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ENS Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
4.05B
+0.5%
4.07B
+3.07%
4.11B
+15.57%
3.97B
+14.58%
4.03B
+14.99%
3.95B
+13.11%
3.56B
+2.19%
3.47B
-4.17%
3.50B
-1.83%
3.49B
-3.62%
3.48B
-6.47%
3.62B
-3.21%
3.57B
-0.66%
3.62B
+3.03%
3.72B
+7.18%
3.74B
+7.91%
3.59B
+3.34%
3.52B
+5.53%
3.47B
+5.71%
3.46B
+4.88%
3.48B
--
3.33B
--
3.29B
--
Total Current Assets
2.13B
-1.91%
2.14B
+4.26%
2.17B
+17.17%
2.09B
+17.23%
2.17B
+22.61%
2.06B
+15.12%
1.85B
+5.48%
1.78B
-5.97%
1.77B
-5.24%
1.79B
-8.9%
1.75B
-12.88%
1.90B
-4.88%
1.87B
+1.45%
1.96B
+10.84%
2.01B
+18.38%
1.99B
+17.85%
1.84B
+9.46%
1.77B
+13.09%
1.70B
+11.47%
1.69B
+8.22%
1.68B
--
1.56B
--
1.52B
--
Cash & Short Term Investments
450.08M
-2.82%
388.61M
-4.73%
346.66M
+0.75%
343.13M
+2.94%
463.16M
+39.21%
407.92M
+24.46%
344.07M
+33.18%
333.32M
-3.85%
332.71M
+11.62%
327.75M
+11.32%
258.34M
-32.59%
346.67M
-13.87%
298.08M
-24.93%
294.42M
-27.75%
383.24M
-5.66%
402.49M
-10.92%
397.06M
-18.74%
407.51M
-1.62%
406.23M
+5.69%
451.81M
+38.18%
488.65M
--
414.23M
--
384.38M
--
Loans & Receivables - Net
474.70M
-12.93%
570.62M
+3.94%
566.77M
+11.58%
597.94M
+13.95%
545.22M
+9.37%
549.01M
+2.33%
507.93M
-10.34%
524.73M
-17.73%
498.50M
-14.31%
536.50M
-23.95%
566.50M
-18.74%
637.82M
-11.34%
581.75M
-8.54%
705.48M
+20.68%
697.12M
+19.99%
719.43M
+19.19%
636.05M
+16.18%
584.58M
+16.97%
580.96M
+14.14%
603.58M
+1.29%
547.46M
--
499.78M
--
509.01M
--
Inventories - Total
795.38M
+5.57%
804.92M
+5.42%
789.34M
+10.6%
739.99M
+6.06%
753.38M
-0.24%
763.52M
-1.67%
713.70M
-11.82%
697.70M
-12.55%
755.16M
-9.58%
776.50M
-4.37%
809.40M
+4.08%
797.80M
+11.47%
835.20M
+24.4%
812.00M
+26.68%
777.66M
+37.9%
715.71M
+38.1%
671.40M
+30.25%
641.00M
+24.08%
563.91M
+10.44%
518.25M
-0.23%
515.47M
--
516.59M
--
510.60M
--
Prepaid Expenses
411.31M
+0.02%
379.81M
+13.06%
463.73M
+63.63%
408.75M
+80.11%
411.22M
+121.2%
335.92M
+130.88%
283.41M
+138.55%
226.95M
+99.78%
185.90M
+19.81%
145.50M
-2.2%
118.80M
-22.94%
113.60M
-26.97%
155.16M
+11.67%
148.77M
+9.58%
154.18M
+3.69%
155.56M
+32.19%
138.94M
+4.81%
135.77M
+1.72%
148.69M
+22.93%
117.68M
-2.41%
132.56M
--
133.47M
--
120.96M
--
Total Non-Current Assets
1.92B
+3.33%
1.93B
+1.77%
1.94B
+13.84%
1.88B
+11.77%
1.85B
+7.18%
1.90B
+11.01%
1.71B
-1.14%
1.68B
-2.18%
1.73B
+1.93%
1.71B
+2.6%
1.73B
+1.07%
1.72B
-1.3%
1.70B
-2.88%
1.66B
-4.87%
1.71B
-3.55%
1.74B
-1.58%
1.75B
-2.41%
1.75B
-1.16%
1.77B
+0.73%
1.77B
+1.88%
1.79B
--
1.77B
--
1.76B
--
Property Plant & Equipment - Net
598.58M
+2.59%
607.60M
+4.35%
607.13M
+10.98%
676.07M
+11.04%
583.48M
+11.44%
582.30M
+14.06%
547.07M
+6.65%
608.86M
+1.73%
523.56M
-8.92%
510.52M
-7.6%
512.97M
-8.04%
598.52M
+4.21%
574.83M
+1.63%
552.54M
-0.66%
557.80M
-0.33%
574.35M
+2.71%
565.59M
-1.21%
556.21M
-1.68%
559.66M
-0.82%
559.22M
+1.66%
572.50M
--
565.73M
--
564.30M
--
Other Non-Current Assets
205.80M
+20.23%
206.36M
+15.7%
210.52M
+24.07%
108.86M
+50.98%
171.17M
-5.25%
178.35M
+3.37%
169.68M
-1.27%
72.11M
-15.31%
180.66M
+121.86%
172.54M
+119.43%
171.86M
+103.73%
85.15M
+17.83%
81.43M
+6.57%
78.63M
+4.04%
84.36M
+10.26%
72.26M
-4.63%
76.41M
+5.53%
75.58M
+7.41%
76.51M
+12.14%
75.77M
+9.64%
72.41M
--
70.37M
--
68.23M
--
Intangible Assets - Net
1.11B
+1.09%
1.11B
-1.74%
1.13B
+13.66%
1.10B
+9.39%
1.10B
+7.2%
1.13B
+10.78%
991.40M
-4.96%
1.00B
-3.35%
1.03B
-1.47%
1.02B
-0.84%
1.04B
-2.29%
1.04B
-5.44%
1.04B
-5.84%
1.03B
-7.57%
1.07B
-6.06%
1.10B
-3.49%
1.11B
-3.51%
1.12B
-1.43%
1.14B
+0.82%
1.14B
+1.51%
1.15B
--
1.13B
--
1.13B
--
Total Liabilities
2.15B
-1.22%
2.21B
+4.54%
2.25B
+28.57%
2.05B
+20.06%
2.18B
+22.95%
2.11B
+15.29%
1.75B
-2.88%
1.71B
-15.1%
1.77B
-12.96%
1.83B
-17.2%
1.80B
-21.26%
2.01B
-10.28%
2.04B
-2.25%
2.21B
+13.69%
2.28B
+19.85%
2.24B
+16.89%
2.08B
+7.18%
1.94B
+2.39%
1.91B
-0.76%
1.92B
-3.93%
1.94B
--
1.90B
--
1.92B
--
Total Current Liabilities
776.09M
+9.25%
774.88M
+11.91%
721.48M
+5.2%
775.07M
+7.07%
710.40M
+7.17%
692.44M
+4.08%
685.79M
+7.89%
723.86M
+0.77%
662.89M
-1.05%
665.27M
-1.07%
635.65M
-3.02%
718.32M
-2.68%
669.96M
+7.7%
672.49M
+11.19%
655.43M
+8.38%
738.13M
+9.03%
622.06M
+2.71%
604.83M
+6.7%
604.74M
+11.31%
676.99M
+12.77%
605.63M
--
566.85M
--
543.28M
--
Accounts Payable & Accruals
746.33M
+9.62%
745.63M
+12.57%
691.86M
+5.49%
723.94M
+7.43%
680.80M
+7.73%
662.36M
+4.35%
655.83M
+8.46%
673.90M
+1.13%
631.96M
+2.48%
634.72M
+2.79%
604.69M
+2.78%
666.36M
+0.54%
616.65M
+8.52%
617.50M
+12.42%
588.34M
+8.31%
662.77M
+6.76%
568.25M
+4.54%
549.27M
+7%
543.19M
+14.49%
620.83M
+16.59%
543.55M
--
513.34M
--
474.46M
--
Short-Term Debt & Current Portion of Long-Term Debt
29.76M
+0.55%
29.25M
-2.75%
29.62M
-1.12%
28.77M
-6.24%
29.60M
-4.33%
30.08M
-1.52%
29.96M
-3.24%
30.68M
-0.17%
30.94M
-3.6%
30.54M
-11.81%
30.96M
-32.39%
30.73M
-44.4%
32.09M
-4.79%
34.63M
-4.39%
45.79M
+13.08%
55.27M
+60.72%
33.71M
-16.76%
36.23M
+13.19%
40.49M
-13.71%
34.39M
-26.37%
40.49M
--
32.01M
--
46.93M
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
22.36M
+15.96%
--
--
--
--
--
--
19.28M
-9.19%
--
-100%
--
-100%
--
-100%
21.23M
+5.7%
21.22M
+5.53%
20.36M
+5.32%
21.30M
+1.17%
20.09M
-7.75%
20.11M
-6.87%
19.33M
-10.12%
21.06M
-3.81%
21.77M
+3.06%
21.59M
--
21.51M
--
21.89M
--
Total Non-Current Liabilities
1.38B
-6.28%
1.43B
+0.94%
1.52B
+43.68%
1.28B
+29.6%
1.47B
+32.38%
1.42B
+21.7%
1.06B
-8.77%
985.08M
-23.9%
1.11B
-18.79%
1.16B
-24.26%
1.16B
-28.6%
1.29B
-14%
1.37B
-6.49%
1.54B
+14.83%
1.63B
+25.18%
1.50B
+21.17%
1.46B
+9.2%
1.34B
+0.56%
1.30B
-5.52%
1.24B
-11.1%
1.34B
--
1.33B
--
1.38B
--
Debt - Long-Term
1.15B
-9.71%
1.18B
-1.54%
1.27B
+46.35%
1.08B
+35.08%
1.27B
+44.53%
1.20B
+26.6%
867.10M
-4.48%
802.61M
-22.99%
880.83M
-20.31%
949.93M
-26.7%
907.77M
-34.07%
1.04B
-16.17%
1.10B
-7.25%
1.30B
+20.4%
1.38B
+34.88%
1.24B
+28.16%
1.19B
+13%
1.08B
+3.53%
1.02B
-5.56%
970.05M
-12.22%
1.05B
--
1.04B
--
1.08B
--
Other Non-Current Liabilities
211.19M
+33.15%
230.29M
+28.24%
237.80M
+49.03%
107.89M
+19.61%
158.61M
-6.04%
179.58M
+16.71%
159.56M
-17.59%
90.19M
-27.59%
168.82M
+33.84%
153.86M
+37.98%
193.61M
+56.35%
124.56M
-4.83%
126.13M
-14.27%
111.51M
-23.81%
123.83M
-22.73%
130.88M
-14.59%
147.12M
-6.78%
146.35M
-10.97%
160.27M
-3.04%
153.24M
-5.76%
157.82M
--
164.39M
--
165.30M
--
Total Shareholders' Equity
1.90B
+2.53%
1.87B
+1.38%
1.87B
+3.03%
1.92B
+9.24%
1.85B
+6.83%
1.84B
+10.71%
1.81B
+7.61%
1.76B
+9.55%
1.73B
+12.97%
1.66B
+17.6%
1.68B
+16.99%
1.60B
+7.41%
1.53B
+1.55%
1.41B
-10.13%
1.44B
-8.21%
1.49B
-3.26%
1.51B
-1.53%
1.57B
+9.67%
1.57B
+14.82%
1.54B
+18.37%
1.53B
--
1.44B
--
1.36B
--
Shareholders' Equity
1.89B
+2.53%
1.86B
+1.38%
1.86B
+3.04%
1.92B
+9.26%
1.84B
+6.85%
1.84B
+10.73%
1.81B
+7.62%
1.75B
+9.58%
1.73B
+13.01%
1.66B
+17.65%
1.68B
+17.05%
1.60B
+7.45%
1.53B
+1.57%
1.41B
-10.13%
1.44B
-8.22%
1.49B
-3.27%
1.50B
-1.53%
1.57B
+9.68%
1.56B
+14.83%
1.54B
+18.39%
1.53B
--
1.43B
--
1.36B
--
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
--
Common Equity Attributable to Parent Shareholders
1.89B
+2.53%
1.86B
+1.38%
1.86B
+3.04%
1.92B
+9.26%
1.84B
+6.85%
1.84B
+10.73%
1.81B
+7.62%
1.75B
+9.58%
1.73B
+13.01%
1.66B
+17.65%
1.68B
+17.05%
1.60B
+7.45%
1.53B
+1.57%
1.41B
-10.13%
1.44B
-8.22%
1.49B
-3.27%
1.50B
-1.53%
1.57B
+9.68%
1.56B
+14.83%
1.54B
+18.39%
1.53B
--
1.43B
--
1.36B
--
Minority Interest
3.53M
+4.16%
3.47M
-1.7%
3.45M
+1.32%
3.41M
-0.5%
3.39M
-2.92%
3.53M
+3.95%
3.40M
-0.21%
3.43M
-4.86%
3.49M
-2.62%
3.40M
-2.39%
3.41M
-7.58%
3.60M
-7.69%
3.59M
-7.88%
3.48M
-9.38%
3.69M
-3.43%
3.90M
+2.12%
3.89M
+0.96%
3.84M
+4.04%
3.82M
+7.84%
3.82M
+8.03%
3.86M
--
3.69M
--
3.54M
--
Total Liabilities & Equity
4.05B
+0.5%
4.07B
+3.07%
4.11B
+15.57%
3.97B
+14.58%
4.03B
+14.99%
3.95B
+13.11%
3.56B
+2.19%
3.47B
-4.17%
3.50B
-1.83%
3.49B
-3.62%
3.48B
-6.47%
3.62B
-3.21%
3.57B
-0.66%
3.62B
+3.03%
3.72B
+7.18%
3.74B
+7.91%
3.59B
+3.34%
3.52B
+5.53%
3.47B
+5.71%
3.46B
+4.88%
3.48B
--
3.33B
--
3.29B
--
Net Debt
729.08M
-13.15%
824.69M
-0.01%
951.98M
+72.15%
769.77M
+53.96%
839.49M
+44.98%
824.74M
+26.35%
553.00M
-18.72%
499.97M
-31.16%
579.06M
-31.01%
652.73M
-37%
680.39M
-34.54%
726.31M
-18.94%
839.33M
+1.32%
1.04B
+46.96%
1.04B
+58.68%
896.01M
+62.14%
828.39M
+36.59%
705.04M
+7.25%
655.06M
-11.89%
552.63M
-33%
606.49M
--
657.40M
--
743.44M
--
Working Capital
1.35B
-7.33%
1.37B
+0.38%
1.45B
+24.22%
1.31B
+24.17%
1.46B
+31.84%
1.36B
+21.67%
1.16B
+4.11%
1.06B
-10.08%
1.11B
-7.57%
1.12B
-12.98%
1.12B
-17.64%
1.18B
-6.18%
1.20B
-1.73%
1.29B
+10.67%
1.36B
+23.9%
1.25B
+23.73%
1.22B
+13.25%
1.16B
+16.73%
1.09B
+11.55%
1.01B
+5.38%
1.08B
--
997.22M
--
981.66M
--
