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0.000%
)
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ET
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GLOB 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
3.32B
+4.78%
3.35B
+15.42%
3.40B
+29.72%
3.24B
+21.21%
3.17B
+16.13%
2.90B
+21.54%
2.62B
+16.46%
2.67B
+22.3%
2.73B
+24.19%
2.38B
+22.57%
2.25B
+19.74%
2.19B
+17.38%
2.20B
+16.16%
1.95B
+9.53%
1.88B
+13.91%
1.86B
+42.63%
1.89B
+46.67%
1.78B
+55.49%
1.65B
+57.63%
1.31B
+69.28%
Total Current Assets
953.76M
+13.74%
951.39M
+1.94%
950.20M
+11.32%
875.55M
-2.47%
838.55M
-9.3%
933.33M
+14.29%
853.58M
+1.03%
897.74M
+7.2%
924.53M
+7.8%
816.66M
-5.13%
844.90M
+4.65%
837.46M
+5.61%
857.61M
+4.64%
860.78M
+2.48%
807.39M
-0.85%
792.98M
+57.99%
819.60M
+53.02%
839.96M
+36.66%
814.32M
+33.77%
501.90M
+48.97%
Cash & Short Term Investments
256.56M
+61.17%
174.13M
-19.85%
184.13M
-0.31%
127.58M
-47.62%
159.19M
-53%
217.25M
-3.93%
184.70M
-34.36%
243.57M
-17.9%
338.71M
-2.5%
226.13M
-39.41%
281.38M
-23.22%
296.68M
-20.56%
347.39M
-24.88%
373.22M
-23.13%
366.49M
-21.57%
373.46M
+90.09%
462.44M
+54.25%
485.53M
+25.12%
467.31M
+14.29%
196.46M
+42.96%
Loans & Receivables - Net
662.08M
+0.48%
737.02M
+6.5%
733.97M
+14.05%
706.24M
+12.9%
658.94M
+18.93%
692.05M
+20.46%
643.56M
+17.3%
625.56M
+18.9%
554.07M
+11.93%
574.52M
+21.38%
548.67M
+26.62%
526.12M
+27.84%
495.02M
+41.72%
473.32M
+36.24%
433.33M
+27.49%
411.56M
+35.75%
349.30M
+53.44%
347.42M
+60.05%
339.91M
+78.35%
303.18M
+61.96%
Other Current Assets
35.12M
+71.97%
40.24M
+67.43%
32.10M
+26.81%
41.73M
+45.82%
20.42M
-35.69%
24.03M
+50.08%
25.31M
+70.47%
28.62M
+95.2%
31.75M
+108.94%
16.01M
+12.41%
14.85M
+96.35%
14.66M
+84.26%
15.20M
+93.47%
14.24M
+102.98%
7.56M
+6.55%
7.96M
+252.19%
7.86M
-3.57%
7.02M
-26.26%
7.10M
-23.64%
2.26M
-81.63%
Total Non-Current Assets
2.36B
+1.55%
2.40B
+21.83%
2.45B
+38.61%
2.37B
+33.19%
2.33B
+29.18%
1.97B
+25.32%
1.76B
+25.74%
1.78B
+31.68%
1.80B
+34.69%
1.57B
+44.53%
1.40B
+31.11%
1.35B
+26.1%
1.34B
+24.99%
1.08B
+15.85%
1.07B
+28.3%
1.07B
+33.04%
1.07B
+42.15%
936.75M
+77.42%
834.58M
+90.86%
803.98M
+85.03%
Investments - Long-Term
32.42M
-25.67%
45.67M
+16.45%
43.64M
+11.54%
46.26M
+24.37%
43.62M
+18.85%
39.22M
+17.3%
39.12M
+18.36%
37.19M
+2.9%
36.70M
+0.56%
33.44M
+5.2%
33.05M
+27.04%
36.15M
+32.58%
36.49M
+38.96%
31.78M
+31.37%
26.02M
-3.84%
27.26M
+36.7%
26.26M
+66.6%
24.19M
+328.42%
27.06M
+610.32%
19.94M
+959.16%
Investment in Associate, JV & Subsidiary
1.73M
+4.79%
1.64M
+3.53%
1.65M
+11.54%
1.63M
+15.51%
1.65M
+15.57%
1.59M
+4.27%
1.48M
+9.62%
1.41M
+1.36%
1.43M
+6.66%
1.52M
+22.54%
1.35M
-2.8%
1.39M
+178.6%
1.34M
--
1.24M
--
1.39M
--
500.00K
-84.15%
0.00
-100%
0.00
-100%
0.00
-100%
3.15M
-16.47%
Property Plant & Equipment - Net
237.87M
-14.32%
241.53M
-12.68%
252.89M
-7.21%
268.34M
-2.54%
277.64M
-1.59%
276.60M
-2.86%
272.55M
-6.82%
275.32M
-8.92%
282.14M
-8.71%
284.73M
-3.84%
292.50M
-0.11%
302.29M
+5.97%
309.04M
+11.11%
296.11M
+24.47%
292.82M
+41.95%
285.25M
+43.24%
278.15M
+45.6%
237.90M
+53.85%
206.29M
+30.59%
199.14M
+22.98%
Other Non-Current Assets
95.49M
+11.6%
93.18M
+26.11%
90.52M
+39.83%
87.48M
+29.95%
85.56M
+31.91%
73.89M
+17.56%
64.74M
+16.48%
67.32M
+13.75%
64.86M
+23.23%
62.85M
+26.94%
55.58M
+18.23%
59.18M
+1.26%
52.64M
-21.42%
49.51M
-16.45%
47.01M
-2.74%
58.45M
+26.52%
66.99M
+38.23%
59.26M
+20.3%
48.34M
+40.56%
46.20M
+50.37%
Intangible Assets - Net
1.95B
+3.64%
1.97B
+27.5%
2.01B
+47.62%
1.93B
+40.48%
1.88B
+35.11%
1.55B
+32.64%
1.36B
+36.12%
1.37B
+46.95%
1.39B
+51.57%
1.17B
+68.97%
1.00B
+46.17%
933.13M
+37.71%
917.52M
+35.93%
689.71M
+16.39%
684.17M
+26.69%
677.61M
+30.34%
674.98M
+40.77%
592.58M
+101.63%
540.03M
+147.72%
519.86M
+140.89%
Total Liabilities
1.16B
+2.04%
1.10B
+16.62%
1.21B
+54.89%
1.12B
+29.66%
1.13B
+21.73%
944.99M
+47.07%
779.89M
+37.14%
862.98M
+53.15%
931.18M
+45.58%
642.54M
+22.84%
568.68M
+13.92%
563.49M
+9.75%
639.63M
+9.92%
523.05M
+2.12%
499.20M
+20.18%
513.45M
+29.66%
581.92M
+42.34%
512.22M
+53.44%
415.39M
+55.13%
396.00M
+24.65%
Total Current Liabilities
580.29M
+6.89%
492.04M
-28.3%
554.88M
+0.66%
559.80M
-11.45%
542.89M
-18.4%
686.26M
+42.68%
551.25M
+39.58%
632.15M
+65.59%
665.32M
+55.23%
480.97M
+29.74%
394.94M
+17.76%
381.76M
+10.71%
428.59M
+10.95%
370.71M
+13.26%
335.37M
+37.11%
344.84M
+46.68%
386.30M
+87.86%
327.30M
+83.09%
244.61M
+87.17%
235.10M
+78.58%
Accounts Payable & Accruals
315.99M
-10.78%
323.35M
-1.24%
330.30M
+12.65%
346.46M
+1.31%
354.18M
+2.25%
327.39M
+14.82%
293.20M
+14.68%
341.98M
+23.62%
346.39M
+18.13%
285.13M
+17.43%
255.67M
+19.63%
276.64M
+31.54%
293.22M
+18.39%
242.80M
+13.34%
213.72M
+30.92%
210.31M
+42.93%
247.67M
+68.32%
214.23M
+89.26%
163.25M
+82.04%
147.14M
+76.54%
Short-Term Debt & Current Portion of Long-Term Debt
48.18M
+53.74%
45.60M
-78.89%
46.14M
-70.69%
28.87M
-79.99%
31.34M
-84.7%
216.03M
+144.77%
157.41M
+297.84%
144.28M
+275.81%
204.77M
+405.36%
88.26M
+102.62%
39.57M
-5.84%
38.39M
-2.41%
40.52M
+11.86%
43.56M
+116.38%
42.02M
+356.75%
39.34M
+132.88%
36.22M
+122.7%
20.13M
-14.34%
9.20M
-59.01%
16.89M
-16.47%
Income Taxes Payable
43.94M
+1.15%
31.62M
-14.31%
31.66M
+0.96%
24.50M
-42.64%
43.44M
-2.43%
36.90M
-11.44%
31.36M
-16.68%
42.72M
+31.22%
44.52M
+28.18%
41.67M
+65.59%
37.64M
+69.07%
32.55M
-2.15%
34.73M
-9.53%
25.16M
-2.33%
22.26M
-9.43%
33.27M
+20.52%
38.39M
+72.03%
25.76M
+23.97%
24.58M
+94.2%
27.61M
+70.98%
Other Current Liabilities
172.20M
+51.13%
91.48M
-13.65%
146.78M
+111.89%
159.96M
+55.04%
113.94M
+63.6%
105.94M
+60.73%
69.27M
+11.6%
103.17M
+201.88%
69.65M
+15.84%
65.91M
+11.36%
62.07M
+8.2%
34.18M
-44.8%
60.12M
-6.08%
59.19M
-11.89%
57.36M
+20.57%
61.91M
+42.47%
64.01M
+221.63%
67.17M
+215.53%
47.58M
+705.81%
43.46M
+264.21%
Total Non-Current Liabilities
576.31M
-2.42%
610.04M
+135.79%
653.08M
+185.63%
559.13M
+142.23%
590.60M
+122.14%
258.72M
+60.13%
228.65M
+31.6%
230.82M
+27.02%
265.87M
+25.98%
161.57M
+6.06%
173.74M
+6.05%
181.73M
+7.78%
211.04M
+7.88%
152.35M
-17.62%
163.83M
-4.07%
168.61M
+4.79%
195.63M
-3.73%
184.92M
+19.25%
170.78M
+24.58%
160.90M
-13.51%
Trade Accounts Payable - Long-Term
3.68M
+83.65%
4.30M
+63.65%
4.96M
+56.22%
2.92M
+4.58%
2.01M
-32.71%
2.63M
+33.76%
3.17M
-24.05%
2.80M
-13.51%
2.98M
-45.25%
1.96M
-77.11%
4.18M
-6.3%
3.23M
-38.58%
5.45M
-14.75%
8.58M
+85.03%
4.46M
-1.52%
5.26M
+28.2%
6.39M
+21.89%
4.64M
-31.25%
4.53M
-38.78%
4.11M
-39.18%
Debt - Long-Term
425.47M
+12.31%
428.52M
+367.61%
490.51M
+470.48%
373.24M
+361.91%
378.82M
+418.4%
91.64M
+7.84%
85.98M
-0.12%
80.80M
-12.64%
73.08M
-25.67%
84.98M
-14.53%
86.09M
-21.49%
92.49M
-22.42%
98.32M
-11.03%
99.42M
-0.15%
109.65M
+28.64%
119.22M
+53.66%
110.50M
+13.57%
99.57M
-17.69%
85.23M
-31.15%
77.59M
-55.49%
Other Non-Current Liabilities
116.25M
-41.04%
142.53M
-2.43%
128.06M
+7.05%
153.97M
+20.01%
197.16M
+16.86%
146.07M
+104.56%
119.63M
+52.58%
128.29M
+59.07%
168.71M
+75.77%
71.41M
+65.75%
78.40M
+64.55%
80.65M
+88.39%
95.99M
+23.94%
43.08M
-40.16%
47.65M
-34.44%
42.81M
-34.65%
77.45M
-10.94%
72.00M
+177.86%
72.68M
+1455.32%
65.51M
+1468.75%
Total Shareholders' Equity
2.16B
+6.31%
2.24B
+14.84%
2.19B
+19.04%
2.12B
+17.19%
2.03B
+13.24%
1.95B
+12.13%
1.84B
+9.46%
1.81B
+11.59%
1.80B
+15.39%
1.74B
+22.47%
1.68B
+21.84%
1.62B
+20.28%
1.56B
+18.94%
1.42B
+12.53%
1.38B
+11.79%
1.35B
+48.27%
1.31B
+48.68%
1.26B
+56.34%
1.23B
+58.5%
909.89M
+100.53%
Shareholders' Equity
2.09B
+6.6%
2.17B
+15.03%
2.12B
+19.17%
2.05B
+17.54%
1.96B
+13.54%
1.89B
+11.48%
1.78B
+8.97%
1.75B
+10.76%
1.73B
+14.73%
1.70B
+19.34%
1.63B
+18.59%
1.57B
+16.95%
1.51B
+15.49%
1.42B
+12.59%
1.38B
+11.61%
1.35B
+48.03%
1.30B
+48.35%
1.26B
+56%
1.23B
+58.5%
909.89M
+100.53%
Common Equity Attributable to Parent Shareholders
2.09B
+6.6%
2.17B
+15.03%
2.12B
+19.17%
2.05B
+17.54%
1.96B
+13.54%
1.89B
+11.48%
1.78B
+8.97%
1.75B
+10.76%
1.73B
+14.73%
1.70B
+19.34%
1.63B
+18.59%
1.57B
+16.95%
1.51B
+15.49%
1.42B
+12.59%
1.38B
+11.61%
1.35B
+48.03%
1.30B
+48.35%
1.26B
+56%
1.23B
+58.5%
909.89M
+100.53%
Minority Interest
68.03M
-1.99%
70.15M
+9.34%
69.17M
+15.35%
71.44M
+7.92%
69.42M
+5.15%
64.16M
+35.6%
59.96M
+26.23%
66.19M
+39.21%
66.02M
+35.82%
47.31M
+1925.43%
47.50M
+2011.2%
47.55M
+2073.31%
48.61M
+1554.42%
2.34M
-15.97%
2.25M
--
2.19M
--
2.94M
--
2.78M
--
--
--
--
--
Total Liabilities & Equity
3.32B
+4.78%
3.35B
+15.42%
3.40B
+29.72%
3.24B
+21.21%
3.17B
+16.13%
2.90B
+21.54%
2.62B
+16.46%
2.67B
+22.3%
2.73B
+24.19%
2.38B
+22.57%
2.25B
+19.74%
2.19B
+17.38%
2.20B
+16.16%
1.95B
+9.53%
1.88B
+13.91%
1.86B
+42.63%
1.89B
+46.67%
1.78B
+55.49%
1.65B
+57.63%
1.31B
+69.28%
Net Debt
217.08M
-13.5%
299.98M
+231.77%
352.52M
+500.62%
274.53M
-1585.38%
250.97M
-512.33%
90.42M
-270.92%
58.69M
-137.69%
-18.48M
-88.85%
-60.87M
-70.81%
-52.90M
-77.02%
-155.72M
-27.51%
-165.80M
-22.85%
-208.56M
-33.94%
-230.24M
-37.06%
-214.82M
-42.39%
-214.90M
+110.72%
-315.72M
+69.53%
-365.83M
+50.18%
-372.88M
+41.98%
-101.98M
-278.56%
Working Capital
373.46M
+26.32%
459.35M
+85.92%
395.32M
+30.76%
315.75M
+18.89%
295.65M
+14.06%
247.07M
-26.4%
302.33M
-32.81%
265.59M
-41.72%
259.21M
-39.58%
335.70M
-31.5%
449.95M
-4.68%
455.70M
+1.69%
429.02M
-0.99%
490.07M
-4.41%
472.02M
-17.15%
448.14M
+67.96%
433.30M
+31.32%
512.67M
+17.62%
569.71M
+19.17%
266.81M
+29.98%
