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IEX 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
6.93B
+2.69%
6.97B
+0.03%
6.88B
+16.48%
6.79B
+15.38%
6.75B
+15.01%
6.97B
+22.89%
5.90B
+3.21%
5.89B
+4.09%
5.87B
+6.41%
5.67B
+15.88%
5.72B
+16.43%
5.66B
+13.17%
5.51B
+12.09%
4.89B
+0.78%
4.91B
+2.71%
5.00B
+12.08%
4.92B
+11.39%
4.86B
+14.89%
4.78B
+17.41%
4.46B
+13.11%
Total Current Assets
1.64B
+3.17%
1.66B
-1.36%
1.62B
-0.8%
1.63B
+4.64%
1.59B
+10.12%
1.68B
+10.51%
1.63B
+9.52%
1.55B
+1.97%
1.45B
+3.36%
1.52B
-7.14%
1.49B
-4.09%
1.52B
-9.33%
1.40B
-16.61%
1.64B
+3.26%
1.55B
+3.86%
1.68B
+1.83%
1.68B
+1.25%
1.58B
+4.12%
1.49B
+6.9%
1.65B
+28.09%
Cash & Short Term Investments
580.00M
-6.57%
593.80M
-6.22%
568.20M
-18.91%
594.10M
-3.6%
620.80M
+16.19%
633.20M
+12.53%
700.70M
+53.33%
616.30M
+20.68%
534.30M
+24.2%
562.70M
-17.34%
457.00M
-18.07%
510.70M
-30.35%
430.20M
-49.71%
680.70M
-15.6%
557.80M
-21.92%
733.20M
-23.48%
855.40M
-16.62%
806.50M
-8.12%
714.38M
-4.28%
958.14M
+68.33%
Loans & Receivables - Net
521.70M
+11.98%
500.20M
+5.28%
476.10M
+11.71%
482.60M
+10.21%
465.90M
+8.91%
475.10M
+10.33%
426.20M
-6.37%
437.90M
-1.93%
427.80M
-3.39%
430.60M
+6.03%
455.20M
+6.93%
446.50M
+8.58%
442.80M
+24.24%
406.10M
+10.72%
425.70M
+19.42%
411.20M
+20.31%
356.40M
+21.58%
366.78M
+33.16%
356.47M
+31.9%
341.79M
+4.26%
Inventories - Total
479.40M
+11.57%
495.10M
+1.41%
487.80M
+14%
466.30M
+9.46%
429.70M
+2.12%
488.20M
+9.31%
427.90M
-11.32%
426.00M
-14.39%
420.80M
-10.64%
446.60M
-1.91%
482.50M
+5.49%
497.60M
+16.13%
470.90M
+27.13%
455.30M
+28.64%
457.40M
+27.03%
428.50M
+40.66%
370.40M
+27.76%
353.92M
+17.03%
360.08M
+10.82%
304.64M
-10.55%
Other Current Assets
62.10M
-18.61%
65.80M
-19.07%
84.40M
+12.99%
83.70M
+12.65%
76.30M
+20.35%
81.30M
+3.83%
74.70M
-19.85%
74.30M
+6.6%
63.40M
+14.44%
78.30M
-15.72%
93.20M
-15.58%
69.70M
-35.7%
55.40M
-42.17%
92.90M
+65.42%
110.40M
+75.91%
108.40M
+132.75%
95.80M
+98.25%
56.16M
-13.8%
62.76M
+12.64%
46.57M
-9.46%
Total Non-Current Assets
5.28B
+2.55%
5.32B
+0.47%
5.90B
+38.03%
5.78B
+33.34%
5.15B
+16.6%
5.29B
+27.42%
4.27B
+0.99%
4.33B
+4.87%
4.42B
+7.45%
4.15B
+27.44%
4.23B
+25.9%
4.13B
+24.56%
4.11B
+26.96%
3.26B
-0.42%
3.36B
+2.19%
3.32B
+18.11%
3.24B
+17.48%
3.27B
+20.94%
3.29B
+22.9%
2.81B
+5.84%
Property Plant & Equipment - Net
587.70M
+0.36%
468.60M
0%
1.10B
+163.54%
1.07B
+150.21%
585.60M
+6.74%
468.60M
-12.3%
419.10M
-22.4%
428.20M
-17.08%
548.60M
+10.12%
534.30M
+31.21%
540.10M
+25.08%
516.40M
+18.17%
498.20M
+14.66%
407.20M
-4.31%
431.80M
+3.3%
437.00M
+7.29%
434.50M
+7.32%
425.55M
+6.48%
418.02M
+7.2%
407.30M
+7.95%
Other Non-Current Assets
34.20M
+12.13%
155.90M
+0.13%
156.80M
+14.79%
153.80M
+14.26%
30.50M
+50.99%
155.70M
+670.79%
136.60M
+576.24%
134.60M
+423.74%
20.20M
-29.12%
20.20M
-33.99%
20.20M
-44.04%
25.70M
-33.59%
28.50M
-28.21%
30.60M
-13.11%
36.10M
+5.77%
38.70M
+20.99%
39.70M
-3.57%
35.22M
+43.47%
34.13M
+59.12%
31.99M
+67.27%
Intangible Assets - Net
4.66B
+2.76%
4.69B
+0.53%
4.64B
+24.74%
4.55B
+20.76%
4.54B
+17.83%
4.67B
+29.71%
3.72B
+1.26%
3.77B
+5.03%
3.85B
+7.37%
3.60B
+27.56%
3.67B
+26.89%
3.59B
+26.34%
3.59B
+29.69%
2.82B
+0.33%
2.89B
+1.99%
2.84B
+19.93%
2.77B
+19.64%
2.81B
+23.23%
2.84B
+25.26%
2.37B
+4.97%
Total Liabilities
2.90B
-1.71%
2.96B
-6.02%
2.87B
+27.37%
2.89B
+27.22%
2.95B
+26.99%
3.15B
+37.98%
2.25B
-7.83%
2.27B
-6.48%
2.32B
-6%
2.28B
+9.21%
2.44B
+14.88%
2.43B
+15.6%
2.47B
+16.94%
2.09B
-1.8%
2.13B
+0.7%
2.10B
+13.51%
2.11B
+12.81%
2.13B
+16.36%
2.11B
+16.42%
1.85B
+7.98%
Total Current Liabilities
575.40M
-8.62%
564.00M
-0.11%
529.80M
+10.98%
583.60M
+26.7%
629.70M
+25.86%
564.60M
+15.82%
477.40M
-1.89%
460.60M
-6.36%
500.30M
-7.97%
487.50M
-3.75%
486.60M
-5.29%
491.90M
+5.04%
543.60M
+13.25%
506.50M
+7.97%
513.80M
+14.09%
468.30M
+24.05%
480.00M
+20.28%
469.11M
+14.5%
450.36M
+12.22%
377.51M
+2.9%
Accounts Payable & Accruals
422.40M
+8.42%
401.50M
-0.07%
377.80M
+15.43%
382.00M
+11.34%
389.60M
+11.22%
401.80M
+19.26%
327.30M
-3.68%
343.10M
-3.35%
350.30M
-11.54%
336.90M
-7.37%
339.80M
-8.04%
355.00M
+5.03%
396.00M
+12.98%
363.70M
+8.03%
369.50M
+11.01%
338.00M
+13.54%
350.50M
+17.35%
336.66M
+24.72%
332.86M
+27.54%
297.69M
+10.47%
Short-Term Debt & Current Portion of Long-Term Debt
700.00K
-99.3%
700.00K
+16.67%
800.00K
+33.33%
100.70M
+14285.71%
100.70M
+16683.33%
600.00K
-14.29%
600.00K
+20%
700.00K
--
600.00K
--
700.00K
--
500.00K
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
35.00K
-76.67%
41.00K
-82.02%
46.00K
-85.58%
Income Taxes Payable
14.00M
+38.61%
21.40M
+17.58%
5.40M
-63.51%
16.50M
-49.54%
10.10M
-45.41%
18.20M
+1.68%
14.80M
-22.92%
32.70M
-28.29%
18.50M
-38.74%
17.90M
-19%
19.20M
-2.54%
45.60M
+15.44%
30.20M
+68.72%
22.10M
+37.8%
19.70M
+37.34%
39.50M
+127.47%
17.90M
+33.06%
16.04M
-48.73%
14.34M
-67.09%
17.36M
-35.63%
Dividends/Distributions Payable
53.00M
+0.95%
53.20M
+1.53%
53.50M
+2.1%
0.00
--
52.50M
+8.25%
52.40M
+8.04%
52.40M
+8.04%
0.00
--
48.50M
+6.36%
48.50M
+7.06%
48.50M
+6.83%
0.00
--
45.60M
+10.14%
45.30M
+10.17%
45.40M
+10.47%
0.00
--
41.40M
+8.52%
41.12M
+8.69%
41.10M
+8.91%
0.00
--
Operating Lease Liabilities - Short-Term
27.80M
+6.51%
27.40M
+3.01%
27.70M
+19.4%
26.60M
+22.58%
26.10M
+18.64%
26.60M
+26.67%
23.20M
+7.41%
21.70M
-0.91%
22.00M
+1.85%
21.00M
+15.38%
21.60M
+16.13%
21.90M
+16.49%
21.60M
+22.73%
18.20M
+3.43%
18.60M
+13.64%
18.80M
+14.16%
17.60M
+5.26%
17.60M
+10.7%
16.37M
-1.3%
16.47M
+2.18%
Other Current Liabilities
57.50M
+13.41%
59.80M
-8%
64.60M
+9.31%
57.80M
-7.37%
50.70M
-16.06%
65.00M
+4%
59.10M
+3.68%
62.40M
-10.09%
60.40M
+20.32%
62.50M
+9.27%
57.00M
-5.94%
69.40M
-3.61%
50.20M
-4.56%
57.20M
-0.8%
60.60M
+32.75%
72.00M
+56.71%
52.60M
+64.55%
57.66M
+5.58%
45.65M
+8.19%
45.95M
-14.93%
Total Non-Current Liabilities
2.33B
+0.17%
2.40B
-7.31%
2.34B
+31.79%
2.31B
+27.35%
2.32B
+27.3%
2.58B
+44%
1.77B
-9.31%
1.81B
-6.51%
1.82B
-5.44%
1.79B
+13.35%
1.95B
+21.32%
1.94B
+18.63%
1.93B
+18.03%
1.58B
-4.56%
1.61B
-2.94%
1.63B
+10.81%
1.63B
+10.79%
1.66B
+16.9%
1.66B
+17.61%
1.47B
+9.37%
Debt - Long-Term
1.82B
-2.12%
1.90B
-8.36%
1.85B
+42.38%
1.84B
+39.02%
1.86B
+40.33%
2.08B
+57.11%
1.30B
-11.84%
1.32B
-10.05%
1.32B
-9.78%
1.32B
+10.89%
1.47B
+23.56%
1.47B
+23.53%
1.47B
+23.39%
1.19B
+0.09%
1.19B
+0.09%
1.19B
+13.98%
1.19B
+13.97%
1.19B
+13.98%
1.19B
+13.92%
1.04B
+4.56%
Other Non-Current Liabilities
108.20M
+16.09%
206.20M
-0.96%
205.60M
+6.03%
193.40M
-4.07%
93.20M
-14.18%
208.20M
+112.67%
193.90M
+103.68%
201.60M
+103.02%
108.60M
+9.48%
97.90M
-16.25%
95.20M
-30.15%
99.30M
-33.22%
99.20M
-35.58%
116.90M
-27.44%
136.30M
-18.3%
148.70M
-8.93%
154.00M
-10.75%
161.12M
+24.1%
166.83M
+36.88%
163.29M
+37.23%
Total Shareholders' Equity
4.03B
+6.12%
4.01B
+5.02%
4.01B
+9.77%
3.91B
+7.95%
3.79B
+7.14%
3.82B
+12.73%
3.65B
+11.42%
3.62B
+12.04%
3.54B
+16.5%
3.39B
+20.86%
3.28B
+17.61%
3.23B
+11.4%
3.04B
+8.44%
2.80B
+2.8%
2.79B
+4.31%
2.90B
+11.07%
2.80B
+10.34%
2.73B
+13.76%
2.67B
+18.21%
2.61B
+17.05%
Shareholders' Equity
4.03B
+6.13%
4.01B
+5.04%
4.01B
+9.79%
3.91B
+7.96%
3.79B
+7.15%
3.82B
+12.75%
3.65B
+11.44%
3.62B
+12.06%
3.54B
+16.52%
3.39B
+20.85%
3.28B
+17.59%
3.23B
+11.39%
3.04B
+8.43%
2.80B
+2.81%
2.79B
+4.32%
2.90B
+11.08%
2.80B
+10.35%
2.73B
+13.76%
2.67B
+18.21%
2.61B
+17.05%
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
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
4.03B
+6.13%
4.01B
+5.04%
4.01B
+9.79%
3.91B
+7.96%
3.79B
+7.15%
3.82B
+12.75%
3.65B
+11.44%
3.62B
+12.06%
3.54B
+16.52%
3.39B
+20.85%
3.28B
+17.59%
3.23B
+11.39%
3.04B
+8.43%
2.80B
+2.81%
2.79B
+4.32%
2.90B
+11.08%
2.80B
+10.35%
2.73B
+13.76%
2.67B
+18.21%
2.61B
+17.05%
Minority Interest
-1.30M
+116.67%
-1.30M
+116.67%
-1.20M
+200%
-700.00K
+133.33%
-600.00K
+200%
-600.00K
-700%
-400.00K
-300%
-300.00K
-200%
-200.00K
-166.67%
100.00K
-150%
200.00K
-200%
300.00K
-400%
300.00K
--
-200.00K
-626.32%
-200.00K
-394.12%
-100.00K
-212.36%
0.00
-100%
38.00K
--
68.00K
--
89.00K
--
Total Liabilities & Equity
6.93B
+2.69%
6.97B
+0.03%
6.88B
+16.48%
6.79B
+15.38%
6.75B
+15.01%
6.97B
+22.89%
5.90B
+3.21%
5.89B
+4.09%
5.87B
+6.41%
5.67B
+15.88%
5.72B
+16.43%
5.66B
+13.17%
5.51B
+12.09%
4.89B
+0.78%
4.91B
+2.71%
5.00B
+12.08%
4.92B
+11.39%
4.86B
+14.89%
4.78B
+17.41%
4.46B
+13.11%
Net Debt
1.24B
-7.36%
1.31B
-9.29%
1.28B
+114.28%
1.35B
+90.26%
1.34B
+69.24%
1.44B
+90.1%
597.20M
-41.16%
707.30M
-26.32%
791.40M
-23.79%
758.80M
+48.67%
1.01B
+60.32%
960.00M
+109.88%
1.04B
+210.09%
510.40M
+33.05%
633.10M
+33.15%
457.40M
+428.83%
334.90M
+1701.41%
383.62M
+130.39%
475.49M
+59.39%
86.49M
-79.89%
Working Capital
1.07B
+10.88%
1.09B
-2%
1.09B
-5.68%
1.04B
-4.64%
963.00M
+1.8%
1.11B
+8%
1.15B
+15.06%
1.09B
+5.94%
946.00M
+10.55%
1.03B
-8.67%
1.00B
-3.49%
1.03B
-14.87%
855.70M
-28.57%
1.13B
+1.28%
1.04B
-0.56%
1.21B
-4.76%
1.20B
-4.78%
1.11B
+0.29%
1.04B
+4.76%
1.27B
+38.11%
