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GLP 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
3.85B
+1.65%
3.70B
+0.96%
3.78B
-1.16%
3.82B
+10.18%
3.79B
+9.93%
3.67B
+20.13%
3.83B
+30.37%
3.47B
+18.49%
3.45B
+9.02%
3.05B
+2.54%
2.94B
-2.41%
2.92B
-7.24%
3.16B
+11.65%
2.98B
+11.14%
3.01B
+11.06%
3.15B
+17.47%
2.83B
+11.44%
2.68B
+7.67%
2.71B
+7.44%
2.68B
+9.06%
Total Current Assets
1.23B
+1.67%
1.13B
+0.82%
1.22B
-6.52%
1.24B
+7.65%
1.21B
+9.98%
1.13B
+7.91%
1.30B
+44.28%
1.16B
+21.46%
1.10B
-6.11%
1.04B
+4.13%
900.99M
-16.36%
950.85M
-20.79%
1.17B
+9.78%
1.00B
+8.33%
1.08B
+12.33%
1.20B
+29.77%
1.06B
+36.3%
924.15M
+25.37%
958.95M
+24.7%
925.02M
+36.23%
Cash & Short Term Investments
12.24M
+49.16%
17.93M
-12.81%
16.10M
+14.05%
7.48M
-89.73%
8.21M
-58.21%
20.57M
+82.04%
14.11M
+27.8%
72.82M
+930.01%
19.64M
+386.19%
11.30M
-27.04%
11.04M
+49.63%
7.07M
-34.74%
4.04M
-62.76%
15.49M
+0.79%
7.38M
+19.49%
10.83M
-6.59%
10.85M
+11.68%
15.37M
+216.09%
6.18M
-40.36%
11.60M
-78.68%
Loans & Receivables - Net
532.77M
+11.26%
526.53M
+10.15%
571.10M
-6.75%
582.85M
+2.69%
478.84M
-14.48%
478.00M
-9.03%
612.43M
+38.7%
567.58M
+28.34%
559.91M
+16.35%
525.46M
+21.2%
441.54M
-14.57%
442.25M
-16.29%
481.22M
+16.71%
433.55M
+19.33%
516.83M
+46.76%
528.34M
+65.78%
412.33M
+79.49%
363.32M
+48.49%
352.17M
+46.54%
318.70M
+59.27%
Inventories - Total
549.12M
-7.57%
478.51M
-4.2%
495.60M
-12.6%
517.43M
+28.09%
594.07M
+49.52%
499.47M
+27.79%
567.02M
+64.9%
403.95M
+4.84%
397.31M
-29.89%
390.85M
-8.62%
343.87M
-20.22%
385.30M
-24.73%
566.73M
+11.23%
427.73M
+3.47%
431.03M
-12.21%
511.90M
+9.19%
509.52M
+32.54%
413.39M
+25.76%
490.95M
+42.71%
468.84M
+118.67%
Prepaid Expenses
98.49M
+6.57%
82.36M
-0.8%
90.31M
+14.21%
101.19M
+14.97%
92.41M
+2.08%
83.03M
+2.84%
79.07M
+9.28%
88.01M
+11.95%
90.53M
+22.35%
80.73M
+9.11%
72.35M
+5.4%
78.62M
+0.87%
73.99M
-15.03%
73.99M
-11.99%
68.65M
-13.45%
77.94M
-9.32%
87.08M
-27.04%
84.07M
-8.91%
79.32M
-15.07%
85.95M
-21.28%
Other Current Assets
17.80M
-11.58%
20.60M
+11.45%
23.88M
+12.36%
18.43M
+37.07%
20.14M
+57.56%
18.48M
-27.36%
21.25M
+35.83%
13.44M
-29.43%
12.78M
-45.46%
25.44M
-10.98%
15.65M
-56.48%
19.05M
-64.43%
23.43M
-30.39%
28.58M
-19.07%
35.95M
+43.22%
53.56M
+70.87%
33.66M
+55.39%
35.32M
+50.57%
25.10M
-22.27%
31.35M
+390.04%
Total Non-Current Assets
--
-100%
2.57B
+1.02%
2.57B
+1.6%
2.58B
+11.45%
2.58B
+9.91%
2.54B
+26.47%
2.53B
+24.21%
2.31B
+17.06%
2.35B
+17.9%
2.01B
+1.74%
2.04B
+5.36%
1.97B
+1.09%
1.99B
+12.77%
1.97B
+12.63%
1.93B
+10.37%
1.95B
+11.01%
1.77B
+0.4%
1.75B
+0.21%
1.75B
-0.14%
1.76B
-1.3%
Investment in Associate, JV & Subsidiary
113.75M
+22.7%
112.47M
+25.97%
110.72M
+26.13%
106.79M
+21.18%
92.71M
-1.74%
89.28M
+25.72%
87.78M
+24.18%
88.13M
--
94.35M
--
71.02M
--
70.69M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
2.11B
+4.89%
1.98B
+0.48%
1.98B
+1.46%
1.99B
+14.41%
2.01B
+13.72%
1.97B
+35.69%
1.95B
+32.61%
1.74B
+16.72%
1.77B
+17.27%
1.45B
-3.63%
1.47B
+0.68%
1.49B
+0.59%
1.51B
+9.18%
1.50B
+10.35%
1.46B
+7.59%
1.48B
+8.08%
1.38B
+0.48%
1.36B
+0.41%
1.36B
+0.08%
1.37B
-0.95%
Other Non-Current Assets
38.41M
-0.77%
40.20M
-3.39%
41.38M
-2.61%
41.22M
+4.91%
38.71M
+3.22%
41.61M
+11.04%
42.49M
-2.84%
39.29M
+20.48%
37.50M
+22.24%
37.48M
+26.33%
43.73M
+44.6%
32.61M
+8.64%
30.68M
-5.02%
29.67M
-7.47%
30.24M
-7.87%
30.02M
+10.6%
32.30M
+21.48%
32.06M
+12.12%
32.83M
+6.01%
27.14M
-13.42%
Intangible Assets - Net
435.26M
-1.21%
436.53M
-1.17%
437.81M
-2.21%
439.18M
-1.44%
440.60M
-2.08%
441.71M
-1.83%
447.72M
-0.61%
445.62M
-1.53%
449.93M
-1.03%
449.95M
+2.31%
450.47M
+2.16%
452.55M
+2.24%
454.63M
+28.37%
439.80M
+23.14%
440.95M
+22.52%
442.63M
+22.08%
354.15M
-1.49%
357.16M
-1.48%
359.90M
-1.46%
362.57M
-1.58%
Total Liabilities
3.17B
+3.37%
3.02B
+2.58%
3.10B
-0.8%
3.12B
+15.6%
3.07B
+16.11%
2.94B
+29.23%
3.12B
+44.5%
2.70B
+24.76%
2.65B
+11.5%
2.28B
+2.27%
2.16B
-7.8%
2.17B
-17.36%
2.37B
+3%
2.23B
+3.87%
2.34B
+7.57%
2.62B
+22.49%
2.30B
+12.64%
2.14B
+8.38%
2.18B
+8.21%
2.14B
+5.85%
Total Current Liabilities
1.08B
+7.61%
933.90M
-5.02%
1.03B
-13.2%
1.07B
+8.19%
1.00B
+1.76%
983.27M
+7.28%
1.18B
+56.89%
986.03M
+27.55%
982.79M
+1.16%
916.58M
+11.07%
754.35M
-19.2%
773.04M
-14.86%
971.48M
+15.71%
825.24M
+21.44%
933.60M
+29.94%
907.93M
+34.53%
839.60M
+68.75%
679.54M
+65.97%
718.47M
+68.22%
674.89M
+82.65%
Accounts Payable & Accruals
750.78M
+8.63%
653.59M
+2.61%
769.75M
+1.66%
666.03M
+6.82%
691.13M
-16.59%
636.96M
-7.62%
757.22M
+40.52%
623.48M
+55.61%
828.60M
+24.73%
689.51M
-0.6%
538.88M
-23.59%
400.67M
-29.87%
664.32M
+35.02%
693.64M
+61.43%
705.21M
+90.04%
571.29M
+72.11%
492.03M
+47.03%
429.70M
+49.88%
371.08M
+43.86%
331.93M
+53.56%
Short-Term Debt & Current Portion of Long-Term Debt
126.10M
-13.57%
144.74M
-35.17%
106.68M
-63.1%
267.02M
+12.26%
145.89M
+347.84%
223.28M
+220.69%
289.13M
+197.47%
237.85M
-8.15%
32.58M
-80.71%
69.62M
+1704.64%
97.20M
+24.03%
258.96M
+36.24%
168.92M
-23.21%
3.86M
-96.38%
78.37M
-60.9%
190.07M
-11.05%
219.97M
+345.06%
106.70M
+672.77%
200.45M
+308.05%
213.69M
+374.83%
Income Taxes Payable
83.80M
+25.54%
63.49M
-8.68%
83.42M
+7.46%
74.64M
+9.89%
66.75M
-0.96%
69.52M
+14.57%
77.63M
+38.64%
67.92M
+40.83%
67.40M
+56.84%
60.68M
+58.25%
55.99M
+50.05%
48.23M
+9.9%
42.97M
-2.83%
38.34M
-3.79%
37.32M
-25.35%
43.88M
+7.21%
44.22M
+20.83%
39.85M
+32.51%
49.99M
+14.29%
40.93M
+13.44%
Operating Lease Liabilities - Short-Term
73.78M
+29.93%
55.02M
+10.7%
53.96M
-0.02%
56.19M
+1.16%
56.78M
-5.28%
49.70M
-17.26%
53.97M
-10.2%
55.55M
-12.55%
59.94M
-7.66%
60.07M
-6.49%
60.10M
-3.23%
63.52M
+10.44%
64.92M
+4.12%
64.25M
+3.05%
62.11M
-8.53%
57.51M
-22.47%
62.35M
-17.28%
62.34M
-12.15%
67.90M
-3.85%
74.18M
+10.58%
Other Current Liabilities
74.50M
+122.69%
3.56M
+151.55%
-472.00K
-80.6%
-4.61M
-27.48%
33.45M
-412.07%
1.42M
+39.23%
-2.43M
-14.78%
-6.36M
-5.31%
-10.72M
-184.61%
1.02M
+40.47%
-2.85M
-7.49%
-6.72M
-1.61%
12.67M
-219.24%
724.00K
+10.03%
-3.09M
-0.19%
-6.83M
-0.07%
-10.63M
+0.54%
658.00K
-49.46%
-3.09M
+28.09%
-6.83M
+12.13%
Total Non-Current Liabilities
--
-100%
2.08B
+6.4%
2.07B
+6.76%
2.06B
+19.86%
2.07B
+24.59%
1.96B
+44.02%
1.94B
+37.86%
1.72B
+23.21%
1.66B
+18.67%
1.36B
-2.91%
1.41B
-0.26%
1.39B
-18.69%
1.40B
-4.29%
1.40B
-4.29%
1.41B
-3.43%
1.71B
+16.94%
1.46B
-5.41%
1.46B
-6.66%
1.46B
-7.94%
1.46B
-11.33%
Debt - Long-Term
1.56B
-1.48%
1.59B
+5.95%
1.59B
+4.56%
1.59B
+20.09%
1.59B
+25.93%
1.50B
+54.38%
1.52B
+52.02%
1.32B
+34.72%
1.26B
+28.46%
970.69M
-1.16%
1.00B
-0.52%
981.46M
-25.17%
981.80M
-8.85%
982.12M
-8.84%
1.01B
-5.72%
1.31B
+22.86%
1.08B
-6.83%
1.08B
-8.45%
1.07B
-11.18%
1.07B
-15.04%
Other Non-Current Liabilities
158.29M
-5.76%
157.47M
+18.39%
156.71M
+16.19%
158.58M
+25.59%
167.97M
+27.01%
133.01M
+16.26%
134.87M
+11.56%
126.27M
+8.77%
132.25M
+9%
114.41M
-5.87%
120.89M
+2.56%
116.08M
+0.96%
121.33M
+19.4%
121.54M
+13.5%
117.88M
+7.77%
114.98M
+4.68%
101.62M
-6.31%
107.09M
+1.66%
109.38M
+2.83%
109.84M
+1.71%
Total Shareholders' Equity
675.54M
-5.73%
682.48M
-5.65%
686.30M
-2.73%
695.50M
-8.97%
716.61M
-10.5%
723.32M
-6.6%
705.58M
-9.02%
764.00M
+0.62%
800.66M
+1.55%
774.48M
+3.34%
775.53M
+16.57%
759.29M
+42.56%
788.44M
+49.39%
749.46M
+40.34%
665.30M
+25.38%
532.61M
-2.22%
527.77M
+6.51%
534.05M
+4.91%
530.62M
+4.35%
544.69M
+23.77%
Shareholders' Equity
3.58M
-99.5%
682.48M
-5.65%
686.30M
-2.73%
695.50M
-8.97%
716.61M
-10.5%
723.32M
-6.6%
705.58M
-9.02%
764.00M
+0.62%
800.66M
+1.55%
774.48M
+3.34%
775.53M
+16.57%
759.29M
+42.56%
788.44M
+49.39%
749.46M
+40.34%
665.30M
+25.38%
532.61M
-2.22%
527.77M
+6.51%
534.05M
+4.91%
530.62M
+4.57%
544.69M
+24.16%
Preferred Shareholders Equity
--
-100%
72.31M
0%
72.31M
0%
72.31M
-48.27%
72.31M
-48.27%
72.31M
-48.27%
72.31M
-48.18%
139.78M
+0.18%
139.78M
+0.18%
139.78M
+0.18%
139.53M
0%
139.53M
0%
139.53M
0%
139.53M
0%
139.53M
0%
139.53M
0%
139.53M
+107.56%
139.53M
+107.56%
139.53M
+107.56%
139.53M
+107.56%
Common Equity Attributable to Parent Shareholders
--
-100%
606.73M
-6.4%
610.70M
-3.2%
620.01M
-0.37%
641.22M
-2.71%
648.21M
+2.32%
630.90M
-0.67%
622.30M
+0.45%
659.05M
+1.63%
633.54M
+3.88%
635.17M
+20.64%
619.52M
+56.9%
648.51M
+66.21%
609.86M
+53.79%
526.50M
+33.9%
394.86M
-3.04%
390.18M
-9.35%
396.56M
-10.73%
393.22M
-11.2%
407.24M
+8.73%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
Total Liabilities & Equity
3.85B
+1.65%
3.70B
+0.96%
3.78B
-1.16%
3.82B
+10.18%
3.79B
+9.93%
3.67B
+20.13%
3.83B
+30.37%
3.47B
+18.49%
3.45B
+9.02%
3.05B
+2.54%
2.94B
-2.41%
2.92B
-7.24%
3.16B
+11.65%
2.98B
+11.14%
3.01B
+11.06%
3.15B
+17.47%
2.83B
+11.44%
2.68B
+7.67%
2.71B
+7.44%
2.68B
+9.06%
Net Debt
1.68B
-2.74%
1.72B
+0.78%
1.68B
-6.4%
1.85B
+24.21%
1.73B
+35.45%
1.70B
+65.33%
1.80B
+65.27%
1.49B
+20.58%
1.27B
+11.12%
1.03B
+6.03%
1.09B
+0.92%
1.23B
-17.27%
1.15B
-10.85%
970.49M
-16.96%
1.08B
-14.61%
1.49B
+17.42%
1.29B
+7.56%
1.17B
-1.44%
1.26B
+1.71%
1.27B
+1.81%
Working Capital
151.30M
-27%
200.22M
+41.35%
187.90M
+61.35%
176.49M
+4.5%
207.26M
+80.17%
141.64M
+12.56%
116.45M
-20.59%
168.89M
-5.02%
115.04M
-41.83%
125.84M
-28.44%
146.64M
+2.11%
177.81M
-39.2%
197.78M
-12.29%
175.86M
-28.11%
143.61M
-40.28%
292.47M
+16.93%
225.49M
-20.58%
244.61M
-25.36%
240.48M
-29.66%
250.12M
-19.18%
