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Trade J
$
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%
)
Aft-market
ET
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J Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
11.61B
+0.03%
11.25B
-4.31%
11.41B
-24.16%
11.21B
-24.75%
11.61B
-22.35%
11.76B
-19.55%
15.05B
+0.75%
14.90B
-0.7%
14.95B
+0.23%
14.62B
-0.3%
14.94B
+1.46%
15.00B
-1.19%
14.92B
+0.77%
14.66B
+0.19%
14.72B
-3.2%
15.18B
-2.43%
14.80B
+15.95%
14.63B
+18.44%
15.21B
+20.6%
15.56B
+18.48%
12.77B
--
Total Current Assets
4.76B
-3.85%
4.36B
-10.95%
4.47B
-12.98%
4.44B
-11.04%
4.95B
-0.57%
4.90B
+4.38%
5.14B
+6.51%
5.00B
+1.78%
4.97B
+3.48%
4.69B
-0.67%
4.82B
+5.92%
4.91B
+4.62%
4.81B
+9.97%
4.72B
+10.02%
4.55B
-3.97%
4.69B
-7.61%
4.37B
-8.67%
4.29B
-5.46%
4.74B
+2.82%
5.08B
-1.72%
4.79B
--
Cash & Short Term Investments
1.55B
-18.16%
1.24B
-34.78%
1.29B
+7%
1.38B
+33.57%
1.90B
+66.13%
1.89B
+104.44%
1.21B
+10.67%
1.03B
-15.52%
1.14B
-5.69%
926.58M
-18.76%
1.09B
-0.92%
1.22B
-0.98%
1.21B
-2.72%
1.14B
+12.45%
1.10B
-22.17%
1.24B
-8.13%
1.25B
+48.75%
1.01B
-16.17%
1.42B
+38.2%
1.34B
-18.79%
837.01M
--
Loans & Receivables - Net
3.06B
+5.06%
2.99B
+5.05%
3.05B
-19.26%
2.90B
-23.25%
2.91B
-20.78%
2.85B
-20.04%
3.77B
+6.06%
3.77B
+7.21%
3.68B
+6.88%
3.56B
+4.51%
3.56B
+7.73%
3.52B
+6.54%
3.44B
+14.94%
3.40B
+9.8%
3.30B
+3.59%
3.30B
+0.04%
2.99B
-8.34%
3.10B
-2.08%
3.19B
+1.12%
3.30B
+3.87%
3.27B
--
Prepaid Expenses
143.02M
+5.12%
133.40M
-14.41%
127.52M
-17.58%
167.39M
-11.65%
136.06M
-13.08%
155.87M
-23.96%
154.72M
-10.51%
189.46M
+14.25%
156.53M
-0.11%
204.97M
+16.37%
172.90M
+16.36%
165.82M
+8.39%
156.70M
+16.8%
176.13M
-0.05%
148.59M
+8.4%
152.99M
-64.55%
134.16M
-6.97%
176.23M
+8.54%
137.07M
-68.4%
431.61M
+29.85%
144.22M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
540.36M
--
Other Current Assets
1000.00K
+25%
1.40M
--
2.70M
--
800.00K
--
800.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
6.86B
+2.91%
6.89B
+0.43%
6.94B
-29.95%
6.77B
-31.67%
6.66B
-33.21%
6.86B
-30.86%
9.91B
-2%
9.90B
-1.91%
9.98B
-1.32%
9.93B
-0.12%
10.11B
-0.54%
10.10B
-3.79%
10.11B
-3.08%
9.94B
-3.89%
10.17B
-2.86%
10.49B
+0.07%
10.43B
+30.72%
10.34B
+32.32%
10.47B
+30.85%
10.48B
+31.58%
7.98B
--
Property Plant & Equipment - Net
604.90M
+4.15%
600.97M
-2.99%
607.28M
-19.04%
575.21M
-21.67%
580.81M
-23.48%
619.49M
-19.69%
750.14M
-8.05%
734.39M
-9.76%
759.05M
-7.78%
771.42M
-6.33%
815.83M
-3.67%
813.81M
-7.87%
823.12M
-7.7%
823.59M
-17.9%
846.95M
-17.54%
883.28M
-12.95%
891.75M
-1.03%
1.00B
+11.93%
1.03B
-3.54%
1.01B
-4.49%
901.03M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
775.61M
+28.32%
793.75M
+36.65%
743.56M
+24.11%
689.78M
+24.49%
604.43M
+14.44%
580.86M
+7.59%
599.10M
+13.49%
554.07M
+3.53%
528.16M
-1.14%
539.87M
+0.7%
527.89M
+1.5%
535.19M
-5.01%
534.27M
-6.42%
536.13M
-6.72%
520.08M
-9.14%
563.43M
+2.58%
570.93M
+2.76%
574.74M
-7.45%
572.39M
-10.81%
549.29M
-11.33%
555.62M
--
Intangible Assets - Net
5.48B
-0.02%
5.50B
-2.91%
5.59B
-34.69%
5.50B
-36.13%
5.48B
-36.95%
5.66B
-34.27%
8.56B
-2.37%
8.61B
-1.51%
8.69B
-0.72%
8.62B
+0.43%
8.77B
-0.36%
8.75B
-3.31%
8.75B
-2.41%
8.58B
-2.1%
8.80B
-0.75%
9.04B
+1.4%
8.97B
+37.48%
8.76B
+39.15%
8.87B
+40.91%
8.92B
+41.91%
6.52B
--
Total Liabilities
8.17B
+10.6%
7.61B
+5.74%
7.58B
-9.44%
7.34B
-10.73%
7.38B
-10.14%
7.19B
-10.29%
8.37B
+0.09%
8.22B
-4.15%
8.22B
-5.38%
8.02B
-6.3%
8.36B
-4.32%
8.57B
-5.37%
8.69B
-0.22%
8.56B
-1.18%
8.74B
-3.11%
9.06B
-4.8%
8.70B
+31.4%
8.66B
+33.22%
9.02B
+34.13%
9.52B
+26.55%
6.62B
--
Total Current Liabilities
3.58B
-9.27%
3.35B
-17.86%
3.21B
-28.84%
2.96B
-30.75%
3.94B
+8.19%
4.08B
+19.2%
4.50B
+36.49%
4.27B
+33.07%
3.65B
+12.44%
3.42B
+5.28%
3.30B
+3.47%
3.21B
-14.7%
3.24B
+3.7%
3.25B
+1.27%
3.19B
-1.66%
3.77B
+10.63%
3.13B
+8.2%
3.21B
+9.12%
3.24B
+18.87%
3.40B
+29.64%
2.89B
--
Accounts Payable & Accruals
2.31B
+15.41%
2.30B
+8.61%
2.10B
-18.04%
1.90B
-19.6%
2.00B
-19.8%
2.12B
-13.43%
2.57B
+10.14%
2.37B
+3.6%
2.49B
+8.26%
2.44B
+1.53%
2.33B
+0.4%
2.28B
-20.59%
2.30B
-0.14%
2.41B
-1.37%
2.32B
-5.26%
2.88B
+8.9%
2.30B
+5.02%
2.44B
+5.64%
2.45B
+15.22%
2.64B
+28.67%
2.19B
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
818.54M
+1365.9%
875.76M
+1325.62%
825.17M
+1380.3%
837.26M
+1518.36%
55.84M
+8.13%
61.43M
+21.85%
55.74M
+7.97%
51.73M
-2.22%
51.64M
-3.29%
50.41M
-5.69%
51.63M
-4.06%
52.91M
-1.68%
53.40M
--
53.46M
--
53.81M
--
53.81M
--
--
--
Operating Lease Liabilities - Short-Term
111.70M
-2.27%
111.04M
-7.46%
110.01M
-25.5%
110.00M
-26.8%
114.29M
-25.04%
119.99M
-21.1%
147.66M
-3.46%
150.27M
-1.39%
152.47M
+0.07%
152.08M
+1.27%
152.94M
-1.81%
152.39M
-6.4%
152.36M
-6.5%
150.17M
-12.9%
155.76M
-10.84%
162.82M
-7.62%
162.95M
-1.03%
172.41M
+4.93%
174.70M
+14.6%
176.25M
+13.03%
164.64M
--
Other Current Liabilities
1.16B
+14.6%
940.62M
-2.74%
992.28M
+2.78%
947.01M
+3%
1.01B
+7.1%
967.09M
+26.65%
965.44M
+26.77%
919.42M
+27.16%
945.89M
+28.35%
763.61M
+19%
761.57M
+15.12%
723.05M
+7.55%
736.95M
+21.65%
641.71M
+18.38%
661.57M
+17%
672.26M
+26.57%
605.80M
+14.14%
542.05M
+16.41%
565.46M
+25.57%
531.15M
+27.68%
530.76M
--
Total Non-Current Liabilities
4.59B
+33.36%
4.25B
+36.69%
4.38B
+13.15%
4.38B
+10.96%
3.44B
-24.76%
3.11B
-32.27%
3.87B
-23.63%
3.95B
-26.43%
4.57B
-15.99%
4.59B
-13.4%
5.06B
-8.79%
5.36B
+1.26%
5.44B
-2.42%
5.30B
-2.62%
5.55B
-3.93%
5.30B
-13.39%
5.58B
+49.34%
5.45B
+53.15%
5.78B
+44.55%
6.12B
+24.89%
3.74B
--
Debt - Long-Term
2.49B
+44.77%
2.24B
+65.84%
2.51B
+19.95%
2.63B
+21.65%
1.72B
-39.42%
1.35B
-52.07%
2.09B
-33.51%
2.17B
-36.37%
2.83B
-17.45%
2.81B
-16.2%
3.15B
-10.65%
3.40B
+6.45%
3.43B
+11.76%
3.36B
+18.22%
3.52B
+14.76%
3.20B
-6.7%
3.07B
+71%
2.84B
+69.35%
3.07B
+42.34%
3.43B
+10.53%
1.80B
--
Other Non-Current Liabilities
500.03M
+24.39%
484.40M
+15.69%
422.76M
+2.51%
407.33M
+0.91%
401.99M
-1.31%
418.70M
+9.14%
412.42M
-0.64%
403.64M
-0.54%
407.31M
-14.37%
383.63M
-12.59%
415.06M
-12.34%
405.85M
-23.54%
475.67M
-49.91%
438.88M
-55.1%
473.49M
-57.48%
530.78M
-53.46%
949.65M
-20.46%
977.46M
-14.38%
1.11B
+3.72%
1.14B
+13.46%
1.19B
--
Total Shareholders' Equity
3.45B
-18.42%
3.65B
-20.13%
3.83B
-42.62%
3.87B
-42.01%
4.23B
-37.24%
4.57B
-30.8%
6.68B
+1.58%
6.68B
+3.9%
6.74B
+8.04%
6.60B
+8.12%
6.57B
+9.9%
6.43B
+5%
6.23B
+2.19%
6.10B
+2.17%
5.98B
-3.33%
6.12B
+1.29%
6.10B
-0.71%
5.97B
+2.04%
6.19B
+5.13%
6.04B
+7.67%
6.14B
--
Shareholders' Equity
3.44B
-18.11%
3.64B
-19.97%
3.82B
-42.24%
3.86B
-41.66%
4.21B
-37.03%
4.55B
-30.5%
6.62B
+1.46%
6.62B
+3.83%
6.68B
+7.99%
6.55B
+8.02%
6.52B
+9.92%
6.38B
+4.97%
6.18B
+1.88%
6.06B
+2.02%
5.93B
-3.57%
6.08B
+1.15%
6.07B
-0.48%
5.94B
+2.14%
6.15B
+5.43%
6.01B
+8.03%
6.10B
--
Preferred Shareholders Equity
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
3.44B
-18.11%
3.64B
-19.97%
3.82B
-42.24%
3.86B
-41.66%
4.21B
-37.03%
4.55B
-30.5%
6.62B
+1.46%
6.62B
+3.83%
6.68B
+7.99%
6.55B
+8.02%
6.52B
+9.92%
6.38B
+4.97%
6.18B
+1.88%
6.06B
+2.02%
5.93B
-3.57%
6.08B
+1.15%
6.07B
-0.48%
5.94B
+2.14%
6.15B
+5.43%
6.01B
+8.03%
6.10B
--
Minority Interest
4.33M
-79.96%
7.10M
-60.2%
9.23M
-84.52%
8.72M
-83.96%
21.61M
-61.81%
17.84M
-66.89%
59.64M
+17.63%
54.35M
+12.32%
56.58M
+14.31%
53.86M
+21.49%
50.70M
+7.6%
48.39M
+8.66%
49.49M
+64.99%
44.34M
+27.42%
47.12M
+39.78%
44.53M
+26.13%
30.00M
-31.63%
34.80M
-12.91%
33.71M
-31.46%
35.31M
-31.04%
43.88M
--
Total Liabilities & Equity
11.61B
+0.03%
11.25B
-4.31%
11.41B
-24.16%
11.21B
-24.75%
11.61B
-22.35%
11.76B
-19.55%
15.05B
+0.75%
14.90B
-0.7%
14.95B
+0.23%
14.62B
-0.3%
14.94B
+1.46%
15.00B
-1.19%
14.92B
+0.77%
14.66B
+0.19%
14.72B
-3.2%
15.18B
-2.43%
14.80B
+15.95%
14.63B
+18.44%
15.21B
+20.6%
15.56B
+18.48%
12.77B
--
Net Debt
933.11M
+46.21%
1.00B
+203.25%
1.22B
-28.84%
1.25B
-36.34%
638.22M
-63.5%
330.09M
-83.06%
1.71B
-19.02%
1.97B
-11.76%
1.75B
-23.14%
1.95B
-14.06%
2.11B
-14.6%
2.23B
+10.78%
2.27B
+20.91%
2.27B
+20.65%
2.47B
+44.83%
2.01B
-5.67%
1.88B
+95.97%
1.88B
+302.38%
1.71B
+50.86%
2.13B
+47.89%
960.06M
--
Working Capital
1.18B
+17.44%
1.01B
+23.61%
1.26B
+99.79%
1.49B
+105.6%
1.00B
-24.56%
815.84M
-35.65%
633.35M
-58.43%
722.13M
-57.43%
1.33B
-15.05%
1.27B
-13.82%
1.52B
+11.65%
1.70B
+83.09%
1.57B
+25.68%
1.47B
+35.97%
1.36B
-8.95%
926.59M
-44.68%
1.25B
-34.34%
1.08B
-32.29%
1.50B
-20.43%
1.68B
-34.1%
1.90B
--
