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ETN 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
41.25B
+7.48%
40.65B
+3.6%
40.51B
+2.86%
39.21B
+1.74%
38.38B
-0.13%
39.24B
+5.22%
39.38B
+7.1%
38.53B
+8.5%
38.43B
+9.76%
37.29B
+8.51%
36.77B
+4.61%
35.52B
+0.88%
35.01B
+2.9%
34.36B
+0.69%
35.15B
-4.49%
35.21B
+3.31%
34.03B
+6.92%
34.13B
+10.14%
36.80B
+21.27%
34.08B
+10.49%
Total Current Assets
12.36B
+4.69%
12.13B
-0.17%
11.90B
-5.97%
12.43B
+4.9%
11.80B
+1.08%
12.15B
+10.64%
12.65B
+22.8%
11.85B
+29.71%
11.68B
+33.49%
10.98B
+28.61%
10.30B
+18.6%
9.14B
+11.52%
8.75B
+16.44%
8.54B
+14.06%
8.69B
-11.26%
8.19B
-17.27%
7.51B
-18.16%
7.49B
-13.65%
9.79B
+19.19%
9.90B
+14.24%
Cash & Short Term Investments
803.00M
-61.39%
565.00M
-71.66%
584.00M
-79%
1.94B
-20.6%
2.08B
-20.28%
1.99B
+4.62%
2.78B
+109.1%
2.44B
+366.03%
2.61B
+370.09%
1.91B
+267.95%
1.33B
+113.48%
524.00M
+3.76%
555.00M
-2.29%
518.00M
-21.52%
623.00M
+15.37%
505.00M
-61.12%
568.00M
-48.46%
660.00M
-13.5%
540.00M
+8.87%
1.30B
+187.39%
Loans & Receivables - Net
6.15B
+24.19%
6.15B
+17.38%
6.00B
+15.46%
5.49B
+10.27%
4.95B
+3.88%
5.24B
+9.72%
5.19B
+10.82%
4.97B
+10.8%
4.76B
+10.56%
4.77B
+17.94%
4.69B
+15.82%
4.49B
+16.29%
4.31B
+23.68%
4.05B
+13.62%
4.05B
+15.53%
3.86B
+21.76%
3.48B
+16.37%
3.56B
+19.37%
3.50B
+27.21%
3.17B
+4.07%
Inventories - Total
4.72B
+11.69%
4.61B
+10.41%
4.58B
+15.59%
4.39B
+13.55%
4.23B
+13.05%
4.18B
+12.52%
3.96B
+7.98%
3.87B
+7.33%
3.74B
+9.01%
3.71B
+8.31%
3.67B
+6.53%
3.60B
+8.65%
3.43B
+15.53%
3.43B
+22.34%
3.44B
+29.12%
3.32B
+38.27%
2.97B
+40.78%
2.80B
+33.68%
2.67B
+24.79%
2.40B
+2.26%
Prepaid Expenses
685.00M
+25.92%
806.00M
+8.48%
736.00M
+3.08%
617.00M
+8.44%
544.00M
-3.2%
743.00M
+25.72%
714.00M
+15.72%
569.00M
+9.21%
562.00M
+24.34%
591.00M
+8.04%
617.00M
+7.87%
521.00M
+1.96%
452.00M
-7.76%
547.00M
+18.14%
572.00M
+20.42%
511.00M
+2.4%
490.00M
+0.82%
463.00M
+7.67%
475.00M
+12.83%
499.00M
+36.71%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
2.60B
+8.27%
2.54B
+3.98%
Other Current Assets
--
-100%
--
--
--
-100%
--
-100%
1000.00K
0%
--
--
1000.00K
--
-1000.00K
0%
1000.00K
--
--
--
--
-100%
-1000.00K
--
--
--
--
--
1000.00K
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
28.90B
+8.71%
28.52B
+5.3%
28.61B
+7.04%
26.77B
+0.34%
26.58B
-0.66%
27.08B
+2.96%
26.73B
+0.98%
26.68B
+1.15%
26.76B
+1.86%
26.31B
+1.87%
26.47B
+0.01%
26.38B
-2.35%
26.27B
-0.94%
25.82B
-3.07%
26.47B
-2.03%
27.01B
+11.74%
26.52B
+17.09%
26.64B
+19.39%
27.02B
+22.05%
24.18B
+9.02%
Property Plant & Equipment - Net
5.08B
+12.11%
4.76B
+5.17%
4.74B
+8.02%
4.58B
+6.96%
4.54B
+8.54%
4.53B
+14.89%
4.39B
+13.68%
4.28B
+13.08%
4.18B
+12.43%
3.94B
+11.9%
3.86B
+9.19%
3.79B
+6.71%
3.72B
+5.99%
3.52B
+1.41%
3.54B
+0.23%
3.55B
+5.85%
3.51B
+3.36%
3.47B
+4.08%
3.53B
+6.17%
3.35B
-0.65%
Other Non-Current Assets
2.99B
+11.78%
2.81B
+4.14%
2.85B
+9.36%
2.76B
+8.12%
2.67B
+6.49%
2.70B
+11.42%
2.61B
+8.26%
2.55B
+10.2%
2.51B
+10.57%
2.43B
+4.08%
2.41B
-1.11%
2.31B
-7.44%
2.27B
-5.53%
2.33B
-1.23%
2.44B
+1%
2.50B
+6.61%
2.40B
+10.48%
2.36B
+11.27%
2.41B
+16.3%
2.35B
+19.77%
Intangible Assets - Net
20.82B
+7.5%
20.94B
+5.49%
21.02B
+6.51%
19.44B
-2.09%
19.37B
-3.47%
19.85B
-0.43%
19.73B
-2.31%
19.85B
-2.11%
20.07B
-1.05%
19.94B
-0.16%
20.20B
-1.44%
20.28B
-3.28%
20.28B
-1.58%
19.97B
-4.02%
20.49B
-2.76%
20.97B
+13.46%
20.61B
+20.66%
20.81B
+23.45%
21.07B
+25.91%
18.48B
+10.55%
Total Liabilities
21.78B
+9.73%
21.77B
+8.42%
21.86B
+8.61%
20.66B
+7.55%
19.85B
+2.52%
20.07B
+6.39%
20.13B
+7.15%
19.21B
+6.53%
19.36B
+7.94%
18.87B
+3.33%
18.78B
+0.25%
18.03B
-2.8%
17.94B
+2.07%
18.26B
+0.81%
18.74B
-12.26%
18.55B
-2.58%
17.58B
+4.3%
18.11B
+10%
21.35B
+32.53%
19.04B
+15.01%
Total Current Liabilities
9.37B
+19.26%
9.47B
+19.3%
9.59B
+18.15%
9.52B
+25.08%
7.86B
+1.42%
7.94B
+5%
8.12B
+20.74%
7.61B
+25.07%
7.75B
+21.81%
7.56B
+13.68%
6.72B
-25.06%
6.09B
-26.27%
6.36B
-11.81%
6.65B
+12.5%
8.97B
+0.76%
8.26B
+25.45%
7.21B
+22.63%
5.91B
+1.88%
8.91B
+62.25%
6.58B
+33.11%
Accounts Payable & Accruals
4.81B
+10.67%
4.51B
+4.89%
4.29B
+6.58%
4.14B
+6.45%
4.35B
+7.6%
4.30B
+11.67%
4.03B
+10.09%
3.89B
+12.23%
4.04B
+14.18%
3.85B
+14.19%
3.66B
+8.32%
3.47B
+8.44%
3.54B
+7.31%
3.37B
+9.38%
3.38B
+16.05%
3.20B
+27.61%
3.30B
+41.06%
3.08B
+45.01%
2.91B
+55.23%
2.51B
+21.71%
Short-Term Debt & Current Portion of Long-Term Debt
1.14B
+68.69%
1.90B
+164.57%
2.25B
+75.12%
2.47B
+148.34%
674.00M
-34.24%
717.00M
-28.23%
1.28B
+158.47%
995.00M
+947.37%
1.02B
+206.89%
999.00M
+7.88%
496.00M
-85.51%
95.00M
-96.66%
334.00M
-80.89%
926.00M
+70.22%
3.42B
+1.21%
2.84B
+92.68%
1.75B
+66.79%
544.00M
-56.58%
3.38B
+148.24%
1.48B
+151.45%
Operating Lease Liabilities - Short-Term
152.00M
-6.75%
--
--
--
--
--
--
163.00M
+20.74%
--
--
--
--
--
--
135.00M
+6.3%
--
--
--
--
--
--
127.00M
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Other Current Liabilities
3.27B
+22.34%
3.07B
+4.88%
3.06B
+8.75%
2.91B
+6.68%
2.67B
+4.95%
2.93B
+7.77%
2.81B
+9.33%
2.73B
+8%
2.55B
+7.88%
2.72B
+15.22%
2.57B
+18.2%
2.52B
+14%
2.36B
+8.96%
2.36B
+2.97%
2.18B
+4.16%
2.21B
+5.53%
2.17B
+13.34%
2.29B
+14.27%
2.09B
+14.72%
2.10B
+26.92%
Total Non-Current Liabilities
12.41B
+3.49%
12.29B
+1.3%
12.27B
+2.16%
11.14B
-3.96%
11.99B
+3.25%
12.13B
+7.31%
12.01B
-0.43%
11.60B
-2.92%
11.62B
+0.32%
11.31B
-2.6%
12.06B
+23.52%
11.95B
+16.02%
11.58B
+11.72%
11.61B
-4.85%
9.76B
-21.57%
10.30B
-17.38%
10.36B
-5.52%
12.20B
+14.43%
12.45B
+17.17%
12.46B
+7.31%
Debt - Long-Term
8.76B
+3.3%
8.76B
+0.9%
8.75B
+2.29%
7.61B
-7.12%
8.48B
+2.84%
8.68B
+6.48%
8.55B
-2.83%
8.19B
-5.85%
8.24B
-0.93%
8.15B
+0.84%
8.80B
+40.26%
8.70B
+28.66%
8.32B
+21.81%
8.08B
-5.14%
6.28B
-28.02%
6.76B
-22.1%
6.83B
-2.55%
8.52B
+22.63%
8.72B
+26.28%
8.68B
+10.71%
Other Non-Current Liabilities
2.75B
+7.04%
2.68B
+12.19%
2.65B
+11.87%
2.59B
+8.72%
2.57B
+5.5%
2.39B
+8.01%
2.37B
+5.58%
2.38B
+6.38%
2.44B
+7.4%
2.21B
-13.4%
2.24B
-9.3%
2.24B
-12.32%
2.27B
-13.96%
2.55B
-10.24%
2.47B
-13.78%
2.56B
-15%
2.64B
-21.45%
2.84B
-7.84%
2.87B
-7.16%
3.01B
+4.37%
Total Shareholders' Equity
19.47B
+5.06%
18.89B
-1.45%
18.65B
-3.15%
18.55B
-4.03%
18.53B
-2.82%
19.16B
+4.03%
19.25B
+7.04%
19.33B
+10.53%
19.07B
+11.68%
18.42B
+14.39%
17.99B
+9.58%
17.48B
+4.98%
17.07B
+3.79%
16.10B
+0.56%
16.42B
+6.25%
16.66B
+10.77%
16.45B
+9.87%
16.01B
+10.3%
15.45B
+8.54%
15.04B
+5.24%
Shareholders' Equity
19.43B
+5.07%
18.84B
-1.43%
18.61B
-3.19%
18.51B
-4.07%
18.49B
-2.88%
19.12B
+3.99%
19.22B
+7.06%
19.29B
+10.56%
19.04B
+11.73%
18.38B
+14.41%
17.95B
+9.6%
17.45B
+4.99%
17.04B
+3.8%
16.07B
+0.61%
16.38B
+6.31%
16.62B
+10.84%
16.41B
+9.93%
15.97B
+10.33%
15.41B
+8.6%
14.99B
+5.27%
Common Equity Attributable to Parent Shareholders
19.43B
+5.07%
18.84B
-1.43%
18.61B
-3.19%
18.51B
-4.07%
18.49B
-2.88%
19.12B
+3.99%
19.22B
+7.06%
19.29B
+10.56%
19.04B
+11.73%
18.38B
+14.41%
17.95B
+9.6%
17.45B
+4.99%
17.04B
+3.8%
16.07B
+0.61%
16.38B
+6.31%
16.62B
+10.84%
16.41B
+9.93%
15.97B
+10.33%
15.41B
+8.6%
14.99B
+5.27%
Minority Interest
44.00M
+2.33%
42.00M
-6.67%
41.00M
+17.14%
41.00M
+20.59%
43.00M
+30.3%
45.00M
+25%
35.00M
-2.78%
34.00M
-5.56%
33.00M
-13.16%
36.00M
+2.86%
36.00M
0%
36.00M
0%
38.00M
0%
35.00M
-18.6%
36.00M
-14.29%
36.00M
-14.29%
38.00M
-11.63%
43.00M
+2.38%
42.00M
-10.64%
42.00M
-2.33%
Total Liabilities & Equity
41.25B
+7.48%
40.65B
+3.6%
40.51B
+2.86%
39.21B
+1.74%
38.38B
-0.13%
39.24B
+5.22%
39.38B
+7.1%
38.53B
+8.5%
38.43B
+9.76%
37.29B
+8.51%
36.77B
+4.61%
35.52B
+0.88%
35.01B
+2.9%
34.36B
+0.69%
35.15B
-4.49%
35.21B
+3.31%
34.03B
+6.92%
34.13B
+10.14%
36.80B
+21.27%
34.08B
+10.49%
Net Debt
9.09B
+28.56%
10.09B
+36.31%
10.41B
+47.56%
8.14B
+20.7%
7.07B
+6.19%
7.40B
+2.18%
7.06B
-11.47%
6.75B
-18.46%
6.66B
-17.78%
7.24B
-14.69%
7.97B
-12.19%
8.27B
-9.12%
8.10B
+1.11%
8.49B
+1.02%
9.08B
-21.5%
9.10B
+2.74%
8.01B
+15.17%
8.40B
+12.99%
11.56B
+48.76%
8.86B
+11.06%
Working Capital
2.98B
-24.32%
2.66B
-36.9%
2.30B
-49.18%
2.91B
-31.32%
3.94B
+0.41%
4.21B
+23.13%
4.53B
+26.66%
4.24B
+38.97%
3.93B
+64.63%
3.42B
+81.24%
3.58B
-1346.69%
3.05B
-5020.97%
2.39B
+697.99%
1.89B
+19.96%
-287.00M
-132.5%
-62.00M
-101.87%
299.00M
-90.93%
1.57B
-45.12%
883.00M
-67.58%
3.32B
-10.79%
