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GMAB
GMAB Financials
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GMAB 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
12.87B
+100.7%
7.02B
+18.51%
6.46B
+16.49%
6.59B
+24.07%
6.41B
+22.76%
5.92B
+18.56%
5.55B
+18.37%
5.31B
+19.99%
5.22B
+20.5%
5.00B
+23.5%
4.69B
+21.01%
4.42B
+19.34%
4.34B
+15.15%
4.05B
+8.35%
3.87B
+8.05%
3.71B
+5.8%
3.77B
+8.5%
3.73B
+10.2%
3.58B
+14.97%
3.50B
+54.9%
Total Current Assets
2.88B
-26.03%
4.47B
+26.29%
3.91B
+24.05%
4.04B
-18.83%
3.90B
-20.51%
3.54B
-24.41%
3.15B
-27.72%
4.97B
+21.05%
4.91B
+20.79%
4.68B
+23.59%
4.36B
+21.34%
4.11B
+19.17%
4.06B
+16.85%
3.79B
+10.86%
3.59B
+11%
3.45B
+9.63%
3.48B
+12.7%
3.42B
+11.31%
3.24B
+12.19%
3.15B
+51.01%
Cash & Short Term Investments
1.72B
-41.94%
3.41B
+31.85%
2.90B
+28.24%
3.23B
-24.65%
2.95B
-29.09%
2.59B
-33.72%
2.26B
-38.03%
4.28B
+19.85%
4.17B
+29.62%
3.90B
+24.44%
3.65B
+19.7%
3.57B
+20.13%
3.21B
+8.69%
3.14B
+7.48%
3.05B
+6.92%
2.97B
+4.25%
2.96B
+12.03%
2.92B
+6.1%
2.85B
+47.91%
2.85B
+48.91%
Loans & Receivables - Net
1.15B
+22.95%
1.05B
+10.97%
998.00M
+12.61%
799.00M
+18%
937.00M
+27.93%
942.61M
+22.37%
886.22M
+25.59%
677.13M
+26.18%
732.43M
-13.68%
770.30M
+17.99%
705.67M
+29.13%
536.64M
+13.17%
848.46M
+63.31%
652.84M
+30.58%
546.46M
+41.09%
474.17M
+62.13%
519.53M
+16.71%
499.95M
+56.03%
387.32M
-59.6%
292.47M
+75.1%
Inventories - Total
18.00M
+100%
14.00M
+32%
13.00M
+151.33%
12.00M
-21.77%
9.00M
+6.65%
10.61M
+6.85%
5.17M
-30.81%
15.34M
--
8.44M
--
9.93M
--
7.48M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
9.99B
+297.3%
2.55B
+6.95%
2.55B
+6.56%
2.55B
+662.16%
2.51B
+689.77%
2.38B
+660.45%
2.40B
+633.57%
334.44M
+6.23%
318.32M
+16.32%
313.54M
+22.13%
326.74M
+16.75%
314.82M
+21.68%
273.65M
-5.35%
256.73M
-18.81%
279.86M
-19.46%
258.73M
-27.84%
289.12M
-25.11%
316.23M
-0.48%
347.46M
+49.46%
358.56M
+99.99%
Investments - Long-Term
37.00M
+15.62%
36.00M
+27.51%
35.00M
+24.28%
30.00M
+35.49%
32.00M
+61.29%
28.23M
+27.63%
28.16M
+4.98%
22.14M
+8.66%
19.84M
+3.62%
22.12M
+8.24%
26.82M
-5.34%
20.38M
-42.7%
19.15M
-66.25%
20.44M
-77.64%
28.34M
-76.4%
35.56M
-75.09%
56.72M
-68.03%
91.40M
-10.29%
120.07M
+423.97%
142.76M
+548.23%
Property Plant & Equipment - Net
280.00M
+5.66%
266.00M
-1.13%
277.00M
+2.55%
271.00M
+0.68%
265.00M
+9.07%
269.04M
+14.91%
270.12M
+12.77%
269.18M
+15.88%
242.96M
+27.67%
234.13M
+37.75%
239.52M
+37.23%
232.30M
+60.14%
190.31M
+27.66%
169.97M
+14.07%
174.54M
+19.11%
145.06M
+9.21%
149.07M
+23.4%
149.00M
+29.63%
146.54M
+33.88%
132.82M
+83.02%
Other Non-Current Assets
171.00M
+34.65%
136.00M
--
127.00M
--
129.00M
+320.47%
127.00M
+304.61%
0.00
-100%
0.00
-100%
30.68M
-16.35%
31.39M
-13.48%
35.74M
+2.66%
36.94M
-0.75%
36.68M
-6.62%
36.28M
-10.13%
34.81M
+24.9%
37.22M
+31.88%
39.28M
+40.68%
40.36M
+38.93%
27.87M
-25%
28.22M
-21.67%
27.92M
+58.74%
Intangible Assets - Net
9.48B
+355.02%
2.10B
+1.2%
2.11B
+0.93%
2.11B
+63321.78%
2.08B
+13829.7%
2.08B
+12642.71%
2.09B
+10939.47%
3.33M
-82.68%
14.95M
-28.85%
16.31M
-38.16%
18.91M
-37.91%
19.21M
-44.82%
21.02M
-45.88%
26.37M
-38.41%
30.45M
-35.7%
34.81M
-30.38%
38.84M
-30%
42.82M
-29.37%
47.36M
-23.94%
50.01M
-23.46%
Total Liabilities
7.03B
+450.2%
1.27B
+9.87%
1.16B
+5.72%
1.29B
+113.1%
1.28B
+134.44%
1.16B
+97.56%
1.10B
+132.65%
605.36M
+29.81%
544.70M
+33.38%
585.10M
+10.13%
472.45M
+11.92%
466.34M
+42.8%
408.39M
+9.88%
531.26M
+26.37%
422.11M
+18.65%
326.58M
-2.12%
371.68M
+11.99%
420.39M
-12.32%
355.75M
-16.09%
333.64M
+149.42%
Total Current Liabilities
1.43B
+91.8%
741.00M
+8.19%
629.00M
+0.32%
756.00M
+89.34%
744.00M
+102.3%
684.92M
+66.43%
627.02M
+114.62%
399.28M
+40.32%
367.77M
+40.14%
411.53M
+4.45%
292.15M
+6.59%
284.55M
+42.83%
262.43M
+9.46%
394.00M
+38.28%
274.08M
+27.23%
199.22M
-2.33%
239.74M
+16.57%
284.93M
-19.86%
215.43M
-28.87%
203.97M
+86.48%
Short-Term Debt & Current Portion of Long-Term Debt
291.00M
+2138.46%
16.00M
+17.7%
16.00M
+18.47%
14.00M
+5.15%
13.00M
-2.44%
13.59M
+15.5%
13.51M
+12.36%
13.31M
+2.78%
13.32M
+25.09%
11.77M
+12.99%
12.02M
+6.57%
12.95M
+45.11%
10.65M
+12.38%
10.42M
+6.2%
11.28M
+19.89%
8.93M
+8.83%
9.48M
+37.51%
9.81M
+48.33%
9.41M
+45.12%
8.20M
+113.45%
Income Taxes Payable
43.00M
-82.01%
120.00M
-36.9%
40.00M
-66.74%
229.00M
+1197.04%
239.00M
+2889.36%
190.16M
+201.35%
120.26M
--
17.66M
--
8.00M
--
63.10M
-49.52%
--
-100%
--
--
0.00
--
125.00M
+71.18%
36.23M
+22.17%
--
-100%
--
--
73.02M
-62.17%
29.66M
-81.87%
11.04M
+91.56%
Other Current Liabilities
1.09B
+122.15%
605.00M
+25.74%
573.00M
+16.17%
513.00M
+39.29%
492.00M
+42.01%
481.16M
+42.93%
493.25M
+76.08%
368.31M
+35.61%
346.45M
+37.6%
336.65M
+30.19%
280.13M
+23.64%
271.60M
+42.72%
251.77M
+9.34%
258.58M
+27.95%
226.56M
+28.47%
190.29M
+3.02%
230.26M
+15.84%
202.10M
+29.65%
176.36M
+32.78%
184.72M
+85.15%
Total Non-Current Liabilities
5.60B
+950.47%
529.00M
+12.31%
533.00M
+12.89%
534.00M
+159.13%
533.00M
+201.25%
471.00M
+171.36%
472.13M
+161.86%
206.08M
+13.36%
176.93M
+21.21%
173.57M
+26.45%
180.30M
+21.8%
181.79M
+42.74%
145.97M
+10.63%
137.27M
+1.33%
148.03M
+5.5%
127.36M
-1.78%
131.95M
+4.54%
135.46M
+9.31%
140.32M
+15.91%
129.67M
+431.68%
Trade Accounts Payable - Long-Term
--
--
6.00M
--
4.00M
--
5.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Debt - Long-Term
5.13B
+3819.85%
126.00M
-5.86%
132.00M
-0.68%
129.00M
-2.9%
131.00M
+30.12%
133.85M
+32.94%
132.90M
+25.75%
132.85M
+23.34%
100.68M
+33.72%
100.68M
+38.83%
105.69M
+35.31%
107.71M
+103.35%
75.29M
+35.65%
72.52M
+24.54%
78.11M
+27.56%
52.97M
+3%
55.50M
+22.07%
58.23M
+25.37%
61.23M
+29.76%
51.43M
+135.08%
Other Non-Current Liabilities
100.00M
+38.89%
67.00M
-9.39%
67.00M
-8.21%
70.00M
-4.41%
72.00M
-5.57%
73.94M
+1.45%
72.99M
-2.18%
73.23M
-1.16%
76.25M
+7.88%
72.89M
+12.58%
74.61M
+6.7%
74.08M
-0.41%
70.68M
-7.54%
64.74M
-16.17%
69.93M
-11.58%
74.39M
-4.92%
76.45M
-5.34%
77.23M
-0.31%
79.09M
+7.06%
78.24M
+3013.85%
Total Shareholders' Equity
5.85B
+13.82%
5.75B
+20.6%
5.30B
+19.16%
5.30B
+12.61%
5.14B
+9.76%
4.77B
+8.08%
4.45B
+5.56%
4.70B
+18.83%
4.68B
+19.17%
4.41B
+25.52%
4.21B
+22.12%
3.96B
+17.08%
3.93B
+15.73%
3.52B
+6.06%
3.45B
+6.88%
3.38B
+6.63%
3.39B
+8.13%
3.31B
+13.91%
3.23B
+19.86%
3.17B
+48.95%
Shareholders' Equity
5.85B
+13.82%
5.75B
+20.6%
5.30B
+19.16%
5.30B
+12.61%
5.14B
+9.76%
4.77B
+8.08%
4.45B
+5.56%
4.70B
+18.83%
4.68B
+19.17%
4.41B
+25.52%
4.21B
+22.12%
3.96B
+17.08%
3.93B
+15.73%
3.52B
+6.06%
3.45B
+6.88%
3.38B
+6.63%
3.39B
+8.13%
3.31B
+13.91%
3.23B
+19.86%
3.17B
+48.95%
Common Equity Attributable to Parent Shareholders
5.85B
+13.82%
5.75B
+20.6%
5.30B
+19.16%
5.30B
+12.61%
5.14B
+9.76%
4.77B
+8.08%
4.45B
+5.56%
4.70B
+18.83%
4.68B
+19.17%
4.41B
+25.52%
4.21B
+22.12%
3.96B
+17.08%
3.93B
+15.73%
3.52B
+6.06%
3.45B
+6.88%
3.38B
+6.63%
3.39B
+8.13%
3.31B
+13.91%
3.23B
+19.86%
3.17B
+48.95%
Total Liabilities & Equity
12.87B
+100.7%
7.02B
+18.51%
6.46B
+16.49%
6.59B
+24.07%
6.41B
+22.76%
5.92B
+18.56%
5.55B
+18.37%
5.31B
+19.99%
5.22B
+20.5%
5.00B
+23.5%
4.69B
+21.01%
4.42B
+19.34%
4.34B
+15.15%
4.05B
+8.35%
3.87B
+8.05%
3.71B
+5.8%
3.77B
+8.5%
3.73B
+10.2%
3.58B
+14.97%
3.50B
+54.9%
Net Debt
3.71B
-232.06%
-3.27B
+34%
-2.75B
+30.13%
-3.08B
-25.44%
-2.81B
-30.64%
-2.44B
-35.64%
-2.11B
-40.11%
-4.13B
+19.8%
-4.05B
+29.54%
-3.79B
+24.14%
-3.53B
+19.33%
-3.45B
+18.53%
-3.13B
+8.16%
-3.05B
+7.14%
-2.96B
+6.42%
-2.91B
+4.26%
-2.89B
+11.78%
-2.85B
+5.66%
-2.78B
+48.38%
-2.79B
+47.78%
Working Capital
1.46B
-53.8%
3.73B
+30.63%
3.28B
+29.95%
3.28B
-28.28%
3.16B
-30.46%
2.85B
-33.16%
2.52B
-37.94%
4.58B
+19.61%
4.54B
+19.45%
4.27B
+25.81%
4.07B
+22.56%
3.82B
+17.72%
3.80B
+17.4%
3.40B
+8.37%
3.32B
+9.85%
3.25B
+10.46%
3.24B
+12.43%
3.13B
+15.39%
3.02B
+17.01%
2.94B
+49.05%
