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HAE Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.49B
-1.6%
2.44B
-3.29%
2.46B
-3.1%
2.45B
+11.63%
2.53B
+15.04%
2.52B
+25.55%
2.54B
+29.49%
2.20B
+13.48%
2.20B
+17.16%
2.01B
+7.84%
1.96B
+7.79%
1.94B
+4.04%
1.88B
+2.55%
1.86B
+3.53%
1.82B
+1.47%
1.86B
+2.19%
1.83B
+38.94%
1.80B
+27.03%
1.79B
+25.19%
1.82B
+43.63%
1.32B
--
1.42B
--
1.43B
--
Total Current Assets
943.67M
-6.18%
899.68M
-5.88%
913.16M
-6.69%
934.98M
+21.6%
1.01B
+31.49%
955.90M
+10.41%
978.58M
+22.08%
768.90M
-0.11%
764.98M
+8.31%
865.74M
+20.95%
801.61M
+16.55%
769.72M
+1.81%
706.31M
-3.17%
715.79M
+2.37%
687.78M
+0.5%
756.03M
+9.01%
729.46M
+9.14%
699.25M
-8.03%
684.37M
-9.88%
693.55M
+14.89%
668.35M
--
760.28M
--
759.41M
--
Cash & Short Term Investments
363.37M
+13.25%
296.43M
-0.95%
292.90M
-14.96%
306.76M
+71.57%
320.85M
+65.4%
299.28M
-14.74%
344.43M
+20.55%
178.80M
-37.15%
193.98M
-13.4%
351.00M
+45.52%
285.72M
+32.92%
284.47M
+9.62%
224.00M
-5.44%
241.20M
+25.35%
214.95M
+23.92%
259.50M
+34.94%
236.88M
+25.33%
192.42M
-31.07%
173.46M
-37.09%
192.31M
+40.05%
189.00M
--
279.17M
--
275.73M
--
Loans & Receivables - Net
195.71M
-7.66%
207.07M
-3.03%
200.75M
-0.36%
202.66M
-1.89%
211.95M
+0.16%
213.53M
+22.55%
201.49M
+13.76%
206.56M
+15.31%
211.61M
+16.85%
174.25M
+1.58%
177.12M
+20.93%
179.14M
+12.4%
181.10M
+16.85%
171.53M
+21.39%
146.46M
+10.2%
159.38M
+24.95%
154.98M
+5.47%
141.31M
-0.16%
132.91M
-5.8%
127.56M
-22.79%
146.94M
--
141.53M
--
141.09M
--
Inventories - Total
321.19M
-10.69%
336.21M
-12.01%
360.53M
-3.55%
365.14M
+15.11%
359.61M
+18.28%
382.11M
+33.68%
373.79M
+29.25%
317.20M
+22.29%
304.02M
+18.87%
285.83M
+12.23%
289.21M
+4.07%
259.38M
-11.48%
255.76M
-16.35%
254.68M
-21.07%
277.89M
-14.89%
293.03M
-9.17%
305.74M
+2.01%
322.66M
+5.71%
326.50M
+10.86%
322.61M
+19.36%
299.71M
--
305.22M
--
294.51M
--
Prepaid Expenses
63.41M
-44.11%
59.98M
-1.63%
58.98M
+0.18%
60.41M
-8.93%
113.46M
+104.91%
60.98M
+11.56%
58.88M
+18.79%
66.34M
+41.95%
55.37M
+21.82%
54.66M
+12.99%
49.56M
+2.23%
46.73M
+5.9%
45.45M
+42.67%
48.38M
+12.87%
48.48M
-5.85%
44.13M
-13.59%
31.86M
-2.57%
42.86M
+24.76%
51.50M
+7.11%
51.07M
+72.37%
32.70M
--
34.35M
--
48.08M
--
Total Non-Current Assets
1.55B
+1.43%
1.54B
-1.71%
1.55B
-0.86%
1.52B
+6.26%
1.52B
+6.27%
1.57B
+37%
1.56B
+34.61%
1.43B
+22.45%
1.44B
+22.5%
1.15B
-0.33%
1.16B
+2.46%
1.17B
+5.56%
1.17B
+6.34%
1.15B
+4.27%
1.13B
+2.07%
1.10B
-2.01%
1.10B
+69.6%
1.10B
+67.54%
1.11B
+64.72%
1.13B
+69.77%
649.72M
--
657.89M
--
673.76M
--
Property Plant & Equipment - Net
297.23M
+3.89%
292.48M
-2.66%
286.87M
-5.16%
284.05M
-8.77%
286.11M
-10.22%
300.48M
-2.37%
302.48M
-0.65%
311.36M
+0.15%
318.67M
+1.77%
307.77M
-0.03%
304.47M
+5.6%
310.88M
+20.27%
313.14M
+31.11%
307.84M
+37.59%
288.32M
+34.24%
258.48M
+18.81%
238.84M
-0.49%
223.75M
-6.93%
214.78M
-11.6%
217.56M
-28.82%
240.01M
--
240.41M
--
242.97M
--
Other Non-Current Assets
223.42M
+32.66%
215.54M
+30.75%
204.14M
+34.62%
171.91M
+19.28%
168.41M
+27.09%
164.84M
+35.28%
151.64M
+24.16%
144.13M
+28.44%
132.51M
+22.56%
121.86M
+45.24%
122.13M
+61.55%
112.22M
+65.82%
108.12M
+52.44%
83.90M
+15.46%
75.60M
+0.75%
67.67M
-11.99%
70.93M
-4.78%
72.67M
-3.99%
75.03M
-1.24%
76.89M
+446.18%
74.49M
--
75.69M
--
75.98M
--
Intangible Assets - Net
1.03B
-4.14%
1.03B
-6.3%
1.06B
-4.54%
1.06B
+9.14%
1.07B
+8.8%
1.10B
+54.21%
1.11B
+50.98%
971.20M
+30.89%
984.27M
+31.15%
715.91M
-5.5%
734.06M
-4.52%
742.00M
-4.57%
750.50M
-5.26%
757.58M
-5.99%
768.83M
-6.24%
777.55M
-6.54%
792.15M
+136.3%
805.84M
+135.76%
820.00M
+131.1%
831.93M
+142.01%
335.22M
--
341.80M
--
354.82M
--
Total Liabilities
1.58B
-2.77%
1.59B
-3.24%
1.58B
-3.41%
1.63B
+31.93%
1.62B
+29.22%
1.65B
+47.31%
1.64B
+49.01%
1.24B
+10.64%
1.26B
+14.07%
1.12B
-1.63%
1.10B
+4.53%
1.12B
+0.59%
1.10B
+0.14%
1.14B
+3.01%
1.05B
-6%
1.11B
+2.03%
1.10B
+83.77%
1.10B
+47.01%
1.12B
+35.47%
1.09B
+60.04%
598.92M
--
750.25M
--
824.60M
--
Total Current Liabilities
539.87M
+113.19%
548.32M
+100.16%
531.41M
+104.33%
578.11M
+92.46%
253.23M
-3.26%
273.95M
+3.68%
260.08M
+9.76%
300.38M
+19.29%
261.75M
+15.37%
264.21M
+0.78%
236.94M
+31.28%
251.82M
-43.06%
226.89M
-36.16%
262.18M
-9.12%
180.49M
-20.96%
442.27M
+74.47%
355.41M
+82.84%
288.47M
-14.8%
228.34M
-44.01%
253.50M
-7.76%
194.38M
--
338.57M
--
407.83M
--
Accounts Payable & Accruals
100.79M
-7.46%
109.96M
-7.24%
81.81M
-30.49%
126.42M
-17.94%
108.92M
-5.78%
118.54M
-5.77%
117.70M
+5.93%
154.07M
+19.99%
115.61M
-0.3%
125.80M
+18.59%
111.10M
+25.78%
128.40M
+20.1%
115.95M
+28.52%
106.08M
+23.3%
88.33M
+5.78%
106.91M
+9.21%
90.22M
+15.51%
86.04M
+9.88%
83.50M
-1.61%
97.89M
-2.3%
78.11M
--
78.30M
--
84.87M
--
Short-Term Debt & Current Portion of Long-Term Debt
304.75M
+5904.85%
304.33M
+5500.57%
303.95M
+5849.29%
303.56M
+2867.62%
5.08M
-63.05%
5.43M
-59.94%
5.11M
-62.36%
10.23M
-13.2%
13.74M
+38.06%
13.57M
-76.69%
13.57M
+98.04%
11.78M
-94.5%
9.95M
-93.09%
58.19M
-29.66%
6.85M
-59.75%
214.15M
+1158.51%
144.06M
+744.7%
82.73M
-50.46%
17.02M
-92.64%
17.02M
-77.9%
17.05M
--
167.00M
--
231.36M
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Other Current Liabilities
134.33M
-3.52%
134.02M
-10.63%
145.64M
+6.1%
148.13M
+8.85%
139.24M
+5.15%
149.97M
+20.12%
137.27M
+22.28%
136.09M
+21.91%
132.41M
+31.12%
124.85M
+27.53%
112.26M
+31.6%
111.63M
-7.9%
100.99M
-16.62%
97.90M
-18.21%
85.31M
-33.26%
121.21M
-12.54%
121.13M
+22.07%
119.70M
+28.34%
127.81M
+39.54%
138.59M
+70.12%
99.22M
--
93.27M
--
91.59M
--
Total Non-Current Liabilities
1.04B
-24.18%
1.04B
-23.88%
1.05B
-23.78%
1.05B
+12.48%
1.37B
+37.76%
1.37B
+60.82%
1.38B
+59.82%
935.25M
+8.12%
995.35M
+13.73%
853.40M
-2.35%
860.70M
-1.02%
865.01M
+29.48%
875.20M
+17.45%
873.93M
+7.3%
869.62M
-2.15%
668.04M
-19.97%
745.19M
+84.21%
814.48M
+97.84%
888.77M
+113.25%
834.76M
+106.02%
404.53M
--
411.68M
--
416.78M
--
Debt - Long-Term
919.99M
-24.58%
920.39M
-24.53%
920.83M
-24.43%
921.23M
+15.51%
1.22B
+42.35%
1.22B
+62.89%
1.22B
+62.17%
797.56M
+5.76%
856.85M
+13.22%
748.66M
-1.43%
751.38M
-1.54%
754.10M
+34.8%
756.83M
+19.54%
759.55M
+8.81%
763.14M
-0.55%
559.44M
-18.99%
633.12M
+116.29%
698.04M
+135.02%
767.35M
+158.46%
690.59M
+126.04%
292.72M
--
297.02M
--
296.89M
--
Other Non-Current Liabilities
63.60M
-29.3%
66.07M
-26.6%
68.07M
-26.23%
68.19M
-9.12%
89.96M
+17.97%
90.01M
+28.71%
92.26M
+28.18%
75.04M
+0.44%
76.26M
-2.51%
69.93M
-10.8%
71.98M
-2.54%
74.72M
-6.46%
78.22M
-8.98%
78.40M
-14.65%
73.85M
-23.98%
79.88M
-20.4%
85.94M
-15.75%
91.86M
-11.83%
97.14M
-9.01%
100.34M
+170.53%
102.01M
--
104.19M
--
106.77M
--
Total Shareholders' Equity
911.45M
+0.51%
849.17M
-3.38%
882.30M
-2.55%
820.84M
-14.49%
906.86M
-3.86%
878.85M
-1.66%
905.37M
+4.71%
959.96M
+17.35%
943.32M
+21.57%
893.66M
+22.59%
864.62M
+12.23%
818.00M
+9.15%
775.98M
+6.19%
729.01M
+4.36%
770.42M
+13.79%
749.42M
+2.43%
730.77M
+1.62%
698.55M
+4.59%
677.08M
+11.26%
731.67M
+24.62%
719.15M
--
667.92M
--
608.57M
--
Shareholders' Equity
911.45M
+0.51%
849.17M
-3.38%
882.30M
-2.55%
820.84M
-14.49%
906.86M
-3.86%
878.85M
-1.66%
905.37M
+4.71%
959.96M
+17.35%
943.32M
+21.57%
893.66M
+22.59%
864.62M
+12.23%
818.00M
+9.15%
775.98M
+6.19%
729.01M
+4.36%
770.42M
+13.79%
749.42M
+2.43%
730.77M
+1.62%
698.55M
+4.59%
677.08M
+11.26%
731.67M
+24.62%
719.15M
--
667.92M
--
608.57M
--
Common Equity Attributable to Parent Shareholders
911.45M
+0.51%
849.17M
-3.38%
882.30M
-2.55%
820.84M
-14.49%
906.86M
-3.86%
878.85M
-1.66%
905.37M
+4.71%
959.96M
+17.35%
943.32M
+21.57%
893.66M
+22.59%
864.62M
+12.23%
818.00M
+9.15%
775.98M
+6.19%
729.01M
+4.36%
770.42M
+13.79%
749.42M
+2.43%
730.77M
+1.62%
698.55M
+4.59%
677.08M
+11.26%
731.67M
+24.62%
719.15M
--
667.92M
--
608.57M
--
Total Liabilities & Equity
2.49B
-1.6%
2.44B
-3.29%
2.46B
-3.1%
2.45B
+11.63%
2.53B
+15.04%
2.52B
+25.55%
2.54B
+29.49%
2.20B
+13.48%
2.20B
+17.16%
2.01B
+7.84%
1.96B
+7.79%
1.94B
+4.04%
1.88B
+2.55%
1.86B
+3.53%
1.82B
+1.47%
1.86B
+2.19%
1.83B
+38.94%
1.80B
+27.03%
1.79B
+25.19%
1.82B
+43.63%
1.32B
--
1.42B
--
1.43B
--
Net Debt
861.37M
-4.72%
928.30M
+0.28%
931.88M
+6%
918.02M
+45.95%
903.99M
+33.61%
925.67M
+125.1%
879.16M
+83.45%
628.99M
+30.65%
676.61M
+24.66%
411.22M
-28.67%
479.23M
-13.66%
481.42M
-6.36%
542.77M
+0.46%
576.55M
-2.01%
555.05M
-9.14%
514.09M
-0.23%
540.30M
+347.37%
588.36M
+218.29%
610.91M
+141.91%
515.30M
+110.17%
120.77M
--
184.85M
--
252.53M
--
Working Capital
403.81M
-46.35%
351.36M
-48.48%
381.75M
-46.87%
356.86M
-23.83%
752.63M
+49.56%
681.96M
+13.37%
718.50M
+27.24%
468.52M
-9.54%
503.23M
+4.97%
601.53M
+32.61%
564.67M
+11.31%
517.91M
+65.06%
479.42M
+28.17%
453.61M
+10.43%
507.30M
+11.24%
313.76M
-28.7%
374.04M
-21.08%
410.78M
-2.59%
456.03M
+29.71%
440.05M
+33.83%
473.96M
--
421.71M
--
351.58M
--
