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GMED
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GMED 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
5.30B
+0.97%
5.10B
+0.19%
4.96B
-0.65%
4.71B
-4.7%
5.25B
+3.26%
5.09B
-5.04%
4.99B
+125.71%
4.94B
+129.98%
5.09B
+144.98%
5.36B
+170.98%
2.21B
+15.55%
2.15B
+7.55%
2.08B
+6.07%
1.98B
+3.45%
1.92B
+4.62%
2.00B
+15.01%
1.96B
+16.54%
1.91B
+23.92%
1.83B
+24.86%
1.74B
+17.48%
Total Current Assets
2.13B
-2.37%
1.92B
-6.43%
1.73B
-10.08%
1.71B
-6.48%
2.18B
+13.67%
2.06B
+7.26%
1.92B
+59%
1.83B
+70.83%
1.92B
+94.78%
1.92B
+108.41%
1.21B
+35.78%
1.07B
+16.78%
983.34M
+13.75%
920.00M
-6.17%
891.17M
-0.09%
916.60M
+12.55%
864.52M
+5.2%
980.51M
+20.76%
892.00M
+28%
814.37M
+26.89%
Cash & Short Term Investments
557.24M
-37.39%
390.52M
-43.79%
229.45M
-53.45%
461.27M
+6.17%
890.06M
+71.9%
694.71M
+48.15%
492.93M
-19.56%
434.47M
-13.86%
517.79M
+16.08%
468.93M
+15.7%
612.83M
+50.2%
504.37M
+6.57%
446.06M
+0.59%
405.29M
-26.74%
408.01M
-11.38%
473.29M
+17.28%
443.45M
+3.91%
553.20M
+35.05%
460.43M
+45.37%
403.56M
+45.71%
Loans & Receivables - Net
743.66M
+28.59%
688.12M
+16%
660.12M
+7.46%
538.11M
+0.64%
578.33M
+14.55%
593.20M
+19.63%
614.28M
+153.9%
534.70M
+136.78%
504.87M
+132.33%
495.85M
+137.81%
241.94M
+21.86%
225.82M
+32.97%
217.31M
+31.18%
208.50M
+17.97%
198.54M
+7.22%
169.83M
+4.4%
165.65M
+11.85%
176.74M
+16.77%
185.16M
+36.08%
162.68M
+17.3%
Inventories - Total
759.28M
+15.18%
771.54M
+7.5%
772.13M
+0.22%
663.60M
-18.7%
659.23M
-22.27%
717.70M
-20.69%
770.46M
+129.61%
816.20M
+154.24%
848.13M
+183.68%
904.98M
+220.45%
335.56M
+26.13%
321.03M
+26.45%
298.98M
+26.15%
282.41M
+20.5%
266.04M
+15.07%
253.89M
+9.43%
237.00M
+3.42%
234.37M
+1.08%
231.21M
+3.01%
232.01M
+11.3%
Prepaid Expenses
65.43M
+31.8%
74.18M
+45.66%
68.20M
+47.58%
47.13M
+9.08%
49.64M
+11.35%
50.92M
+7.04%
46.21M
+134.77%
43.21M
+125.04%
44.58M
+112.32%
47.57M
+99.87%
19.68M
+5.95%
19.20M
-1.97%
21.00M
+14.01%
23.80M
+46.87%
18.58M
+22.23%
19.59M
+21.42%
18.42M
+3.64%
16.21M
-15.11%
15.20M
-22.55%
16.13M
-8.93%
Total Non-Current Assets
3.18B
+3.34%
3.17B
+4.68%
3.23B
+5.25%
3.00B
-3.66%
3.07B
-3.03%
3.03B
-11.9%
3.07B
+206.24%
3.12B
+188.65%
3.17B
+190.15%
3.44B
+225.46%
1.00B
-2.06%
1.08B
-0.27%
1.09B
0%
1.06B
+13.6%
1.02B
+9.09%
1.08B
+17.17%
1.09B
+27.4%
930.06M
+27.44%
938.22M
+22.02%
923.52M
+10.26%
Investments - Long-Term
71.82M
+8.6%
16.68M
+35.68%
0.00
-100%
0.00
-100%
66.13M
-12.32%
12.30M
-95.54%
27.80M
-92.9%
51.26M
-89.32%
75.43M
-84.79%
275.96M
-45.24%
391.52M
-17.34%
480.02M
-12.22%
495.85M
-11.84%
503.96M
+16.71%
473.66M
+4.39%
546.88M
+25.76%
562.48M
+56.89%
431.81M
+56.69%
453.73M
+42.02%
434.88M
+14.42%
Property Plant & Equipment - Net
628.96M
+2.76%
637.92M
+2.51%
649.39M
+3.52%
605.33M
-4.81%
612.07M
-5.49%
622.33M
-11.48%
627.32M
+152.9%
635.91M
+159.45%
647.66M
+165.73%
703.05M
+197.47%
248.05M
+3.84%
245.10M
+7.72%
243.73M
+7.8%
236.34M
+6.91%
238.88M
+10.3%
227.54M
+2.74%
226.09M
+2.02%
221.06M
+0.7%
216.57M
+0.29%
221.47M
+2.51%
Other Non-Current Assets
296.28M
+75.54%
308.48M
+156.11%
350.44M
+272.39%
191.06M
+115.75%
168.78M
+90.76%
120.45M
+59.56%
94.11M
-13.7%
88.55M
-7.91%
88.48M
-3.99%
75.48M
-6.08%
109.05M
+57.67%
96.16M
+49.69%
92.16M
+65.13%
80.37M
+114.22%
69.17M
+92.19%
64.24M
+104.68%
55.81M
+64.57%
37.52M
+61.61%
35.99M
+88.7%
31.39M
+31.76%
Intangible Assets - Net
2.18B
-2.13%
2.21B
-2.91%
2.23B
-3.85%
2.21B
-5.76%
2.23B
-5.58%
2.27B
-4.6%
2.32B
+814.26%
2.34B
+807.05%
2.36B
+803.73%
2.38B
+910.91%
253.83M
+4.96%
257.90M
+5.95%
261.05M
+5.1%
235.83M
-1.6%
241.83M
+4.27%
243.43M
+3.24%
248.37M
+1.93%
239.67M
+13.34%
231.93M
+8.17%
235.79M
+8.34%
Total Liabilities
729.51M
-32.1%
696.82M
-31.46%
665.41M
-34.6%
623.08M
-38.99%
1.07B
-1.26%
1.02B
-13%
1.02B
+347.42%
1.02B
+334.95%
1.09B
+373.61%
1.17B
+450.18%
227.40M
+5.46%
234.80M
+10.07%
229.75M
+6.43%
212.40M
+10.45%
215.62M
+12.93%
213.32M
+21.97%
215.88M
+24.65%
192.31M
+54.42%
190.94M
+48.15%
174.90M
+50.77%
Total Current Liabilities
498.50M
-41.76%
465.96M
-43.04%
424.66M
-46.53%
384.70M
-51.08%
855.91M
+118.15%
818.07M
+90.81%
794.15M
+411.63%
786.32M
+369.32%
392.35M
+146.44%
428.72M
+195.15%
155.22M
+6.3%
167.55M
+18.42%
159.20M
+13.58%
145.25M
+18.55%
146.02M
+12.28%
141.49M
+14.4%
140.16M
+16.04%
122.53M
+22.55%
130.04M
+22.54%
123.68M
+26.25%
Accounts Payable & Accruals
432.09M
+28.8%
412.81M
+32.41%
368.71M
+30.75%
310.49M
+19.37%
335.48M
+13.09%
311.76M
+1.23%
282.01M
+128.5%
260.10M
+110.04%
296.66M
+126.79%
307.98M
+155.94%
123.42M
+5.72%
123.83M
+21.85%
130.81M
+17.84%
120.33M
+20.3%
116.74M
+19.63%
101.62M
+12.42%
111.01M
+17.25%
100.03M
+10.92%
97.58M
+2.46%
90.40M
+9.41%
Short-Term Debt & Current Portion of Long-Term Debt
348.00K
-99.92%
344.00K
-99.92%
132.00K
-99.97%
220.00K
-99.95%
443.58M
+93286.11%
438.18M
+70120.67%
431.52M
--
424.44M
--
475.00K
--
624.00K
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Income Taxes Payable
4.16M
-61.26%
1.28M
-69.21%
--
-100%
12.74M
-70.41%
10.72M
+178.93%
4.17M
-87.87%
11.43M
+550.11%
43.06M
+162.72%
3.85M
+288.38%
34.40M
+2530.12%
1.76M
-49.35%
16.39M
-0.82%
990.00K
-5.35%
1.31M
-33.64%
3.47M
+1.28%
16.52M
+95.93%
1.05M
-5%
1.97M
+101.33%
3.43M
+72.21%
8.43M
+839.2%
Operating Lease Liabilities - Short-Term
14.74M
+43.8%
14.36M
+30.03%
13.18M
+18.54%
10.62M
-9.59%
10.25M
-14.36%
11.04M
-17.52%
11.12M
--
11.75M
--
11.97M
--
13.38M
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
2.12M
+13.46%
2.13M
+29.36%
2.14M
+24.65%
1.92M
+15.74%
Other Current Liabilities
47.17M
-15.59%
37.17M
-29.76%
42.64M
-26.57%
50.63M
+7.78%
55.88M
-29.63%
52.91M
-26.85%
58.07M
+93.26%
46.98M
+71.91%
79.40M
+189.71%
72.33M
+206.29%
30.05M
+16.42%
27.32M
+17.06%
27.41M
+5.44%
23.61M
+28.37%
25.81M
-4.03%
23.34M
+1.81%
26.00M
+12.28%
18.40M
+156.35%
26.89M
+274.64%
22.93M
+79.32%
Total Non-Current Liabilities
231.01M
+5.72%
230.86M
+16.25%
240.74M
+7.82%
238.38M
+1.47%
218.50M
-68.6%
198.58M
-73.16%
223.28M
+209.34%
234.93M
+249.32%
695.78M
+886.23%
739.87M
+1001.88%
72.18M
+3.7%
67.25M
-6.37%
70.55M
-6.82%
67.15M
-3.78%
69.60M
+14.29%
71.83M
+40.24%
75.71M
+44.5%
69.78M
+184.19%
60.90M
+167.55%
51.22M
+183.97%
Debt - Long-Term
436.00K
+46.31%
427.00K
-39.77%
173.00K
-74.71%
257.00K
-13.76%
298.00K
-99.93%
709.00K
-99.83%
684.00K
--
298.00K
--
417.74M
--
410.39M
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
102.90M
-7.07%
102.90M
-1.07%
108.24M
+0.57%
109.83M
+4.73%
110.73M
+7.94%
104.02M
+6.84%
107.63M
+60.93%
104.87M
+59.17%
102.58M
+49.17%
97.36M
+48.48%
66.88M
-0.31%
65.88M
-3.14%
68.77M
+0.45%
65.57M
+6.28%
67.09M
+29.97%
68.02M
+62.57%
68.46M
+58.26%
61.70M
+246.27%
51.62M
+235.39%
41.84M
+302.23%
Total Shareholders' Equity
4.57B
+9.48%
4.40B
+8.1%
4.30B
+8.03%
4.09B
+4.22%
4.18B
+4.49%
4.07B
-2.82%
3.98B
+100.31%
3.92B
+104.84%
4.00B
+116.53%
4.19B
+137.36%
1.99B
+16.83%
1.92B
+7.25%
1.85B
+6.03%
1.76B
+2.67%
1.70B
+3.65%
1.78B
+14.23%
1.74B
+15.61%
1.72B
+21.24%
1.64B
+22.62%
1.56B
+14.64%
Shareholders' Equity
4.57B
+9.48%
4.40B
+8.1%
4.30B
+8.03%
4.09B
+4.22%
4.18B
+4.49%
4.07B
-2.82%
3.98B
+100.31%
3.92B
+104.84%
4.00B
+116.53%
4.19B
+137.36%
1.99B
+16.83%
1.92B
+7.25%
1.85B
+6.03%
1.76B
+2.67%
1.70B
+3.65%
1.78B
+14.23%
1.74B
+15.61%
1.72B
+21.24%
1.64B
+22.62%
1.56B
+14.64%
Common Equity Attributable to Parent Shareholders
4.57B
+9.48%
4.40B
+8.1%
4.30B
+8.03%
4.09B
+4.22%
4.18B
+4.49%
4.07B
-2.82%
3.98B
+100.31%
3.92B
+104.84%
4.00B
+116.53%
4.19B
+137.36%
1.99B
+16.83%
1.92B
+7.25%
1.85B
+6.03%
1.76B
+2.67%
1.70B
+3.65%
1.78B
+14.23%
1.74B
+15.61%
1.72B
+21.24%
1.64B
+22.62%
1.56B
+14.64%
Total Liabilities & Equity
5.30B
+0.97%
5.10B
+0.19%
4.96B
-0.65%
4.71B
-4.7%
5.25B
+3.26%
5.09B
-5.04%
4.99B
+125.71%
4.94B
+129.98%
5.09B
+144.98%
5.36B
+170.98%
2.21B
+15.55%
2.15B
+7.55%
2.08B
+6.07%
1.98B
+3.45%
1.92B
+4.62%
2.00B
+15.01%
1.96B
+16.54%
1.91B
+23.92%
1.83B
+24.86%
1.74B
+17.48%
Net Debt
-556.46M
+24.72%
-389.75M
+52.35%
-229.14M
+277.34%
-460.79M
+4634.3%
-446.18M
+348.07%
-255.82M
+341.69%
-60.73M
-90.09%
-9.73M
-98.07%
-99.58M
-77.68%
-57.92M
-85.71%
-612.83M
+50.2%
-504.37M
+6.57%
-446.06M
+0.59%
-405.29M
-26.74%
-408.01M
-11.38%
-473.29M
+17.28%
-443.45M
+3.91%
-553.20M
+35.05%
-460.43M
+45.37%
-403.56M
+45.71%
Working Capital
1.63B
+23.14%
1.46B
+17.76%
1.30B
+15.53%
1.32B
+27.17%
1.32B
-13.24%
1.24B
-16.8%
1.13B
+7.11%
1.04B
+15.44%
1.52B
+84.8%
1.49B
+92.14%
1.05B
+41.55%
902.88M
+16.48%
824.14M
+13.78%
774.75M
-9.7%
745.15M
-2.21%
775.11M
+12.22%
724.35M
+3.34%
857.99M
+20.51%
761.96M
+28.98%
690.70M
+27%
