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EVH 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
1.90B
-25.36%
2.45B
-1.93%
2.46B
-0.55%
2.65B
+0.37%
2.54B
-5.07%
2.50B
-6.29%
2.48B
-6.49%
2.64B
+2.09%
2.68B
+47.49%
2.67B
+51.75%
2.65B
+102.99%
2.59B
+93.37%
1.82B
+28.03%
1.76B
+40.34%
1.30B
+0.82%
1.34B
+2.57%
1.42B
+3.48%
1.25B
-9.93%
1.29B
+1.83%
1.31B
-10.01%
Total Current Assets
506.37M
-16.59%
570.09M
+4.79%
562.26M
+7.92%
727.93M
+8.77%
607.12M
-11.2%
544.01M
-14.84%
520.97M
-9.66%
669.25M
+40.61%
683.67M
+43.01%
638.80M
+62.22%
576.70M
+36.29%
475.97M
+2.72%
478.05M
-8.76%
393.77M
-17.65%
423.14M
-16.3%
463.39M
-8.84%
523.96M
-4.33%
478.20M
-12.82%
505.55M
+84.07%
508.31M
+96.66%
Cash & Short Term Investments
151.86M
+45.73%
116.65M
+20.78%
151.00M
+49.13%
246.55M
+49.29%
104.20M
-45.96%
96.58M
-47.66%
101.25M
-28.96%
165.15M
+4.84%
192.82M
+2.46%
184.54M
+17.72%
142.53M
-26.18%
157.52M
-25.05%
188.20M
-29.32%
156.76M
-37.92%
193.07M
-6.85%
210.16M
-10.96%
266.28M
-16.53%
252.50M
-32.7%
207.27M
+109.14%
236.03M
+240.31%
Loans & Receivables - Net
309.86M
-25.28%
386.56M
-5.23%
358.76M
-4.01%
430.50M
+0.64%
414.68M
-7.18%
407.90M
+3.47%
373.73M
+8.24%
427.74M
+62.78%
446.75M
+75.41%
394.23M
+110.11%
345.28M
+191.31%
262.76M
+46.57%
254.68M
+95%
187.63M
+7.08%
118.53M
-51.12%
179.27M
-3.15%
130.60M
+5.27%
175.23M
+82.55%
242.50M
+146.99%
185.10M
+69.42%
Prepaid Expenses
18.52M
-36%
22.23M
-4.12%
28.14M
+8.46%
34.65M
+39.92%
28.94M
-4.59%
23.18M
-37.04%
25.94M
-37.36%
24.77M
-26.63%
30.33M
+46.68%
36.82M
+51.36%
41.42M
+11.41%
33.76M
-1.62%
20.68M
-59.76%
24.33M
-28.37%
37.17M
-2.26%
34.31M
+1.83%
51.39M
-8.71%
33.97M
-38.67%
38.03M
+24.81%
33.70M
+32.41%
Assets Held for Sale - Short-Term
--
--
20.96M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
26.13M
-55.93%
23.69M
+44.95%
24.37M
+21.52%
16.24M
-68.53%
59.30M
+330.67%
16.34M
-29.58%
20.05M
-57.76%
51.59M
+135.25%
13.77M
-5%
23.21M
-7.38%
47.48M
-36.17%
21.93M
-44.68%
14.49M
-80.85%
25.06M
+51.78%
74.38M
+319.21%
39.65M
-25.86%
75.69M
+56.74%
16.51M
-24.91%
17.74M
-62.17%
53.48M
-1.71%
Total Non-Current Assets
1.39B
-28.1%
1.88B
-3.8%
1.90B
-2.81%
1.93B
-2.48%
1.94B
-2.97%
1.96B
-3.6%
1.95B
-5.6%
1.97B
-6.58%
2.00B
+49.09%
2.03B
+48.73%
2.07B
+135.04%
2.11B
+141.33%
1.34B
+49.55%
1.36B
+76.11%
880.77M
+11.8%
875.76M
+9.84%
895.50M
+8.67%
775.33M
-8.05%
787.82M
-20.86%
797.27M
-33.13%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Investment in Associate, JV & Subsidiary
8.97M
+4.4%
8.94M
+6.32%
8.98M
+7.25%
8.57M
+4.54%
8.59M
+75.44%
8.40M
+72.69%
8.37M
+96.78%
8.20M
+99.34%
4.89M
+9.39%
4.87M
-6.8%
4.25M
+11.04%
4.11M
+11.77%
4.47M
-18.01%
5.22M
+4.36%
3.83M
-60.86%
3.68M
-25.06%
5.46M
-16%
5.00M
-33.04%
9.79M
-90.23%
4.91M
-93.46%
Property Plant & Equipment - Net
85.16M
+7.41%
84.92M
+2.09%
82.61M
-3.04%
80.17M
-7.68%
79.28M
-12.08%
83.19M
-14.51%
85.20M
-23.24%
86.83M
-34.72%
90.18M
-34.13%
97.31M
-33.05%
111.00M
-22.65%
133.01M
+1.26%
136.90M
+4.05%
145.34M
+10.36%
143.50M
+6.38%
131.36M
-4.9%
131.57M
-8.66%
131.69M
-11.21%
134.90M
-12.78%
138.13M
-7.2%
Assets Held for Sale- Long-Term
--
--
73.67M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
19.32M
-39.52%
16.76M
-47.68%
19.19M
-41.38%
31.58M
+0.22%
31.95M
-3.23%
32.04M
-4.15%
32.74M
-7.53%
31.51M
-3.22%
33.01M
+2.19%
33.43M
-17.77%
35.40M
-16.43%
32.56M
-22.91%
32.30M
-38.34%
40.66M
-8.75%
42.36M
+0.69%
42.23M
-7.78%
52.39M
-11.94%
44.55M
-1.87%
42.07M
-51.56%
45.80M
-48.08%
Intangible Assets - Net
1.28B
-29.6%
1.70B
-7.36%
1.79B
-2.15%
1.80B
-2.31%
1.82B
-2.73%
1.83B
-3.22%
1.83B
-4.77%
1.85B
-4.93%
1.87B
+60.31%
1.90B
+61.41%
1.92B
+177.75%
1.94B
+178.29%
1.17B
+65.07%
1.17B
+97.65%
691.07M
+14.98%
698.49M
+14.8%
706.08M
+14.99%
594.08M
-5.73%
601.05M
-5.73%
608.44M
-29.37%
Total Liabilities
1.48B
+9.69%
1.61B
+26.28%
1.34B
+8.06%
1.52B
+7.8%
1.35B
-5.66%
1.28B
-8.73%
1.24B
-10.41%
1.41B
+9.05%
1.43B
+49.73%
1.40B
+54.8%
1.38B
+99.87%
1.30B
+78.19%
957.88M
+31.97%
903.04M
+39.78%
690.82M
+1.71%
727.94M
+5.76%
725.83M
-3.49%
646.04M
-12.35%
679.18M
+8.97%
688.29M
+14.01%
Total Current Liabilities
385.26M
-46.16%
429.93M
-17.9%
557.52M
+15.34%
739.10M
+12.15%
715.50M
+6.12%
523.68M
-14.89%
483.37M
-10.63%
659.02M
+44%
674.24M
+55.56%
615.29M
+61.06%
540.90M
+57.77%
457.65M
+19.66%
433.44M
-2.71%
382.02M
+4.04%
342.84M
-14.98%
382.46M
-7.73%
445.49M
+10.46%
367.20M
+0.47%
403.27M
+64.52%
414.51M
+75.45%
Accounts Payable & Accruals
176.52M
-9.99%
188.45M
-6.78%
171.61M
+10.63%
193.26M
-28.83%
196.10M
-22.94%
202.16M
-31.67%
155.12M
-44.98%
271.55M
+9.16%
254.48M
+15.24%
295.83M
+27.65%
281.92M
+39.71%
248.78M
+25.33%
220.83M
-13.46%
231.75M
+80.91%
201.78M
+70.9%
198.49M
+24.84%
255.19M
+67.47%
128.10M
-6.69%
118.07M
-9.17%
159.00M
+27.78%
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
5.12M
--
172.12M
--
171.79M
--
171.47M
--
--
-100%
--
--
--
--
--
--
991.00K
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
26.70M
--
26.66M
--
26.61M
--
Operating Lease Liabilities - Short-Term
15.34M
-42.57%
17.94M
+188.46%
24.21M
+294.72%
35.19M
+177.15%
26.72M
+174.36%
6.22M
-52.03%
6.13M
-1.37%
12.70M
+175.52%
9.74M
+36.73%
12.97M
+83.84%
6.22M
-2.68%
4.61M
-28.5%
7.12M
+0.75%
7.05M
+4.8%
6.39M
-12.06%
6.45M
-14.51%
7.07M
-3.91%
6.73M
-9.52%
7.26M
-2.8%
7.54M
+30.32%
Other Current Liabilities
193.40M
-39.79%
213.52M
-32.28%
189.58M
-41.15%
338.86M
-9.58%
321.21M
-21.66%
315.31M
+3.21%
322.12M
+27.44%
374.77M
+83.47%
410.02M
+99.54%
305.50M
+113.31%
252.76M
+87.69%
204.27M
+15.06%
205.49M
+12.14%
143.22M
-30.36%
134.67M
-46.41%
177.53M
-19.8%
183.24M
-15.56%
205.66M
-6.84%
251.28M
+133.41%
221.36M
+108.77%
Total Non-Current Liabilities
1.10B
+72.36%
1.18B
+57.04%
779.21M
+3.39%
785.61M
+4%
637.48M
-16.11%
752.23M
-3.88%
753.67M
-10.27%
755.42M
-10.01%
759.94M
+44.91%
782.62M
+50.21%
839.88M
+141.36%
839.44M
+142.98%
524.43M
+87.08%
521.02M
+86.85%
347.98M
+26.12%
345.48M
+26.19%
280.33M
-19.63%
278.84M
-24.95%
275.91M
-27.04%
273.78M
-25.49%
Debt - Long-Term
970.54M
+97.86%
1.05B
+75.9%
648.46M
+8.3%
647.53M
+8.3%
490.52M
-17.84%
599.67M
-0.05%
598.78M
-5.41%
597.90M
-5.44%
597.05M
+44.57%
599.95M
+45.46%
633.01M
+123.57%
632.28M
+123.74%
412.99M
+91.48%
412.44M
+95.41%
283.14M
+37.08%
282.60M
+39.81%
215.68M
-18.1%
211.06M
-26%
206.55M
-31.09%
202.13M
-31.87%
Other Non-Current Liabilities
116.92M
+5.25%
111.89M
+0.48%
111.89M
+0.32%
111.37M
-0.27%
111.09M
-0.43%
111.35M
-4.1%
111.54M
-4.18%
111.67M
-4.23%
111.57M
+120.08%
116.11M
+146.37%
116.41M
+2420.18%
116.61M
+2232.61%
50.69M
+816.54%
47.13M
+397.47%
4.62M
-52.79%
5.00M
-51.32%
5.53M
-75.15%
9.47M
-53.12%
9.78M
-3.14%
10.27M
+33.99%
Total Shareholders' Equity
415.19M
-65.15%
842.23M
-31.29%
1.13B
-9.15%
1.13B
-8.17%
1.19B
-4.39%
1.23B
-3.61%
1.24B
-2.21%
1.23B
-4.89%
1.25B
+45%
1.27B
+48.54%
1.27B
+106.5%
1.29B
+111.44%
859.42M
+23.9%
856.14M
+40.93%
613.09M
-0.18%
611.21M
-0.99%
693.63M
+11.95%
607.48M
-7.22%
614.19M
-5.05%
617.30M
-27.13%
Shareholders' Equity
415.19M
-65.15%
842.23M
-31.29%
1.13B
-9.15%
1.13B
-8.17%
1.19B
-4.39%
1.23B
-3.61%
1.24B
-2.21%
1.23B
-4.89%
1.25B
+45%
1.27B
+48.54%
1.27B
+106.5%
1.29B
+111.44%
859.42M
+23.9%
856.14M
+40.93%
613.09M
-0.18%
611.21M
-0.99%
693.63M
+11.95%
607.48M
-3.55%
614.19M
-5.05%
617.30M
-27.13%
Preferred Shareholders Equity
0.00
-100%
0.00
-100%
228.80M
+24.21%
193.23M
+6.58%
190.17M
+6.58%
187.17M
+6.58%
184.21M
+6.58%
181.29M
+6.25%
178.43M
--
175.61M
--
172.83M
--
170.63M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
415.19M
-58.53%
842.23M
-18.91%
896.00M
-14.98%
935.52M
-10.73%
1.00B
-6.22%
1.04B
-5.24%
1.05B
-3.6%
1.05B
-6.58%
1.07B
+24.24%
1.10B
+28.03%
1.09B
+78.31%
1.12B
+83.53%
859.42M
+23.9%
856.14M
+40.93%
613.09M
-0.18%
611.21M
-0.99%
693.63M
+11.95%
607.48M
-3.55%
614.19M
-5.05%
617.30M
-27.13%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
Total Liabilities & Equity
1.90B
-25.36%
2.45B
-1.93%
2.46B
-0.55%
2.65B
+0.37%
2.54B
-5.07%
2.50B
-6.29%
2.48B
-6.49%
2.64B
+2.09%
2.68B
+47.49%
2.67B
+51.75%
2.65B
+102.99%
2.59B
+93.37%
1.82B
+28.03%
1.76B
+40.34%
1.30B
+0.82%
1.34B
+2.57%
1.42B
+3.48%
1.25B
-9.93%
1.29B
+1.83%
1.31B
-10.01%
Net Debt
818.68M
+46.77%
943.29M
+87.5%
669.58M
+34.58%
572.78M
+32.36%
557.78M
+37.99%
503.08M
+20.82%
497.53M
+1.44%
432.75M
-8.85%
404.22M
+79.83%
416.40M
+62.86%
490.48M
+444.57%
474.76M
+555.38%
224.79M
-544.21%
255.69M
-1835.95%
90.07M
+247.32%
72.44M
-1093.15%
-50.60M
+73.88%
-14.73M
-83.63%
25.93M
-87.08%
-7.29M
-103.21%
Working Capital
121.11M
-211.74%
140.17M
+589.53%
4.74M
-87.4%
-11.16M
-209.18%
-108.38M
-1249.23%
20.33M
-13.51%
37.60M
+5.02%
10.22M
-44.2%
9.43M
-78.86%
23.50M
+100%
35.80M
-55.42%
18.32M
-77.36%
44.61M
-43.15%
11.75M
-89.41%
80.30M
-21.49%
80.92M
-13.73%
78.47M
-45.64%
111.00M
-39.36%
102.28M
+246.3%
93.80M
+322.11%
