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FDP
FDP Financials
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0.000%
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FDP 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
3.06B
-1.2%
3.07B
-2.89%
3.17B
+1.79%
3.15B
-1.43%
3.10B
-2.76%
3.16B
-5.72%
3.11B
-7.81%
3.20B
-7.06%
3.18B
-7.94%
3.35B
-1.38%
3.37B
-0.68%
3.44B
-1.68%
3.46B
+1.79%
3.40B
+0.23%
3.40B
+0.61%
3.50B
+2.29%
3.40B
+4.13%
3.39B
+3.24%
3.38B
+2.45%
3.42B
+0.8%
Total Current Assets
1.14B
+0.7%
1.17B
+0.07%
1.18B
+7.07%
1.19B
+0.64%
1.13B
-1%
1.17B
+0.08%
1.10B
-6.23%
1.18B
-5.25%
1.14B
-7.82%
1.17B
-2.33%
1.18B
+2.83%
1.25B
+2.29%
1.24B
+13.23%
1.19B
+14.01%
1.15B
+10.96%
1.22B
+10.79%
1.10B
+8.31%
1.05B
+5.72%
1.03B
+2.83%
1.10B
+0.69%
Cash & Short Term Investments
35.70M
+9.51%
97.20M
+91.34%
85.50M
+126.19%
34.40M
-18.48%
32.60M
-3.55%
50.80M
-34.79%
37.80M
-13.7%
42.20M
+18.21%
33.80M
+96.51%
77.90M
+179.21%
43.80M
+180.77%
35.70M
+41.11%
17.20M
+6.83%
27.90M
+46.84%
15.60M
-20.41%
25.30M
-4.17%
16.10M
-2.42%
19.00M
+35.71%
19.60M
-37.78%
26.40M
+27.54%
Loans & Receivables - Net
462.00M
-1.95%
441.20M
-6.58%
507.80M
+2.73%
513.90M
-2.89%
471.20M
-2.26%
472.30M
+1.74%
494.30M
-4.98%
529.20M
+2.72%
482.10M
+3.79%
464.20M
+5.02%
520.20M
+5.01%
515.20M
-1.09%
464.50M
+6.22%
442.00M
+0.8%
495.40M
+7.35%
520.90M
+3.64%
437.30M
+0.48%
438.50M
+6.07%
461.50M
+3.73%
502.60M
+4.43%
Inventories - Total
581.90M
-2.25%
569.50M
-3.26%
552.20M
+2.75%
603.30M
+4.9%
595.30M
-0.77%
588.70M
+0.26%
537.40M
-7.87%
575.10M
-11.1%
599.90M
-10.33%
587.20M
-5.52%
583.30M
+2.6%
646.90M
+4.25%
669.00M
+10.98%
621.50M
+15.35%
568.50M
+14.64%
620.50M
+20.86%
602.80M
+18.73%
538.80M
+7.65%
495.90M
-0.1%
513.40M
-8.29%
Prepaid Expenses
51.20M
+113.33%
28.10M
-1.4%
22.20M
+0.91%
24.20M
+15.24%
24.00M
+0.42%
28.50M
-6.56%
22.00M
-20.58%
21.00M
-17.32%
23.90M
+2.14%
30.50M
+21.03%
27.70M
-29.87%
25.40M
+6.72%
23.40M
-0.43%
25.20M
-16.83%
39.50M
+27.83%
23.80M
-25.86%
23.50M
-30.06%
30.30M
+13.48%
30.90M
+36.73%
32.10M
+61.31%
Assets Held for Sale - Short-Term
9.60M
+1.05%
28.00M
+9.38%
11.80M
+8.26%
11.00M
-5.98%
9.50M
+111.11%
25.60M
+1247.37%
10.90M
+738.46%
11.70M
-46.58%
4.50M
-93.31%
1.90M
-96.9%
1.30M
-95.02%
21.90M
+20.33%
67.30M
+315.43%
61.30M
+206.5%
26.10M
+8.3%
18.20M
-26.91%
16.20M
-10%
20.00M
-43.5%
24.10M
+193.9%
24.90M
+227.63%
Total Non-Current Assets
1.92B
-2.3%
1.90B
-4.63%
1.98B
-1.11%
1.97B
-2.65%
1.96B
-3.75%
1.99B
-8.82%
2.00B
-8.66%
2.02B
-8.09%
2.04B
-8.01%
2.18B
-0.87%
2.19B
-2.47%
2.20B
-3.79%
2.22B
-3.66%
2.20B
-5.93%
2.25B
-3.94%
2.28B
-1.73%
2.30B
+2.25%
2.34B
+2.17%
2.34B
+2.29%
2.32B
+0.85%
Investment in Associate, JV & Subsidiary
63.20M
+58.4%
61.30M
+69.34%
54.10M
+75.65%
40.30M
+53.82%
39.90M
+79.73%
36.20M
+62.33%
30.80M
+41.28%
26.20M
+38.62%
22.20M
+23.33%
22.30M
+24.58%
21.80M
+28.99%
18.90M
+19.62%
18.00M
+106.9%
17.90M
+383.78%
16.90M
+576%
15.80M
+731.58%
8.70M
+357.89%
3.70M
+94.74%
2.50M
+31.58%
1.90M
+5.56%
Property Plant & Equipment - Net
1.31B
-4.75%
1.29B
-7.43%
1.37B
-3.32%
1.37B
-4.41%
1.38B
-6.29%
1.40B
-6.43%
1.42B
-5.88%
1.44B
-5.29%
1.47B
-3.49%
1.49B
-0.95%
1.51B
-3.76%
1.52B
-4.99%
1.52B
-5.67%
1.51B
-5.87%
1.56B
-2.89%
1.60B
+0.52%
1.61B
+1.51%
1.60B
+2.44%
1.61B
+3.33%
1.59B
+1.24%
Other Non-Current Assets
119.60M
+2.93%
120.10M
-0.83%
127.70M
+4.84%
123.20M
+0.82%
116.20M
+3.57%
121.10M
+6.51%
121.80M
+8.75%
122.20M
+15.83%
112.20M
-5.16%
113.70M
-2.82%
112.00M
+4.48%
105.50M
-2.04%
118.30M
+5.91%
117.00M
-29.86%
107.20M
-32.45%
107.70M
-33.52%
111.70M
+33.13%
166.80M
+11.65%
158.70M
+4.61%
162.00M
+4.58%
Intangible Assets - Net
423.10M
-1.49%
423.10M
-2.82%
430.40M
-1.03%
429.70M
-1.22%
429.50M
-1.31%
435.40M
-21.29%
434.90M
-21.67%
435.00M
-21.83%
435.20M
-21.99%
553.20M
-1.06%
555.20M
-1.16%
556.50M
-1.38%
557.90M
-1.52%
559.10M
-1.62%
561.70M
-1.54%
564.30M
-1.42%
566.50M
-1.38%
568.30M
-1.32%
570.50M
-1.23%
572.40M
-1.23%
Total Liabilities
1.03B
-5.56%
1.04B
-9.83%
1.09B
-4.59%
1.13B
-11.07%
1.09B
-14.31%
1.15B
-11.71%
1.14B
-14.17%
1.27B
-13.67%
1.27B
-17.08%
1.30B
-12.44%
1.33B
-12.26%
1.47B
-9.46%
1.53B
-2.59%
1.49B
-4.44%
1.51B
-1.07%
1.63B
+0.79%
1.57B
+4%
1.56B
+1.03%
1.53B
-2.87%
1.61B
-4.21%
Total Current Liabilities
529.30M
-0.71%
557.70M
+0.14%
567.70M
+6.71%
580.60M
+6.3%
533.10M
-1.39%
556.90M
-3.6%
532.00M
-11.07%
546.20M
-9.42%
540.60M
-10.94%
577.70M
-8.98%
598.20M
-9.77%
603.00M
-10.84%
607.00M
-3.53%
634.70M
+7.83%
663.00M
+17.7%
676.30M
+12.96%
629.20M
+13.41%
588.60M
+7.17%
563.30M
+2.14%
598.70M
+1%
Accounts Payable & Accruals
465.90M
-2.12%
491.70M
+0.43%
493.30M
+5.59%
520.60M
+7.41%
476.00M
-0.63%
489.60M
-0.97%
467.20M
-9.14%
484.70M
-9.86%
479.00M
-12.89%
494.40M
-15.04%
514.20M
-15.23%
537.70M
-13.58%
549.90M
-5.21%
581.90M
+5.63%
606.60M
+17.6%
622.20M
+12.29%
580.10M
+13.35%
550.90M
+9.15%
515.80M
+1.94%
554.10M
+1.52%
Short-Term Debt & Current Portion of Long-Term Debt
1.50M
0%
1.60M
+6.67%
1.60M
+14.29%
1.50M
+7.14%
1.50M
+7.14%
1.50M
+7.14%
1.40M
0%
1.40M
0%
1.40M
+7.69%
1.40M
+7.69%
1.40M
+7.69%
1.40M
+7.69%
1.30M
0%
1.30M
+1200%
1.30M
+1200%
1.30M
+550%
1.30M
+550%
100.00K
-66.67%
100.00K
-66.67%
200.00K
-33.33%
Income Taxes Payable
15.10M
-11.18%
23.10M
-14.44%
26.30M
+19.55%
20.70M
+36.18%
17.00M
+46.55%
27.00M
-7.22%
22.00M
-24.14%
15.20M
-15.08%
11.60M
-18.31%
29.10M
+122.14%
29.00M
+68.6%
17.90M
+11.88%
14.20M
+31.48%
13.10M
+84.51%
17.20M
+1.18%
16.00M
-9.6%
10.80M
-22.86%
7.10M
-48.55%
17.00M
+47.83%
17.70M
+113.25%
Operating Lease Liabilities - Short-Term
45.40M
+17.62%
36.60M
-5.67%
36.80M
-11.11%
37.80M
-15.81%
38.60M
-20.58%
38.80M
-26.52%
41.40M
-22.76%
44.90M
+2.28%
48.60M
+16.83%
52.80M
+37.5%
53.60M
+41.42%
43.90M
+19.29%
41.60M
+12.43%
38.40M
+25.9%
37.90M
+24.67%
36.80M
+37.83%
37.00M
+28.47%
30.50M
+0.33%
30.40M
-9.79%
26.70M
-16.56%
Total Non-Current Liabilities
499.50M
-10.21%
478.60M
-19.21%
518.90M
-14.5%
550.50M
-24.14%
556.30M
-23.88%
592.40M
-18.19%
606.90M
-16.73%
725.70M
-16.61%
730.80M
-21.11%
724.10M
-15.02%
728.80M
-14.21%
870.30M
-8.48%
926.30M
-1.97%
852.10M
-11.9%
849.50M
-12.02%
950.90M
-6.39%
944.90M
-1.45%
967.20M
-2.38%
965.60M
-5.57%
1.02B
-7.04%
Debt - Long-Term
176.20M
-29.21%
176.70M
-35.7%
205.20M
-29.34%
237.40M
-41.5%
248.90M
-38.71%
274.80M
-32.51%
290.40M
-28.67%
405.80M
-15.39%
406.10M
-25.77%
407.20M
-18.98%
407.10M
-15.15%
479.60M
-16.12%
547.10M
+3.68%
502.60M
+5.37%
479.80M
+1.33%
571.80M
+7.02%
527.70M
-2.6%
477.00M
-6.62%
473.50M
-11.5%
534.30M
-10.74%
Other Non-Current Liabilities
118.30M
+7.64%
110.40M
+0.55%
112.70M
+5.03%
110.10M
+0.27%
109.90M
0%
109.80M
+0.64%
107.30M
-1.38%
109.80M
-3.17%
109.90M
-0.9%
109.10M
-0.27%
108.80M
-10.45%
113.40M
-9.57%
110.90M
-31.59%
109.40M
-40.05%
121.50M
-32.87%
125.40M
-30.02%
162.10M
-15.57%
182.50M
-7.97%
181.00M
-8.86%
179.20M
+30.99%
Total Shareholders' Equity
2.03B
+1.17%
2.03B
+1.08%
2.08B
+5.49%
2.02B
+4.92%
2.01B
+4.92%
2.01B
-1.92%
1.97B
-3.68%
1.93B
-2.12%
1.91B
-0.67%
2.05B
+7.24%
2.05B
+8.62%
1.97B
+5.08%
1.93B
+5.57%
1.91B
+4.19%
1.88B
+2.01%
1.88B
+3.63%
1.82B
+4.25%
1.83B
+5.2%
1.85B
+7.33%
1.81B
+5.73%
Shareholders' Equity
2.02B
+1.29%
2.01B
+1.17%
2.06B
+5.44%
2.01B
+4.93%
1.99B
+4.97%
1.99B
-1.93%
1.95B
-3.71%
1.91B
-1.48%
1.90B
-0.44%
2.03B
+7.55%
2.03B
+9.03%
1.94B
+4.72%
1.91B
+5.68%
1.89B
+4.28%
1.86B
+2%
1.85B
+3.64%
1.80B
+4.3%
1.81B
+5.37%
1.82B
+7.65%
1.79B
+6.01%
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
--
0.00
--
Common Equity Attributable to Parent Shareholders
2.02B
+1.29%
2.01B
+1.17%
2.06B
+5.44%
2.01B
+4.93%
1.99B
+4.97%
1.99B
-1.93%
1.95B
-3.71%
1.91B
-1.48%
1.90B
-0.44%
2.03B
+7.55%
2.03B
+9.03%
1.94B
+4.72%
1.91B
+5.68%
1.89B
+4.28%
1.86B
+2%
1.85B
+3.64%
1.80B
+4.3%
1.81B
+5.37%
1.82B
+7.65%
1.79B
+6.01%
Minority Interest
14.00M
-14.11%
14.80M
-9.76%
17.90M
+11.18%
17.00M
+3.66%
16.30M
-0.61%
16.40M
-0.61%
16.10M
0%
16.40M
-44.22%
16.40M
-21.53%
16.50M
-21.05%
16.10M
-26.15%
29.40M
+35.48%
20.90M
-3.69%
20.90M
-2.79%
21.80M
+2.83%
21.70M
+2.84%
21.70M
0%
21.50M
-7.73%
21.20M
-14.86%
21.10M
-13.17%
Total Liabilities & Equity
3.06B
-1.2%
3.07B
-2.89%
3.17B
+1.79%
3.15B
-1.43%
3.10B
-2.76%
3.16B
-5.72%
3.11B
-7.81%
3.20B
-7.06%
3.18B
-7.94%
3.35B
-1.38%
3.37B
-0.68%
3.44B
-1.68%
3.46B
+1.79%
3.40B
+0.23%
3.40B
+0.61%
3.50B
+2.29%
3.40B
+4.13%
3.39B
+3.24%
3.38B
+2.45%
3.42B
+0.8%
Net Debt
142.00M
-34.8%
81.10M
-64.04%
121.30M
-52.24%
204.50M
-43.97%
217.80M
-41.72%
225.50M
-31.81%
254.00M
-30.35%
365.00M
-18.03%
373.70M
-29.65%
330.70M
-30.53%
364.70M
-21.65%
445.30M
-18.71%
531.20M
+3.57%
476.00M
+3.91%
465.50M
+2.53%
547.80M
+7.81%
512.90M
-2.4%
458.10M
-7.85%
454.00M
-9.88%
508.10M
-12.12%
Working Capital
611.50M
+1.95%
609.40M
0%
614.60M
+7.41%
607.50M
-4.23%
599.80M
-0.65%
609.40M
+3.69%
572.20M
-1.23%
634.30M
-1.34%
603.70M
-4.84%
587.70M
+5.23%
579.30M
+20.16%
642.90M
+18.68%
634.40M
+35.79%
558.50M
+21.94%
482.10M
+2.86%
541.70M
+8.19%
467.20M
+2.12%
458.00M
+3.9%
468.70M
+3.67%
500.70M
+0.32%
