M
-3.7%
52.00M
-7.14%
51.00M
-7.27%
54.00M
-1.82%
54.00M
-5.26%
56.00M
-6.67%
55.00M
-15.38%
55.00M
-17.91%
57.00M
-19.72%
60.00M
-15.49%
65.00M
-9.72%
67.00M
-14.1%
71.00M
-12.35%
71.00M
-12.35%
72.00M
-12.2%
78.00M
-10.34%
Other Current Liabilities
123.00M
-22.15%
152.00M
-12.64%
161.00M
+10.27%
169.00M
+14.97%
158.00M
+4.64%
174.00M
+16%
146.00M
+0.69%
147.00M
-14.04%
151.00M
+7.86%
150.00M
+22.95%
145.00M
+30.63%
171.00M
+50%
140.00M
+16.67%
122.00M
-16.44%
111.00M
-31.06%
114.00M
-31.74%
120.00M
-28.57%
146.00M
-7.01%
161.00M
+5.23%
167.00M
+1.83%
Total Non-Current Liabilities
889.00M
+2.18%
939.00M
-5.25%
872.00M
-18.05%
863.00M
-36.64%
870.00M
-42.73%
991.00M
-37.24%
1.06B
-33.04%
1.36B
-14.34%
1.52B
-4.41%
1.58B
-3.72%
1.59B
-2.99%
1.59B
-3.58%
1.59B
-8.52%
1.64B
-7.87%
1.64B
-5.97%
1.65B
-8.13%
1.74B
-5.19%
1.78B
-10.73%
1.74B
-12.33%
1.79B
-10.65%
Debt - Long-Term
665.00M
+8.13%
697.00M
-2.92%
628.00M
-20.41%
625.00M
-42.29%
615.00M
-50.72%
718.00M
-43.29%
789.00M
-38.07%
1.08B
-15.19%
1.25B
-2.27%
1.27B
-0.47%
1.27B
+0.16%
1.28B
0%
1.28B
-7.66%
1.27B
-8.09%
1.27B
-5.07%
1.28B
-8%
1.38B
-2.61%
1.38B
-12.07%
1.34B
-15.24%
1.39B
-13.03%
Other Non-Current Liabilities
103.00M
+10.75%
103.00M
+32.05%
101.00M
+21.69%
88.00M
+8.64%
93.00M
+10.71%
78.00M
-8.24%
83.00M
+2.47%
81.00M
+15.71%
84.00M
+21.74%
85.00M
+1.19%
81.00M
-7.95%
70.00M
-23.08%
69.00M
-27.37%
84.00M
-6.67%
88.00M
-1.12%
91.00M
+10.98%
95.00M
+13.1%
90.00M
+23.29%
89.00M
-6.32%
82.00M
+1.23%
Total Shareholders' Equity
827.00M
-16.04%
859.00M
-16.03%
919.00M
+2.45%
946.00M
+11.69%
985.00M
+27.1%
1.02B
+34.25%
897.00M
-16.09%
847.00M
-20.92%
775.00M
-26.82%
762.00M
-43.47%
1.07B
-21.8%
1.07B
-23.72%
1.06B
-16.88%
1.35B
+1.74%
1.37B
+3.01%
1.40B
+7.18%
1.27B
-4.35%
1.32B
0%
1.33B
+0.76%
1.31B
-3.82%
Shareholders' Equity
827.00M
-15.7%
859.00M
-15.7%
919.00M
+2.91%
942.00M
+11.74%
981.00M
+27.24%
1.02B
+34.26%
893.00M
-16.46%
843.00M
-21.29%
771.00M
-27.2%
759.00M
-43.69%
1.07B
-21.8%
1.07B
-23.72%
1.06B
-16.88%
1.35B
+1.74%
1.37B
+3.01%
1.40B
+7.18%
1.27B
-4.35%
1.32B
0%
1.33B
+0.76%
1.31B
-3.82%
Preferred Shareholders Equity
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
142.00M
0%
Common Equity Attributable to Parent Shareholders
685.00M
-18.36%
717.00M
-18.24%
777.00M
+3.46%
800.00M
+14.12%
839.00M
+33.39%
877.00M
+42.14%
751.00M
-18.99%
701.00M
-24.54%
629.00M
-31.41%
617.00M
-48.84%
927.00M
-24.33%
929.00M
-26.39%
917.00M
-18.99%
1.21B
+1.94%
1.23B
+3.38%
1.26B
+8.05%
1.13B
-4.87%
1.18B
0%
1.19B
+0.85%
1.17B
-4.26%
Minority Interest
0.00
-100%
0.00
-100%
0.00
-100%
4.00M
0%
4.00M
0%
4.00M
+33.33%
4.00M
--
4.00M
--
4.00M
--
3.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
2.40B
-7.77%
2.50B
-12%
2.49B
-10.5%
2.53B
-17.2%
2.60B
-17.81%
2.84B
-9.69%
2.78B
-19.49%
3.06B
-12.7%
3.16B
-11.45%
3.15B
-19.77%
3.45B
-11.46%
3.50B
-11.96%
3.57B
-11.52%
3.92B
-4.18%
3.90B
-5.41%
3.98B
-4.12%
4.04B
-5.17%
4.09B
-6.15%
4.12B
-4.69%
4.15B
-5.55%
Net Debt
454.00M
+66.3%
465.00M
+32.48%
381.00M
-27.01%
374.00M
-46.65%
273.00M
-65.18%
351.00M
-58.95%
522.00M
-35.95%
701.00M
-11.15%
784.00M
+7.4%
855.00M
+17.45%
815.00M
+4.09%
789.00M
+9.74%
730.00M
-26.85%
728.00M
-27.99%
783.00M
-24.13%
719.00M
-33.92%
998.00M
-5.85%
1.01B
-13.14%
1.03B
-15.48%
1.09B
-13.72%
Working Capital
388.00M
-23.62%
452.00M
-26.86%
450.00M
-15.57%
462.00M
-37.57%
508.00M
-35.45%
618.00M
-15.34%
533.00M
-26.18%
740.00M
+3.64%
787.00M
+12.11%
730.00M
+3.11%
722.00M
+2.85%
714.00M
-0.42%
702.00M
+7.18%
708.00M
+35.11%
702.00M
+62.12%
717.00M
+41.7%
655.00M
+35.05%
524.00M
-14.38%
433.00M
-20.7%
506.00M
-7.83%
