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FR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
5.45B
+4.76%
5.26B
+1.66%
5.20B
+0.95%
5.21B
+2.29%
5.20B
+5.04%
5.18B
+4.47%
5.15B
+5.91%
5.09B
+9.14%
4.95B
+13.06%
4.95B
+18.55%
4.86B
+22.36%
4.66B
+20.69%
4.38B
+14.72%
4.18B
+10.21%
3.98B
+6.33%
3.86B
+5.8%
3.82B
+4.21%
Total Current Assets
215.68M
+3.26%
226.51M
+13.9%
219.63M
+10.05%
231.13M
+10.72%
208.86M
-0.23%
198.87M
-27.73%
199.57M
-26.45%
208.75M
-16.13%
209.33M
+35.98%
275.17M
+69.22%
271.34M
+65.99%
248.89M
+35.02%
153.94M
-45.55%
162.61M
-46.79%
163.47M
-37.33%
184.33M
-2.09%
282.74M
+24.2%
Inventories - Total
426.00K
--
4.63M
--
4.43M
--
27.17M
+37630.56%
--
--
--
--
--
--
72.00K
-75.76%
--
--
--
--
--
-100%
297.00K
-92.1%
--
-100%
0.00
-100%
1.21M
-41.27%
3.76M
--
4.15M
-14.62%
Total Liabilities
2.71B
+7.03%
2.52B
-0.99%
2.49B
-2.21%
2.53B
-0.03%
2.53B
+4.3%
2.54B
+4.81%
2.54B
+7.02%
2.53B
+10.3%
2.42B
+15.02%
2.42B
+25.55%
2.38B
+25.03%
2.29B
+23.08%
2.11B
+14.74%
1.93B
+4.67%
1.90B
+2.79%
1.86B
+0.35%
1.84B
-1.91%
Total Current Liabilities
505.27M
+202.36%
766.28M
+307.67%
193.93M
-12.53%
175.54M
-19.86%
167.11M
-23.53%
187.96M
-14.74%
221.70M
-13.81%
219.04M
-12.56%
218.52M
-59.46%
220.46M
-57.58%
257.22M
+39.59%
250.52M
-40.05%
539.00M
+37.9%
519.74M
+24.97%
184.27M
+21.85%
417.86M
+203.12%
390.85M
+152.77%
Short-Term Debt & Current Portion of Long-Term Debt
300.26M
+119051.59%
582.35M
+174255.69%
84.00K
+5%
168.00K
+4.35%
252.00K
+4.56%
334.00K
+4.38%
80.00K
+3.9%
161.00K
+4.55%
241.00K
-99.93%
320.00K
-99.9%
77.00K
-90.29%
154.00K
-99.94%
328.68M
+26.12%
329.46M
+25.8%
793.00K
-31.58%
261.58M
+11238.49%
260.62M
+1304.49%
Total Shareholders' Equity
2.74B
+2.62%
2.75B
+4.21%
2.71B
+4.03%
2.68B
+4.58%
2.67B
+5.75%
2.63B
+4.14%
2.61B
+4.84%
2.56B
+8.02%
2.53B
+11.25%
2.53B
+12.54%
2.49B
+19.91%
2.37B
+18.46%
2.27B
+14.72%
2.25B
+15.46%
2.07B
+9.79%
2.00B
+11.43%
1.98B
+10.6%
Shareholders' Equity
2.65B
+2.15%
2.67B
+4%
2.63B
+3.83%
2.60B
+4.39%
2.60B
+5.57%
2.56B
+4.22%
2.54B
+4.94%
2.49B
+8.19%
2.46B
+11.03%
2.46B
+12.05%
2.42B
+19.42%
2.30B
+17.99%
2.21B
+14.67%
2.19B
+15.35%
2.02B
+9.64%
1.95B
+10.95%
1.93B
+10.12%
Common Equity Attributable to Parent Shareholders
2.65B
+2.15%
2.67B
+4%
2.63B
+3.83%
2.60B
+4.39%
2.60B
+5.57%
2.56B
+4.22%
2.54B
+4.94%
2.49B
+8.19%
2.46B
+11.03%
2.46B
+12.05%
2.42B
+19.42%
2.30B
+17.99%
2.21B
+14.67%
2.19B
+15.35%
2.02B
+9.64%
1.95B
+10.95%
1.93B
+10.12%
Minority Interest
92.14M
+17.98%
80.42M
+11.49%
79.38M
+11.02%
78.56M
+11.14%
78.10M
+12.13%
72.13M
+1.45%
71.50M
+1.4%
70.68M
+2.51%
69.66M
+19.56%
71.10M
+32.75%
70.51M
+39.56%
68.95M
+36.43%
58.26M
+16.58%
53.56M
+20.13%
50.52M
+16.4%
50.54M
+33.83%
49.97M
+33.21%
Total Liabilities & Equity
5.45B
+4.76%
5.26B
+1.66%
5.20B
+0.95%
5.21B
+2.29%
5.20B
+5.04%
5.18B
+4.47%
5.15B
+5.91%
5.09B
+9.14%
4.95B
+13.06%
4.95B
+18.55%
4.86B
+22.36%
4.66B
+20.69%
4.38B
+14.72%
4.18B
+10.21%
3.98B
+6.33%
3.86B
+5.8%
3.82B
+4.21%
Net Debt
2.35B
+7.42%
2.17B
-0.72%
2.13B
-0.83%
2.19B
+3.43%
2.18B
+8.34%
2.18B
+12.8%
2.15B
+17.07%
2.11B
+19.34%
2.02B
+17.07%
1.93B
+24.6%
1.83B
+17.81%
1.77B
+15.04%
1.72B
+15.04%
1.55B
+8.3%
1.56B
+8.46%
1.54B
+0.39%
1.50B
-1.28%
Working Capital
-289.59M
-793.62%
-539.77M
-5049.28%
25.70M
-216.15%
55.59M
-639.84%
41.75M
-554.16%
10.91M
-80.07%
-22.12M
-256.63%
-10.30M
+532.94%
-9.19M
-97.61%
54.71M
-115.32%
14.13M
-167.89%
-1.63M
-99.3%
-385.05M
+256.19%
-357.13M
+223.82%
-20.81M
-118.98%
-233.53M
-563.3%
-108.10M
-248.01%
