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FSV 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
4.28B
+2.12%
4.38B
+6.5%
4.37B
+7.98%
4.24B
+16.21%
4.20B
+15.7%
4.12B
+34.97%
4.05B
+32.49%
3.64B
+23.25%
3.63B
+30.68%
3.05B
+17.42%
3.05B
+20.86%
2.96B
+18.55%
2.77B
+10.58%
2.60B
+8.51%
2.53B
+9.27%
2.49B
+14.9%
2.51B
+14.23%
2.39B
+12.82%
2.31B
+13.69%
2.17B
+12.93%
Total Current Assets
1.50B
-3.56%
1.60B
+5.16%
1.62B
+9.53%
1.56B
+16.65%
1.56B
+14.57%
1.52B
+21.16%
1.48B
+16.21%
1.34B
+13.07%
1.36B
+22.74%
1.26B
+20.39%
1.27B
+29.33%
1.18B
+23.68%
1.11B
+14.95%
1.04B
+12.28%
985.74M
+11.13%
957.37M
+20.94%
964.66M
+17.74%
929.84M
+17.1%
887.04M
+16.03%
791.59M
+22.04%
Cash & Short Term Investments
154.43M
-32.15%
219.92M
+1.03%
201.81M
-4.32%
217.20M
+31.76%
227.60M
+21.31%
217.68M
+45.08%
210.92M
+36.38%
164.85M
+25.5%
187.62M
+37.73%
150.04M
-6.5%
154.65M
+6.58%
131.35M
-20.47%
136.22M
-17.77%
160.47M
+13.92%
145.11M
-17.84%
165.15M
+8.14%
165.66M
-10.11%
140.86M
-11.17%
176.62M
-27.99%
152.71M
+29.17%
Loans & Receivables - Net
944.22M
-1.33%
975.71M
+5.16%
1.01B
+10.16%
956.73M
+14.43%
956.95M
+12.44%
927.87M
+22.12%
918.80M
+16.75%
836.06M
+18.31%
851.04M
+29.57%
759.83M
+31.77%
786.98M
+41.2%
706.69M
+31.33%
656.84M
+17.63%
576.64M
+6.82%
557.34M
+16.44%
538.10M
+30.63%
558.41M
+30.99%
539.84M
+26.99%
478.65M
+32.57%
411.94M
+9.48%
Inventories - Total
274.24M
-1.93%
291.40M
+1.5%
291.20M
+12.08%
269.04M
+10.3%
279.63M
+13.58%
287.08M
+8.5%
259.82M
+6.08%
243.91M
-6.36%
246.19M
+1.59%
264.60M
+18.21%
244.93M
+28.36%
260.48M
+53.92%
242.34M
+50.16%
223.83M
+29.76%
190.82M
+19.43%
169.22M
+8.61%
161.39M
+13.67%
172.50M
+20.38%
159.77M
+59.47%
155.81M
+60.18%
Prepaid Expenses
105.23M
+33.04%
88.74M
+23.65%
94.50M
+32.4%
95.76M
+28.06%
79.09M
+39.03%
71.77M
+31.61%
71.38M
+20.02%
74.78M
+25.3%
56.89M
+12.99%
54.53M
-6.54%
59.47M
+5.43%
59.68M
+11.67%
50.35M
-0.49%
58.34M
+28.55%
56.41M
+36.9%
53.45M
+15.15%
50.60M
+20.15%
45.38M
+4.73%
41.20M
+8.4%
46.41M
+10.8%
Other Current Assets
25.66M
+59.53%
25.59M
+39.34%
23.06M
+12.01%
23.08M
+19.89%
16.09M
-16.47%
18.37M
-34.02%
20.59M
-28.43%
19.25M
-25.66%
19.26M
-16.73%
27.84M
+12.68%
28.77M
-20.23%
25.89M
-17.66%
23.13M
-19.15%
24.71M
-20.97%
36.06M
+17.07%
31.45M
+27.24%
28.61M
+16.08%
31.26M
+31.38%
30.80M
+53.81%
24.71M
+65.21%
Total Non-Current Assets
2.78B
+5.48%
2.78B
+7.29%
2.75B
+7.08%
2.67B
+15.95%
2.63B
+16.37%
2.60B
+44.65%
2.56B
+44.15%
2.31B
+30.04%
2.27B
+35.97%
1.79B
+15.43%
1.78B
+15.44%
1.77B
+15.36%
1.67B
+7.85%
1.55B
+6.12%
1.54B
+8.12%
1.54B
+11.42%
1.54B
+12.14%
1.47B
+10.27%
1.43B
+12.28%
1.38B
+8.28%
Property Plant & Equipment - Net
559.29M
+13.1%
561.80M
+13.32%
548.25M
+17.91%
518.60M
+20.65%
494.51M
+17.05%
495.78M
+26.43%
464.99M
+20.3%
429.82M
+12.27%
422.49M
+13.4%
392.14M
+21.25%
386.53M
+22.44%
382.86M
+24.3%
372.56M
+25.1%
323.41M
+10.95%
315.68M
+8.88%
308.02M
+9.15%
297.80M
+6.45%
291.50M
+8.88%
289.93M
+8.08%
282.19M
+6.47%
Other Non-Current Assets
29.73M
+13.5%
25.84M
+4.13%
24.95M
-17.89%
24.48M
-21.5%
26.20M
-13.2%
24.81M
+24.28%
30.39M
+47.59%
31.18M
+53.11%
30.18M
-10.36%
19.97M
+12.19%
20.59M
+22.05%
20.36M
+23.26%
33.67M
+105.56%
17.80M
+25.31%
16.87M
+24.77%
16.52M
+49.94%
16.38M
+51.66%
14.20M
+66.26%
13.52M
+70.1%
11.02M
+45.24%
Intangible Assets - Net
2.19B
+3.57%
2.19B
+5.84%
2.17B
+4.97%
2.13B
+15.49%
2.11B
+16.76%
2.07B
+50.27%
2.06B
+51%
1.84B
+34.78%
1.81B
+44.1%
1.38B
+14.07%
1.37B
+13.61%
1.36B
+13.01%
1.25B
+2.37%
1.21B
+4.5%
1.20B
+7.57%
1.21B
+11.54%
1.23B
+13.21%
1.16B
+10.25%
1.12B
+13.12%
1.08B
+8.63%
Total Liabilities
2.42B
-5.33%
2.57B
+1.25%
2.66B
+4.2%
2.58B
+14.19%
2.56B
+12.74%
2.54B
+43.83%
2.55B
+40.59%
2.26B
+27.45%
2.27B
+38.87%
1.77B
+16.62%
1.81B
+23.43%
1.77B
+21.8%
1.63B
+9.63%
1.52B
+7.22%
1.47B
+5.86%
1.45B
+12.55%
1.49B
+10.95%
1.41B
+8.3%
1.39B
+9.35%
1.29B
-2.6%
Total Current Liabilities
882.15M
+3.69%
907.94M
+7.97%
931.98M
+9.68%
805.71M
+10.62%
850.77M
+10.38%
840.91M
+23.02%
849.74M
+19.5%
728.36M
+12.64%
770.77M
+21%
683.57M
+16.08%
711.06M
+18.3%
646.63M
+15.29%
636.99M
+2.99%
588.90M
-6.53%
601.08M
+0.19%
560.86M
+5.67%
618.47M
+13.74%
630.05M
+24.24%
599.93M
+36.17%
530.75M
+33.81%
Accounts Payable & Accruals
536.70M
+0.36%
554.05M
+6.14%
577.16M
+14.85%
496.66M
+18.26%
534.76M
+13.52%
522.00M
+30.08%
502.55M
+20.36%
419.98M
+12.22%
471.08M
+18.27%
401.30M
+9.48%
417.55M
+12.91%
374.25M
+8.08%
398.31M
+3.05%
366.56M
-8.36%
369.81M
+1.58%
346.27M
+6.58%
386.53M
+10.53%
400.01M
+25.52%
364.05M
+45.32%
324.90M
+40.52%
Short-Term Debt & Current Portion of Long-Term Debt
13.65M
-67.16%
13.78M
-67.17%
13.23M
-68.49%
11.52M
-72.19%
41.57M
+11.94%
41.98M
+13.44%
41.98M
+14.32%
41.41M
+17.25%
37.13M
+4.11%
37.01M
+3.78%
36.73M
+3.26%
35.32M
-0.44%
35.66M
-37.9%
35.66M
-36.75%
35.57M
-37.33%
35.48M
-37.36%
57.44M
+1.7%
56.38M
-0.22%
56.76M
+0.15%
56.64M
+10.73%
Income Taxes Payable
12.72M
+51.74%
7.07M
+39.61%
5.30M
+53.83%
8.30M
+358.28%
8.38M
+470.27%
5.07M
+2234.1%
3.45M
+2898.26%
1.81M
+236.18%
1.47M
-47.26%
217.00K
-72.46%
115.00K
-70.59%
539.00K
-60.69%
2.79M
+9.12%
788.00K
--
391.00K
--
1.37M
-49.54%
2.55M
-67.64%
0.00
--
0.00
-100%
2.72M
--
Operating Lease Liabilities - Short-Term
59.11M
+11.29%
58.04M
+10.98%
56.94M
+13.27%
54.64M
+15.12%
53.12M
+4.36%
52.30M
+3.89%
50.27M
+0.63%
47.47M
-4.97%
50.90M
+3.57%
50.34M
+6.17%
49.95M
+4.35%
49.95M
+2.39%
49.15M
+2.29%
47.42M
+22.4%
47.87M
+26.55%
48.79M
+34.25%
48.05M
+36.05%
38.74M
+14.27%
37.83M
+14.47%
36.34M
+14.62%
Other Current Liabilities
259.96M
+22.08%
274.99M
+25.25%
279.35M
+11.08%
234.58M
+7.76%
212.94M
+1.31%
219.56M
+12.77%
251.49M
+21.66%
217.69M
+16.67%
210.19M
+39.13%
194.70M
+40.6%
206.72M
+40.21%
186.58M
+44.69%
151.08M
+21.93%
138.47M
+2.63%
147.43M
+4.34%
128.95M
+17.06%
123.91M
+31.29%
134.92M
+37.66%
141.30M
+50.52%
110.16M
+33.42%
Total Non-Current Liabilities
1.54B
-9.82%
1.67B
-2.08%
1.72B
+1.46%
1.77B
+15.89%
1.71B
+13.96%
1.70B
+56.95%
1.70B
+54.19%
1.53B
+35.98%
1.50B
+50.29%
1.08B
+16.97%
1.10B
+26.99%
1.12B
+25.9%
996.63M
+14.33%
926.60M
+18.28%
867.93M
+10.17%
892.23M
+17.34%
871.69M
+9.05%
783.42M
-1.83%
787.80M
-4.91%
760.36M
-18.14%
Debt - Long-Term
1.07B
-14.96%
1.19B
-4.89%
1.23B
-4.66%
1.30B
+8.2%
1.26B
+9.8%
1.25B
+66.15%
1.29B
+64.6%
1.20B
+49.25%
1.15B
+63.85%
753.96M
+10.67%
783.22M
+26.08%
803.26M
+24.5%
698.80M
+17.37%
681.28M
+33.78%
621.20M
+20.48%
645.17M
+30.16%
595.37M
+11.67%
509.27M
-7.09%
515.59M
-12.39%
495.68M
-29.07%
Other Non-Current Liabilities
124.76M
-17.12%
124.78M
-6.57%
151.69M
+15.19%
152.69M
+57.8%
150.54M
+29.85%
133.54M
+52.02%
131.69M
+70.37%
96.76M
+19.78%
115.94M
+48.3%
87.84M
+19.81%
77.30M
-0.79%
80.78M
-1.84%
78.18M
-30.15%
73.32M
-30.3%
77.92M
-23.32%
82.30M
-13.16%
111.92M
+16.47%
105.19M
+25.55%
101.61M
+47.47%
94.77M
+43.39%
Total Shareholders' Equity
1.86B
+13.75%
1.81B
+14.99%
1.71B
+14.41%
1.66B
+19.48%
1.64B
+20.63%
1.58B
+22.77%
1.50B
+20.66%
1.39B
+16.97%
1.36B
+18.95%
1.28B
+18.54%
1.24B
+17.28%
1.19B
+14.01%
1.14B
+11.98%
1.08B
+10.37%
1.06B
+14.4%
1.04B
+18.34%
1.02B
+19.38%
980.91M
+20.06%
924.72M
+20.89%
879.66M
+47.4%
Shareholders' Equity
1.38B
+15.85%
1.34B
+16.62%
1.25B
+15.75%
1.21B
+14.95%
1.19B
+15.97%
1.15B
+12.91%
1.08B
+9.42%
1.05B
+11.33%
1.02B
+12.86%
1.02B
+16.68%
988.39M
+16.5%
942.21M
+14.59%
907.47M
+13.47%
871.79M
+13.5%
848.39M
+17.26%
822.27M
+19.45%
799.72M
+21.1%
768.10M
+20.41%
723.50M
+20.12%
688.41M
+61.68%
Common Equity Attributable to Parent Shareholders
1.38B
+15.85%
1.34B
+16.62%
1.25B
+15.75%
1.21B
+14.95%
1.19B
+15.97%
1.15B
+12.91%
1.08B
+9.42%
1.05B
+11.33%
1.02B
+12.86%
1.02B
+16.68%
988.39M
+16.5%
942.21M
+14.59%
907.47M
+13.47%
871.79M
+13.5%
848.39M
+17.26%
822.27M
+19.45%
799.72M
+21.1%
768.10M
+20.41%
723.50M
+20.12%
688.41M
+61.68%
Minority Interest
486.19M
+8.2%
472.17M
+10.58%
461.00M
+10.93%
453.04M
+33.5%
449.34M
+34.95%
427.00M
+60.46%
415.56M
+64.68%
339.36M
+38.7%
332.96M
+42.64%
266.11M
+26.22%
252.34M
+20.43%
244.68M
+11.86%
233.43M
+6.52%
210.82M
-0.94%
209.53M
+4.13%
218.74M
+14.38%
219.13M
+13.52%
212.81M
+18.78%
201.23M
+23.75%
191.25M
+11.85%
Total Liabilities & Equity
4.28B
+2.12%
4.38B
+6.5%
4.37B
+7.98%
4.24B
+16.21%
4.20B
+15.7%
4.12B
+34.97%
4.05B
+32.49%
3.64B
+23.25%
3.63B
+30.68%
3.05B
+17.42%
3.05B
+20.86%
2.96B
+18.55%
2.77B
+10.58%
2.60B
+8.51%
2.53B
+9.27%
2.49B
+14.9%
2.51B
+14.23%
2.39B
+12.82%
2.31B
+13.69%
2.17B
+12.93%
Net Debt
928.25M
-13.34%
985.31M
-8.51%
1.04B
-7.12%
1.09B
+1.49%
1.07B
+7.7%
1.08B
+68.03%
1.12B
+68.38%
1.07B
+52.06%
994.49M
+66.23%
640.92M
+15.18%
665.29M
+30.02%
707.23M
+37.2%
598.24M
+22.81%
556.47M
+31%
511.67M
+29.3%
515.49M
+29%
487.14M
+20.19%
424.79M
-4.77%
395.73M
-1.05%
399.60M
-36.75%
Working Capital
621.63M
-12.27%
693.42M
+1.7%
690.77M
+9.34%
756.10M
+23.85%
708.59M
+20.05%
681.86M
+18.94%
631.78M
+12.07%
610.48M
+13.58%
590.23M
+25.08%
573.27M
+25.97%
563.75M
+46.56%
537.46M
+35.55%
471.88M
+36.31%
455.10M
+51.81%
384.66M
+33.97%
396.51M
+52.02%
346.19M
+25.63%
299.79M
+4.46%
287.11M
-11.37%
260.83M
+3.51%
