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$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
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Aft-market
ET
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HR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
10.50B
-14.53%
10.65B
-15.72%
11.24B
-14.19%
11.80B
-11.88%
12.28B
-9.49%
12.64B
-8.75%
13.10B
-7.69%
13.39B
+194.45%
13.57B
+99.11%
13.85B
+101.02%
14.20B
+109.51%
4.55B
-32.36%
6.82B
+1.77%
6.89B
+1.46%
6.78B
+0.02%
6.72B
+1.22%
6.70B
-1.87%
Total Current Assets
25.72M
-1.72%
68.92M
-67.25%
22.80M
-7.57%
41.77M
+16.32%
26.17M
-87.73%
210.40M
-3.93%
24.67M
-87.36%
35.90M
+4.64%
213.27M
-2.46%
219.01M
-13.96%
195.12M
-12.28%
34.31M
-87.7%
218.64M
-4.28%
254.55M
-19.68%
222.43M
-47.19%
278.98M
+5.19%
228.42M
-44.42%
Total Liabilities
5.35B
-7.33%
5.35B
-6.44%
5.65B
-5.82%
5.83B
-4.55%
5.78B
-5.34%
5.72B
-7.32%
6.00B
-5.64%
6.11B
+157.74%
6.10B
+73.48%
6.17B
+74.02%
6.36B
+77.74%
2.37B
-33.5%
3.52B
+0.31%
3.54B
-0.29%
3.58B
+2.17%
3.57B
+8.19%
3.51B
+2.58%
Total Current Liabilities
146.29M
-15.66%
236.99M
-69.9%
201.17M
-2.09%
202.81M
+2.88%
173.46M
-38.48%
787.47M
+6.2%
205.46M
-44.91%
197.14M
+132.08%
281.94M
+5.03%
741.51M
+131.21%
372.94M
+23.6%
84.94M
-71.38%
268.43M
-4.53%
320.70M
-2.94%
301.73M
+9.62%
296.84M
+6.11%
281.16M
+7.03%
Short-Term Debt & Current Portion of Long-Term Debt
1.44M
-5.45%
2.07M
-99.64%
816.00K
+59.06%
1.01M
+2.12%
1.52M
+2.15%
575.47M
+55.11%
513.00K
+1.99%
992.00K
+34.97%
1.49M
--
371.02M
--
503.00K
--
735.00K
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
Total Shareholders' Equity
5.14B
-20.93%
5.30B
-23.38%
5.59B
-21.25%
5.97B
-18.02%
6.50B
-12.88%
6.92B
-9.91%
7.11B
-9.36%
7.28B
+234.43%
7.46B
+126.46%
7.68B
+129.64%
7.84B
+145.02%
2.18B
-31.08%
3.30B
+3.37%
3.34B
+3.38%
3.20B
-2.29%
3.16B
-5.64%
3.19B
-6.34%
Shareholders' Equity
5.08B
-20.85%
5.24B
-23.27%
5.51B
-21.25%
5.89B
-18%
6.42B
-12.81%
6.82B
-9.89%
7.00B
-9.36%
7.18B
+229.65%
7.36B
+129.05%
7.57B
+132.41%
7.73B
+148.77%
2.18B
-29.77%
3.21B
+2.66%
3.26B
+2.63%
3.11B
-3.31%
3.10B
-5.59%
3.13B
-6.32%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
--
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
5.08B
-20.85%
5.24B
-23.27%
5.51B
-21.25%
5.89B
-18%
6.42B
-12.81%
6.82B
-9.89%
7.00B
-9.36%
7.18B
+229.65%
7.36B
+129.05%
7.57B
+132.41%
7.73B
+148.77%
2.18B
-29.77%
3.21B
+2.66%
3.26B
+2.63%
3.11B
-3.31%
3.10B
-5.59%
3.13B
-6.32%
Minority Interest
63.95M
-26.7%
66.23M
-31.19%
80.05M
-21.44%
83.67M
-19.56%
87.24M
-17.86%
96.25M
-11.49%
101.89M
-8.88%
104.02M
--
106.21M
+26.93%
108.74M
+25.41%
111.81M
+20.01%
--
-100%
83.67M
+40.28%
86.71M
+42.9%
93.17M
+50.37%
58.83M
-8.04%
59.65M
-7.77%
Total Liabilities & Equity
10.50B
-14.53%
10.65B
-15.72%
11.24B
-14.19%
11.80B
-11.88%
12.28B
-9.49%
12.64B
-8.75%
13.10B
-7.69%
13.39B
+194.45%
13.57B
+99.11%
13.85B
+101.02%
14.20B
+109.51%
4.55B
-32.36%
6.82B
+1.77%
6.89B
+1.46%
6.78B
+0.02%
6.72B
+1.22%
6.70B
-1.87%
Net Debt
4.78B
-7.32%
4.67B
-7.48%
5.01B
-5.12%
5.18B
-3.65%
5.16B
-4.24%
5.04B
-5.97%
5.28B
-5.52%
5.38B
+157.12%
5.38B
+76.97%
5.36B
+80.25%
5.58B
+82.14%
2.09B
-31.5%
3.04B
+1.51%
2.98B
+2.2%
3.07B
+9.54%
3.05B
+11.31%
3.00B
+9.28%
Working Capital
-120.57M
-18.14%
-168.07M
-70.87%
-178.37M
-1.34%
-161.04M
-0.12%
-147.28M
+114.49%
-577.07M
+10.44%
-180.79M
+1.67%
-161.24M
+218.44%
-68.67M
+37.9%
-522.50M
+689.83%
-177.82M
+124.25%
-50.63M
+183.53%
-49.79M
-5.58%
-66.15M
+390.1%
-79.29M
-154.33%
-17.86M
+22.88%
-52.74M
-135.57%
