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Aft-market
ET
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CX 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
28.97B
+6.11%
29.01B
+3.62%
28.80B
+2.74%
27.98B
-2.19%
27.30B
-3.99%
28.00B
+1.22%
28.04B
+0.26%
28.60B
+4.05%
28.43B
+7.51%
27.66B
+3.97%
27.96B
+3.61%
27.49B
+1.15%
26.45B
-0.76%
26.60B
-0.66%
26.99B
-3.31%
27.18B
-1.4%
26.65B
-2.83%
26.78B
-8.39%
27.91B
-6.84%
27.56B
-3.62%
Total Current Assets
6.10B
+21.55%
5.96B
-0.42%
5.66B
-2.27%
5.40B
+4.18%
5.02B
+0.21%
5.98B
+17.76%
5.79B
+10.12%
5.18B
+0.65%
5.00B
+10.6%
5.08B
+6.19%
5.26B
+9.07%
5.15B
+10.84%
4.53B
+7.11%
4.78B
+6.05%
4.82B
-3.5%
4.65B
-1.29%
4.22B
-0.22%
4.51B
-32.96%
5.00B
-18.43%
4.71B
-1.45%
Cash & Short Term Investments
1.98B
+84.21%
1.41B
+102.32%
1.40B
+98.76%
1.40B
+100.98%
1.07B
+32.55%
697.43M
-6.17%
704.94M
+0.41%
694.94M
-26.42%
809.34M
+22.37%
743.31M
+12.69%
702.09M
-13.74%
944.52M
+14.51%
661.37M
-17.64%
659.60M
-38.76%
813.88M
-46.73%
824.82M
-44.18%
803.05M
-26.52%
1.08B
-70.46%
1.53B
-50.33%
1.48B
-10.56%
Loans & Receivables - Net
2.56B
+16.58%
2.68B
+6.89%
2.61B
+2.1%
2.41B
-8.49%
2.19B
-6.99%
2.51B
-1.79%
2.56B
-4.77%
2.64B
+10.49%
2.36B
+10.87%
2.55B
+9.59%
2.68B
+13.49%
2.39B
+4.63%
2.13B
+5.24%
2.33B
+7.92%
2.36B
+8.8%
2.28B
+14.06%
2.02B
+1.87%
2.16B
+7.89%
2.17B
+23.24%
2.00B
+11.47%
Inventories - Total
1.52B
+2.52%
1.56B
+0.09%
1.62B
-1.04%
1.56B
-13.55%
1.49B
-17.01%
1.56B
-10.19%
1.64B
-10.24%
1.80B
+1.85%
1.79B
+7.23%
1.74B
+10.35%
1.82B
+21.52%
1.77B
+26.85%
1.67B
+32.36%
1.57B
+29.67%
1.50B
+32.49%
1.39B
+29.76%
1.26B
+29.88%
1.21B
+29.76%
1.13B
+21.9%
1.07B
+10.55%
Assets Held for Sale - Short-Term
41.66M
-84.28%
306.19M
-74.89%
29.54M
-96.69%
33.26M
-34.14%
265.09M
+442.93%
1.22B
+2388.49%
893.58M
+1701.39%
50.50M
-0.74%
48.83M
-29.16%
49.00M
-77.99%
49.60M
-65.15%
50.88M
-65.31%
68.93M
-50.99%
222.57M
+255.34%
142.35M
-12.3%
146.67M
-5.84%
140.64M
-24.96%
62.63M
-57.48%
162.31M
-54.38%
155.76M
-56.62%
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Total Non-Current Assets
22.87B
+2.63%
23.05B
+4.72%
23.14B
+4.04%
22.57B
-3.61%
22.28B
-4.89%
22.01B
-2.51%
22.25B
-2.02%
23.42B
+4.84%
23.43B
+6.87%
22.58B
+3.48%
22.70B
+2.43%
22.34B
-0.85%
21.92B
-2.24%
21.82B
-2.02%
22.17B
-3.27%
22.53B
-1.42%
22.43B
-3.3%
22.27B
-1.04%
22.91B
-3.87%
22.86B
-4.06%
Investments - Long-Term
83.65M
-24.52%
99.46M
+0.3%
94.20M
-21.58%
104.30M
-27.61%
110.83M
-4.37%
99.16M
-6.01%
120.13M
+23.08%
144.08M
+52.93%
115.89M
+9.62%
105.50M
-13.04%
97.60M
-10.63%
94.21M
-25.99%
105.73M
+30.01%
121.32M
+19.21%
109.21M
-4.9%
127.29M
+19.97%
81.33M
-15.87%
101.77M
+41.29%
114.84M
+104.21%
106.10M
+67.59%
Investment in Associate, JV & Subsidiary
792.14M
+5.2%
760.17M
+5.17%
783.01M
+8.63%
767.99M
+7.85%
753.01M
+3.25%
722.78M
+4.08%
720.84M
+8.31%
712.09M
+9.54%
729.30M
+14.06%
694.45M
+31.04%
665.54M
+21.18%
650.06M
+19.51%
639.40M
+19.55%
529.96M
+2.32%
549.22M
+6.74%
543.94M
+10.9%
534.85M
+5%
517.92M
+5.83%
514.52M
+9.59%
490.47M
+2.58%
Property Plant & Equipment - Net
12.17B
+8.26%
11.91B
+5.83%
11.91B
+3.94%
11.42B
-8.34%
11.24B
-9.83%
11.25B
-5.25%
11.46B
-4.45%
12.46B
+7.04%
12.47B
+10.47%
11.88B
+8.54%
11.99B
+7.63%
11.64B
+2.51%
11.28B
-0.34%
10.94B
-0.98%
11.14B
-0.52%
11.35B
+1.73%
11.32B
-0.79%
11.05B
+3.05%
11.20B
+0.87%
11.16B
+0.81%
Other Non-Current Assets
536.48M
-20.32%
560.76M
+53.71%
646.63M
+79.08%
678.80M
+86.59%
673.31M
+85.57%
364.83M
+43.62%
361.08M
+14.3%
363.79M
-5.56%
362.84M
-11.74%
254.03M
-49.8%
315.90M
-40.1%
385.22M
-30.04%
411.10M
-26.91%
505.98M
-34.07%
527.41M
-27.7%
550.65M
-25%
562.44M
-24.01%
767.40M
+10.84%
729.48M
+20.89%
734.25M
+20.96%
Intangible Assets - Net
9.16B
-2.15%
9.58B
+2.27%
9.56B
+1.73%
9.46B
-0.64%
9.36B
-1.78%
9.37B
-0.73%
9.40B
-0.18%
9.52B
+1.78%
9.53B
+2.56%
9.44B
-1.3%
9.42B
-2.55%
9.36B
-4.28%
9.29B
-4.81%
9.56B
-1.07%
9.66B
-5.17%
9.77B
-4.26%
9.76B
-4.78%
9.67B
-6.76%
10.19B
-10.88%
10.21B
-10.72%
Total Liabilities
15.34B
+3.52%
15.09B
-3.16%
15.14B
-4.96%
14.74B
-10.59%
14.82B
-9.01%
15.58B
+2.81%
15.94B
+2.82%
16.49B
+7.4%
16.29B
+4.84%
15.16B
-3.38%
15.50B
-5.56%
15.35B
-7.84%
15.54B
-5.13%
15.69B
-6.57%
16.41B
-6.06%
16.66B
-7.38%
16.38B
-11.34%
16.79B
-17.8%
17.47B
-11.52%
17.99B
-2.36%
Total Current Liabilities
7.38B
+21.18%
6.53B
+7.16%
6.60B
+3.06%
6.37B
-4.56%
6.09B
-10.21%
6.09B
+6.17%
6.40B
+8.1%
6.67B
+18.56%
6.79B
+22.33%
5.74B
+4.56%
5.92B
+7.42%
5.63B
+4.29%
5.55B
+3.1%
5.49B
+6.26%
5.51B
-4.37%
5.39B
-0.44%
5.38B
+0.51%
5.16B
-30.01%
5.76B
+23.62%
5.42B
+18.05%
Accounts Payable & Accruals
3.48B
+2.27%
3.34B
+5.79%
3.28B
-0.24%
3.31B
-1.81%
3.40B
-1.07%
3.15B
-3.46%
3.29B
-0.48%
3.37B
+5.85%
3.44B
+4.59%
3.27B
+2.06%
3.30B
+1.92%
3.18B
+1.85%
3.29B
+6.48%
3.20B
+7.62%
3.24B
+8.25%
3.12B
+10.57%
3.09B
+8.84%
2.97B
+20.86%
2.99B
+28.05%
2.83B
+14.47%
Short-Term Debt & Current Portion of Long-Term Debt
1.45B
+217.55%
768.72M
+52.06%
918.41M
+202.84%
905.68M
+167.32%
458.02M
+54.05%
505.53M
+64.29%
303.27M
-10.28%
338.80M
+2.03%
297.33M
-4.87%
307.70M
-32.04%
338.03M
-15.26%
332.07M
-9.35%
312.54M
-7.64%
452.75M
+26.42%
398.90M
-57.74%
366.33M
-53.81%
338.39M
-28.29%
358.13M
-88%
943.85M
+19.74%
793.13M
+56.77%
Income Taxes Payable
437.13M
+1.75%
438.56M
+44.31%
455.12M
-43.1%
388.95M
-60.46%
429.62M
-58.45%
303.90M
-17.7%
799.85M
+82.73%
983.74M
+162.99%
1.03B
+198.1%
369.28M
+1.61%
437.71M
+12.73%
374.06M
-6.23%
346.82M
-18%
363.43M
-24.02%
388.30M
-10.82%
398.90M
-3.85%
422.94M
-3.5%
478.32M
+10.86%
435.40M
+102.69%
414.89M
+117.89%
Other Current Liabilities
2.01B
+17.28%
1.93B
+12.71%
1.94B
+15.53%
1.76B
-10.85%
1.71B
-15.03%
1.71B
-4.37%
1.68B
-8.69%
1.98B
+13.92%
2.02B
+26.02%
1.79B
+26.98%
1.84B
+27.96%
1.74B
+18.8%
1.60B
+7.17%
1.41B
+4.39%
1.44B
+3.97%
1.46B
+6.07%
1.49B
-6.73%
1.35B
-9.87%
1.39B
+6.44%
1.38B
-1.71%
Total Non-Current Liabilities
7.96B
-8.81%
8.56B
-9.78%
8.55B
-10.35%
8.38B
-14.69%
8.73B
-8.16%
9.49B
+0.76%
9.53B
-0.44%
9.82B
+0.95%
9.51B
-4.87%
9.42B
-7.65%
9.58B
-12.12%
9.73B
-13.65%
9.99B
-9.16%
10.20B
-12.26%
10.90B
-6.9%
11.27B
-10.37%
11.00B
-16.17%
11.63B
-10.89%
11.71B
-22.38%
12.57B
-9.14%
Debt - Long-Term
5.33B
-20.76%
6.02B
-14.07%
6.00B
-17.2%
5.86B
-21.96%
6.72B
-6.51%
7.01B
-2.47%
7.25B
-1.05%
7.50B
-0.32%
7.19B
-8.24%
7.18B
-7.11%
7.33B
-12.04%
7.53B
-12.37%
7.83B
-4.65%
7.73B
-10.31%
8.33B
-4.48%
8.59B
-10.67%
8.22B
-18.86%
8.62B
-16.49%
8.72B
-29.6%
9.62B
-13.91%
Other Non-Current Liabilities
2.03B
+39.2%
2.00B
-2.3%
2.00B
+8.45%
1.97B
+5.33%
1.46B
-23.12%
2.04B
+10.89%
1.84B
-0.77%
1.87B
+3.75%
1.90B
+7.78%
1.84B
-7.05%
1.85B
-10.91%
1.80B
-17.58%
1.76B
-23.27%
1.98B
-16%
2.08B
-10.48%
2.19B
-4.5%
2.30B
-1.68%
2.36B
+18.75%
2.33B
+20.05%
2.29B
+18.15%
Total Shareholders' Equity
13.62B
+9.18%
13.92B
+12.13%
13.66B
+12.87%
13.23B
+9.24%
12.48B
+2.75%
12.41B
-0.72%
12.10B
-2.92%
12.11B
-0.18%
12.14B
+11.31%
12.50B
+14.52%
12.46B
+17.84%
12.13B
+15.39%
10.91B
+6.21%
10.92B
+9.26%
10.58B
+1.31%
10.52B
+9.84%
10.27B
+14.74%
9.99B
+13.42%
10.44B
+2.19%
9.57B
-5.9%
Shareholders' Equity
13.31B
+9.35%
13.60B
+12.43%
13.36B
+13.39%
12.94B
+9.96%
12.18B
+3.26%
12.10B
-0.58%
11.78B
-2.97%
11.76B
-0.47%
11.79B
+12.29%
12.17B
+15.95%
12.14B
+19.98%
11.82B
+17.48%
10.50B
+6.86%
10.50B
+10.02%
10.12B
+1.32%
10.06B
+15.82%
9.83B
+21.71%
9.54B
+28.86%
9.99B
+13.62%
8.69B
-1.12%
Common Equity Attributable to Parent Shareholders
13.31B
+9.35%
13.60B
+12.43%
13.36B
+13.39%
12.94B
+9.96%
12.18B
+3.26%
12.10B
-0.58%
11.78B
-2.97%
11.76B
-0.47%
11.79B
+12.29%
12.17B
+15.95%
12.14B
+19.98%
11.82B
+17.48%
10.50B
+6.86%
10.50B
+10.02%
10.12B
+1.32%
10.06B
+15.82%
9.83B
+21.71%
9.54B
+28.86%
9.99B
+13.62%
8.69B
-1.12%
Minority Interest
307.67M
+2.22%
314.32M
+0.29%
296.85M
-6.26%
296.19M
-15.13%
301.00M
-14.3%
313.40M
-5.66%
316.66M
-1.09%
348.98M
+10.37%
351.23M
-13.85%
332.20M
-21.09%
320.16M
-29.74%
316.20M
-30.75%
407.67M
-8.15%
420.99M
-6.91%
455.65M
+0.89%
456.61M
-48.65%
443.86M
-49.39%
452.23M
-67.85%
451.65M
-68.31%
889.21M
-36.07%
Total Liabilities & Equity
28.97B
+6.11%
29.01B
+3.62%
28.80B
+2.74%
27.98B
-2.19%
27.30B
-3.99%
28.00B
+1.22%
28.04B
+0.26%
28.60B
+4.05%
28.43B
+7.51%
27.66B
+3.97%
27.96B
+3.61%
27.49B
+1.15%
26.45B
-0.76%
26.60B
-0.66%
26.99B
-3.31%
27.18B
-1.4%
26.65B
-2.83%
26.78B
-8.39%
27.91B
-6.84%
27.56B
-3.62%
Net Debt
4.80B
-21.32%
5.38B
-21.08%
5.52B
-19.39%
5.37B
-24.94%
6.11B
-8.55%
6.82B
+0.98%
6.85B
-1.64%
7.15B
+3.35%
6.68B
-10.81%
6.75B
-10.35%
6.96B
-12.03%
6.92B
-14.96%
7.49B
-3.44%
7.53B
-4.77%
7.92B
-2.72%
8.13B
-8.96%
7.75B
-18.44%
7.91B
-18.21%
8.14B
-19.43%
8.94B
-10.89%
Working Capital
-1.29B
+19.48%
-569.92M
+424.98%
-937.55M
+53.56%
-965.58M
-35.02%
-1.08B
-39.5%
-108.56M
-83.47%
-610.55M
-7.93%
-1.49B
+212.81%
-1.78B
+74.33%
-656.63M
-6.55%
-663.15M
-4.07%
-475.06M
-36.4%
-1.02B
-11.59%
-702.64M
+7.68%
-691.29M
-10.01%
-746.95M
+5.19%
-1.16B
+3.29%
-652.50M
+0.64%
-768.16M
-152.55%
-710.08M
-478.44%
