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KALU
KALU Financials
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KALU 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
2.56B
+6.43%
2.59B
+12.14%
2.51B
+8.51%
2.44B
+6.08%
2.41B
+6.28%
2.31B
+1.91%
2.32B
+2.13%
2.30B
-1.28%
2.27B
-0.93%
2.27B
-4.44%
2.27B
-7.89%
2.33B
-8.33%
2.29B
-5.52%
2.37B
-2.61%
2.46B
+1.95%
2.54B
+18.05%
2.42B
+29.91%
2.44B
+31.95%
2.41B
+30.63%
2.15B
+38.61%
Total Current Assets
1.26B
+17.39%
1.24B
+25.06%
1.15B
+13.86%
1.09B
+6.91%
1.07B
+8.52%
994.90M
+1.07%
1.01B
+1.39%
1.02B
-3.47%
990.20M
-5.03%
984.40M
-12.71%
996.60M
-20.01%
1.06B
-19.79%
1.04B
-13.51%
1.13B
-7.81%
1.25B
+3.77%
1.32B
+41.96%
1.21B
+7.49%
1.22B
+10.25%
1.20B
+8.39%
930.80M
+15.43%
Cash & Short Term Investments
7.00M
-61.96%
17.20M
-62.36%
13.10M
-81.39%
21.30M
-79.04%
18.40M
-77.67%
45.70M
+2.47%
70.40M
+255.56%
101.60M
+222.54%
82.40M
+43.55%
44.60M
-65.51%
19.80M
-91.58%
31.50M
-87.93%
57.40M
-81.07%
129.30M
-56.27%
235.20M
-16.92%
261.00M
+103.91%
303.20M
-61.14%
295.70M
-60.58%
283.10M
-60.16%
128.00M
-63.06%
Loans & Receivables - Net
486.70M
+17.19%
475.20M
+9.72%
486.90M
+8.88%
457.80M
+10.15%
415.30M
+4.85%
433.10M
+5.2%
447.20M
+0.45%
415.60M
-9.75%
396.10M
-7.73%
411.70M
-1.84%
445.20M
-9.97%
460.50M
-17.43%
429.30M
-4.37%
419.40M
-6.03%
494.50M
+4.17%
557.70M
+46.11%
448.90M
+179.69%
446.30M
+152.72%
474.70M
+149.84%
381.70M
+55.86%
Inventories - Total
725.20M
+20.49%
702.30M
+48.2%
595.60M
+33.27%
572.40M
+21.45%
601.90M
+26.13%
473.90M
-3.01%
446.90M
-10.24%
471.30M
-12.35%
477.20M
-9.17%
488.60M
-9.2%
497.90M
+6.25%
537.70M
+24.61%
525.40M
+29.86%
538.10M
+30.1%
468.60M
+22.29%
431.50M
+11.99%
404.60M
+166.18%
413.60M
+162.6%
383.20M
+111.25%
385.30M
+98%
Prepaid Expenses
42.60M
+9.23%
49.50M
+17.3%
55.00M
+19.57%
42.30M
+22.25%
39.00M
+13.04%
42.20M
+6.84%
46.00M
+36.5%
34.60M
+14.57%
34.50M
+13.11%
39.50M
-3.42%
33.70M
-29.2%
30.20M
-57.58%
30.50M
-37.37%
40.90M
-39.59%
47.60M
-20.13%
71.20M
+98.88%
48.70M
+70.28%
67.70M
+166.54%
59.60M
+131.91%
35.80M
+80.81%
Total Non-Current Assets
1.30B
-2.4%
1.35B
+2.39%
1.36B
+4.37%
1.35B
+5.41%
1.33B
+4.55%
1.32B
+2.56%
1.30B
+2.7%
1.28B
+0.54%
1.28B
+2.49%
1.28B
+3.03%
1.27B
+4.53%
1.27B
+4.08%
1.25B
+2.4%
1.25B
+2.64%
1.22B
+0.16%
1.22B
-0.16%
1.22B
+63.73%
1.21B
+64.62%
1.21B
+63.89%
1.22B
+63.65%
Property Plant & Equipment - Net
1.17B
-1.73%
1.22B
+8.52%
1.23B
+10.54%
1.22B
+12.25%
1.19B
+9.57%
1.13B
+3.26%
1.11B
+3.18%
1.08B
+0.69%
1.08B
+3.06%
1.09B
+5.95%
1.08B
+7.87%
1.08B
+7.58%
1.05B
+5.46%
1.03B
+3.93%
999.30M
+1%
1.00B
-4.13%
997.60M
+53.01%
991.80M
+52.96%
989.40M
+51.38%
1.04B
+58.78%
Assets Held for Sale- Long-Term
100.00K
-66.67%
100.00K
-66.67%
300.00K
-80%
300.00K
-80%
300.00K
-25%
300.00K
--
1.50M
--
1.50M
--
400.00K
+100%
0.00
-100%
0.00
-100%
0.00
-100%
200.00K
-94.74%
200.00K
-90.48%
400.00K
-80%
4.40M
+158.82%
3.80M
+123.53%
2.10M
+23.53%
2.00M
+33.33%
1.70M
-26.09%
Other Non-Current Assets
75.90M
-8.11%
63.10M
-48.74%
70.50M
-43.6%
65.50M
-46.96%
82.60M
-33.23%
123.10M
+1.15%
125.00M
+2.71%
123.50M
+2.49%
123.70M
+3.26%
121.70M
+2.35%
121.70M
+2.53%
120.50M
+8.17%
119.80M
+10.31%
118.90M
+7.89%
118.70M
+14.58%
111.40M
+133.05%
108.60M
+146.26%
110.20M
+168.13%
103.60M
+167.7%
47.80M
+25.46%
Intangible Assets - Net
59.80M
-7%
60.90M
-6.88%
62.00M
-6.77%
63.20M
-6.65%
64.30M
-6.54%
65.40M
-6.44%
66.50M
-6.73%
67.70M
-6.88%
68.80M
-7.15%
69.90M
-27.19%
71.30M
-26.8%
72.70M
-29.76%
74.10M
-30.75%
96.00M
-12.57%
97.40M
-18.08%
103.50M
-19.58%
107.00M
+135.16%
109.80M
+137.66%
118.90M
+153.52%
128.70M
+169.81%
Total Liabilities
1.74B
+4.31%
1.79B
+8.61%
1.74B
+5.03%
1.68B
+2.93%
1.67B
+3.19%
1.64B
+1.04%
1.65B
+1.49%
1.64B
-3.49%
1.61B
-2.56%
1.63B
-6.02%
1.63B
-10.06%
1.69B
-7.59%
1.66B
-4.18%
1.73B
+0.9%
1.81B
+6.96%
1.83B
+29.3%
1.73B
+52.78%
1.72B
+52.19%
1.69B
+49.95%
1.42B
+70.41%
Total Current Liabilities
427.20M
+6.67%
500.70M
+31%
426.20M
+7.52%
410.00M
+6.58%
400.50M
+8.24%
382.20M
+4.14%
396.40M
+11.76%
384.70M
-5.22%
370.00M
-11.63%
367.00M
-21.61%
354.70M
-35.21%
405.90M
-26.81%
418.70M
-8.32%
468.20M
+5.26%
547.50M
+24.57%
554.60M
+58.28%
456.70M
+188.5%
444.80M
+212.8%
439.50M
+192.22%
350.40M
+75.99%
Accounts Payable & Accruals
404.20M
+11.01%
470.60M
+33.66%
390.60M
+6.72%
371.10M
+5.64%
364.10M
+6.93%
352.10M
+4.89%
366.00M
+13.07%
351.30M
-5.74%
340.50M
-12.87%
335.70M
-23.29%
323.70M
-38.45%
372.70M
-29.41%
390.80M
-8.31%
437.60M
+6.14%
525.90M
+28.71%
528.00M
+65.83%
426.20M
+215.24%
412.30M
+256.35%
408.60M
+228.46%
318.40M
+96.42%
Short-Term Debt & Current Portion of Long-Term Debt
2.30M
-4.17%
2.40M
0%
2.20M
-12%
2.20M
-4.35%
2.40M
+14.29%
2.40M
+14.29%
2.50M
+25%
2.30M
--
2.10M
--
2.10M
--
2.00M
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
2.10M
+10.53%
2.10M
+31.25%
2.00M
+53.85%
2.00M
+66.67%
Income Taxes Payable
7.80M
-29.73%
11.50M
+7.48%
11.40M
+5.56%
14.30M
+9.16%
11.10M
+16.84%
10.70M
0%
10.80M
+11.34%
13.10M
-2.96%
9.50M
+6.74%
10.70M
-2.73%
9.70M
-17.09%
13.50M
-17.18%
8.90M
-6.32%
11.00M
0%
11.70M
+18.18%
16.30M
+56.73%
9.50M
+82.69%
11.00M
+26.44%
9.90M
+17.86%
10.40M
+0.97%
Operating Lease Liabilities - Short-Term
4.80M
-23.81%
5.30M
-20.9%
5.40M
-25%
5.70M
-25.97%
6.30M
-21.25%
6.70M
-18.29%
7.20M
-22.58%
7.70M
-16.3%
8.00M
-12.09%
8.20M
-11.83%
9.30M
--
9.20M
--
9.10M
+1.11%
9.30M
+10.71%
--
-100%
--
-100%
9.00M
+104.55%
8.40M
+86.67%
8.40M
+86.67%
8.10M
+80%
Other Current Liabilities
8.10M
-51.2%
10.90M
+5.83%
16.60M
+67.68%
16.70M
+62.14%
16.60M
+67.68%
10.30M
0%
9.90M
-1%
10.30M
-1.9%
9.90M
0%
10.30M
0%
10.00M
+1.01%
10.50M
+1.94%
9.90M
0%
10.30M
-6.36%
9.90M
-6.6%
10.30M
-10.43%
9.90M
-14.66%
11.00M
-5.98%
10.60M
-10.17%
11.50M
+475%
Total Non-Current Liabilities
1.31B
+3.57%
1.28B
+1.83%
1.31B
+4.24%
1.27B
+1.81%
1.27B
+1.69%
1.26B
+0.14%
1.26B
-1.37%
1.25B
-2.95%
1.25B
+0.51%
1.26B
-0.24%
1.27B
+0.83%
1.29B
+0.75%
1.24B
-2.69%
1.26B
-0.63%
1.26B
+0.79%
1.28B
+19.79%
1.27B
+30.72%
1.27B
+29.01%
1.25B
+28.09%
1.07B
+68.65%
Accrued Expenses - Long-Term
43.40M
-2.47%
45.20M
-3.21%
44.60M
+0.22%
45.00M
+0.45%
44.50M
+0.91%
46.70M
-4.5%
44.50M
-9.74%
44.80M
-4.68%
44.10M
-7.16%
48.90M
+9.64%
49.30M
+9.56%
47.00M
+2.4%
47.50M
+3.04%
44.60M
+0.9%
45.00M
-0.22%
45.90M
+3.85%
46.10M
+0.88%
44.20M
-5.35%
45.10M
+9.47%
44.20M
+8.33%
Debt - Long-Term
1.07B
+1.65%
1.04B
+0.16%
1.07B
+3.32%
1.04B
+0.16%
1.05B
+0.18%
1.04B
+0.17%
1.04B
-1.25%
1.04B
-3.49%
1.05B
+1.41%
1.04B
+0.17%
1.05B
+1.61%
1.08B
+3.96%
1.04B
-0.41%
1.04B
-0.46%
1.04B
-0.5%
1.04B
+22.51%
1.04B
+23.46%
1.04B
+23.57%
1.04B
+23.82%
846.30M
+69.97%
Other Non-Current Liabilities
99.00M
+1.12%
109.80M
-12.44%
111.40M
-11.02%
111.20M
-5.92%
97.90M
-7.03%
125.40M
-5.71%
125.20M
-4.94%
118.20M
-3.43%
105.30M
-6.81%
133.00M
-4.45%
131.70M
-5.25%
122.40M
-10.98%
113.00M
-15.29%
139.20M
+7.41%
139.00M
+8.76%
137.50M
+8.35%
133.40M
+199.78%
129.60M
+116%
127.80M
+106.8%
126.90M
+153.29%
Total Shareholders' Equity
826.10M
+11.17%
806.10M
+20.85%
776.00M
+17.22%
756.80M
+13.82%
743.10M
+13.94%
667.00M
+4.1%
662.00M
+3.75%
664.90M
+4.61%
652.20M
+3.33%
640.70M
-0.2%
638.10M
-1.83%
635.60M
-10.25%
631.20M
-8.85%
642.00M
-10.96%
650.00M
-9.81%
708.20M
-3.65%
692.50M
-5.45%
721.00M
+0.24%
720.70M
+0.26%
735.00M
+1.93%
Shareholders' Equity
826.10M
+11.17%
806.10M
+20.85%
776.00M
+17.22%
756.80M
+13.82%
743.10M
+13.94%
667.00M
+4.1%
662.00M
+3.75%
664.90M
+4.61%
652.20M
+3.33%
640.70M
-0.2%
638.10M
-1.83%
635.60M
-10.25%
631.20M
-8.85%
642.00M
-10.96%
650.00M
-9.81%
708.20M
-3.65%
692.50M
-5.45%
721.00M
+0.24%
720.70M
+0.26%
735.00M
+1.93%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
Common Equity Attributable to Parent Shareholders
826.10M
+11.17%
806.10M
+20.85%
776.00M
+17.22%
756.80M
+13.82%
743.10M
+13.94%
667.00M
+4.1%
662.00M
+3.75%
664.90M
+4.61%
652.20M
+3.33%
640.70M
-0.2%
638.10M
-1.83%
635.60M
-10.25%
631.20M
-8.85%
642.00M
-10.96%
650.00M
-9.81%
708.20M
-3.65%
692.50M
-5.45%
721.00M
+0.24%
720.70M
+0.26%
735.00M
+1.93%
Total Liabilities & Equity
2.56B
+6.43%
2.59B
+12.14%
2.51B
+8.51%
2.44B
+6.08%
2.41B
+6.28%
2.31B
+1.91%
2.32B
+2.13%
2.30B
-1.28%
2.27B
-0.93%
2.27B
-4.44%
2.27B
-7.89%
2.33B
-8.33%
2.29B
-5.52%
2.37B
-2.61%
2.46B
+1.95%
2.54B
+18.05%
2.42B
+29.91%
2.44B
+31.95%
2.41B
+30.63%
2.15B
+38.61%
Net Debt
1.07B
+2.76%
1.03B
+3.03%
1.06B
+9.41%
1.02B
+8.7%
1.04B
+6.81%
997.90M
+0.1%
972.80M
-6.11%
941.00M
-10.07%
972.40M
-0.85%
996.90M
+9.75%
1.04B
+29.19%
1.05B
+34.88%
980.70M
+32.29%
908.30M
+21.3%
802.00M
+5.35%
775.80M
+7.71%
741.30M
+1024.89%
748.80M
+687.38%
761.30M
+474.13%
720.30M
+372.02%
Working Capital
834.30M
+23.77%
743.50M
+21.35%
724.40M
+17.96%
683.80M
+7.11%
674.10M
+8.69%
612.70M
-0.76%
614.10M
-4.33%
638.40M
-2.39%
620.20M
-0.59%
617.40M
-6.38%
641.90M
-8.09%
654.00M
-14.71%
623.90M
-16.67%
659.50M
-15.29%
698.40M
-8.24%
766.80M
+32.12%
748.70M
-22.26%
778.50M
-19.53%
761.10M
-20.5%
580.40M
-4.43%
