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KE Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.08B
+0.84%
1.08B
-6.19%
1.08B
-10.81%
1.07B
-14.77%
1.07B
-15.86%
1.15B
-9.03%
1.21B
-4.11%
1.26B
-0.64%
1.28B
+6.84%
1.26B
+14.65%
1.26B
+21.62%
1.27B
+33.09%
1.20B
+35.34%
1.10B
+31.43%
1.04B
+27.23%
953.42M
+22.98%
883.23M
+12.39%
838.27M
+7.42%
814.06M
+5.06%
775.23M
+2.24%
785.85M
--
780.37M
--
Total Current Assets
691.89M
-2.38%
690.55M
-11.77%
699.60M
-17.4%
707.30M
-20.35%
708.78M
-23.83%
782.69M
-15.93%
847.01M
-8.87%
888.01M
-6.3%
930.50M
+4.75%
931.04M
+13.54%
929.43M
+22.12%
947.69M
+36.7%
888.30M
+40.38%
820.02M
+36.17%
761.08M
+30.46%
693.26M
+25.21%
632.76M
+12.1%
602.18M
+7.49%
583.39M
+4.47%
553.68M
+1.88%
564.45M
--
560.24M
--
Cash & Short Term Investments
77.85M
+44.53%
75.70M
-1.13%
88.78M
+13.87%
51.38M
-21.21%
53.87M
+34.84%
76.56M
+35.32%
77.97M
+81.5%
65.21M
+114.18%
39.95M
+52.17%
56.58M
+186.99%
42.95M
-13.83%
30.45M
-14.49%
26.25M
-53.73%
19.71M
-77.93%
49.85M
-53.17%
35.60M
-60.29%
56.74M
-39.39%
89.32M
+21.74%
106.44M
+63.78%
89.65M
+53.74%
93.62M
--
73.38M
--
Loans & Receivables - Net
293.51M
-7.44%
301.21M
-10.98%
294.44M
-17.91%
329.52M
-6.91%
317.12M
-19.02%
338.36M
-2.52%
358.66M
-7.32%
353.97M
-5.61%
391.59M
+15.17%
347.09M
+7.75%
386.96M
+34.86%
375.02M
+30.23%
340.01M
+39.72%
322.14M
+44.48%
286.94M
+15.12%
287.98M
+14.76%
243.36M
-10.07%
222.96M
-14.57%
249.25M
-0.49%
250.94M
-3.79%
270.62M
--
260.98M
--
Inventories - Total
281.70M
-8.01%
272.73M
-18.66%
273.50M
-19.11%
296.60M
-25.14%
306.24M
-32.8%
335.27M
-30.47%
338.12M
-24.92%
396.20M
-18.84%
455.74M
-6.52%
482.23M
+7.27%
450.32M
+13.82%
488.17M
+44.27%
487.53M
+60.27%
449.53M
+71.49%
395.63M
+97.43%
338.38M
+86.81%
304.19M
+74.4%
262.13M
+30.1%
200.39M
-8.52%
181.13M
-8.96%
174.42M
--
201.47M
--
Prepaid Expenses
31.54M
+2.1%
32.56M
+6.03%
35.34M
-19.44%
28.30M
-30.79%
30.89M
-27.08%
30.70M
-28.46%
43.87M
-9.14%
40.89M
-21.63%
42.37M
+25.09%
42.92M
+49.89%
48.28M
+68.42%
52.17M
+66.68%
33.87M
+18.97%
28.64M
+3.11%
28.66M
+4.92%
31.30M
-2.06%
28.47M
+10.38%
27.77M
+13.81%
27.32M
+14.35%
31.96M
+31.21%
25.79M
--
24.40M
--
Assets Held for Sale - Short-Term
6.61M
--
6.58M
--
6.86M
-75.13%
0.00
-100%
0.00
--
0.00
--
27.59M
--
29.62M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
670.00K
+2.29%
1.78M
-0.39%
686.00K
-15.72%
1.51M
-29.07%
655.00K
-23.57%
1.79M
-19.25%
814.00K
-10.45%
2.13M
+13.37%
857.00K
+34.96%
2.22M
--
909.00K
--
1.88M
--
635.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
391.58M
+7.09%
387.36M
+5.73%
377.71M
+4.65%
367.25M
-1.49%
365.66M
+5.52%
366.36M
+10.31%
360.91M
+9.27%
372.82M
+16.05%
346.53M
+12.87%
332.12M
+17.88%
330.29M
+20.24%
321.25M
+23.48%
307.02M
+22.58%
281.75M
+19.34%
274.68M
+19.08%
260.16M
+17.43%
250.46M
+13.13%
236.08M
+7.24%
230.67M
+6.58%
221.55M
+3.15%
221.39M
--
220.14M
--
Property Plant & Equipment - Net
288.12M
+6.22%
285.69M
+3.63%
264.80M
-1.8%
268.35M
-2.67%
271.25M
-2.74%
275.67M
+1.48%
269.66M
-0.23%
275.72M
+5.7%
278.88M
+15.5%
271.64M
+24.34%
270.28M
+28.75%
260.86M
+33.93%
241.46M
+32.2%
218.47M
+28.9%
209.94M
+27.35%
194.77M
+24.69%
182.65M
+17.63%
169.49M
+9.01%
164.85M
+5.3%
156.21M
+5.55%
155.27M
--
155.48M
--
Other Non-Current Assets
95.09M
+11.22%
93.18M
+14.17%
104.29M
+27.07%
90.11M
+2.74%
85.50M
+91.51%
81.62M
+121.41%
82.07M
+130.13%
87.71M
+149.34%
44.64M
+12.55%
36.86M
-1.63%
35.66M
-6.23%
35.17M
-8.08%
39.66M
-0.62%
37.47M
-1.33%
38.03M
+3.35%
38.27M
+7.06%
39.91M
+11.16%
37.98M
+12.68%
36.80M
+29.05%
35.74M
+33.13%
35.91M
--
33.71M
--
Intangible Assets - Net
8.37M
-6%
8.50M
-6.34%
8.62M
-6.17%
8.79M
-6.35%
8.91M
-61.28%
9.07M
-61.59%
9.19M
-62.27%
9.39M
-62.78%
23.00M
-11.16%
23.61M
-8.48%
24.35M
-8.88%
25.22M
-7.03%
25.89M
-7.21%
25.80M
-9.83%
26.72M
-7.93%
27.13M
-8.35%
27.90M
-7.65%
28.62M
-7.55%
29.02M
-7.45%
29.60M
-25.88%
30.22M
--
30.95M
--
Total Liabilities
504.31M
-6.08%
500.78M
-16.72%
507.43M
-23.98%
526.44M
-27.06%
536.96M
-26.45%
601.30M
-18.18%
667.46M
-9.28%
721.77M
-5.74%
730.04M
+2.22%
734.90M
+13.85%
735.73M
+26.46%
765.75M
+53.25%
714.17M
+63.03%
645.52M
+62.01%
581.80M
+56.36%
499.69M
+42.66%
438.06M
+19.62%
398.45M
+4.95%
372.09M
-5.91%
350.27M
-8.51%
366.21M
--
379.66M
--
Total Current Liabilities
313.38M
+0.69%
312.02M
-9.22%
318.56M
-15.12%
330.96M
-24.42%
311.22M
-34.18%
343.73M
-28.14%
375.32M
-21.01%
437.88M
-13.45%
472.84M
+4.43%
478.33M
+8.72%
475.15M
+16.25%
505.93M
+34.33%
452.76M
+23.21%
439.96M
+34.72%
408.74M
+35.9%
376.63M
+35.1%
367.47M
+34.31%
326.58M
+26.94%
300.77M
+10.33%
278.78M
+6.38%
273.60M
--
257.26M
--
Accounts Payable & Accruals
258.87M
+4.81%
277.57M
+5.86%
265.29M
+13.55%
262.38M
+1.62%
246.98M
-13.78%
262.20M
-18.44%
233.64M
-33.09%
258.19M
-37.86%
286.46M
-24.78%
321.48M
-11.4%
349.19M
-0.42%
415.51M
+30.94%
380.83M
+30.86%
362.86M
+28.11%
350.66M
+32.35%
317.33M
+25.79%
291.03M
+19.96%
283.25M
+21.83%
264.96M
+11.3%
252.27M
+14.01%
242.61M
--
232.50M
--
Short-Term Debt & Current Portion of Long-Term Debt
24.11M
-3.16%
6.60M
-85.63%
17.40M
-70.92%
28.90M
-65.85%
24.90M
-71.3%
45.91M
-25.56%
59.84M
+28.81%
84.62M
+55.49%
86.77M
+125.16%
61.68M
+17.47%
46.45M
+30.56%
54.42M
+29.28%
38.53M
-38.87%
52.51M
+60.88%
35.58M
+35.73%
42.10M
+105.17%
63.04M
+151.32%
32.64M
+72.1%
26.21M
-1.59%
20.52M
-33.6%
25.08M
--
18.96M
--
Operating Lease Liabilities - Short-Term
1.96M
--
795.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
2.00M
+144.8%
--
-100%
--
--
--
--
Other Current Liabilities
28.44M
-27.71%
27.06M
-24.03%
35.87M
-51.04%
39.68M
-53.7%
39.34M
-60.51%
35.62M
-62.58%
73.25M
-7.87%
85.70M
+138.05%
99.62M
+198.25%
95.17M
+286.86%
79.50M
+253.36%
36.00M
+109.3%
33.40M
+149.25%
24.60M
+129.91%
22.50M
+196.05%
17.20M
+186.67%
13.40M
+127.12%
10.70M
+84.48%
7.60M
+7.04%
6.00M
+33.33%
5.90M
--
5.80M
--
Total Non-Current Liabilities
190.93M
-15.42%
188.76M
-26.72%
188.87M
-35.35%
195.48M
-31.14%
225.74M
-12.23%
257.57M
+0.39%
292.14M
+12.11%
283.89M
+9.26%
257.21M
-1.61%
256.57M
+24.82%
260.58M
+50.58%
259.83M
+111.14%
261.41M
+270.31%
205.56M
+186.01%
173.05M
+142.66%
123.06M
+72.15%
70.59M
-23.78%
71.87M
-41.28%
71.31M
-41.95%
71.48M
-40.82%
92.61M
--
122.40M
--
Debt - Long-Term
129.70M
-27.78%
130.93M
-34.54%
129.65M
-44.83%
149.38M
-36.44%
179.60M
-23.57%
200.00M
-14.89%
235.00M
0%
235.00M
0%
235.00M
0%
235.00M
+30.56%
235.00M
+62.07%
235.00M
+147.37%
235.00M
+487.5%
180.00M
+350%
145.00M
+262.5%
95.00M
+137.5%
40.00M
-34.43%
40.00M
-56.28%
40.00M
-56.28%
40.00M
-56.28%
61.00M
--
91.50M
--
Other Non-Current Liabilities
46.01M
-0.29%
46.37M
-19.46%
59.22M
+3.64%
46.11M
-5.68%
46.14M
+107.77%
57.57M
+166.87%
57.14M
+123.39%
48.89M
+96.91%
22.21M
-15.91%
21.57M
-15.59%
25.58M
-8.83%
24.83M
-11.52%
26.41M
-13.68%
25.56M
-19.81%
28.05M
-10.41%
28.06M
-10.88%
30.59M
-3.23%
31.87M
+3.15%
31.32M
+3.86%
31.48M
+12.37%
31.61M
--
30.90M
--
Total Shareholders' Equity
579.16M
+7.76%
577.14M
+5.36%
569.88M
+5.44%
548.12M
+1.68%
537.48M
-1.74%
547.76M
+3.69%
540.46M
+3.14%
539.06M
+7.13%
546.99M
+13.68%
528.26M
+15.78%
523.99M
+15.42%
503.19M
+10.9%
481.15M
+8.08%
456.25M
+3.74%
453.97M
+2.71%
453.73M
+6.77%
445.17M
+6.08%
439.81M
+9.76%
441.97M
+16.5%
424.96M
+13.21%
419.64M
--
400.71M
--
Shareholders' Equity
579.16M
+7.76%
577.14M
+5.36%
569.88M
+5.44%
548.12M
+1.68%
537.48M
-1.74%
547.76M
+3.69%
540.46M
+3.14%
539.06M
+7.13%
546.99M
+13.68%
528.26M
+15.78%
523.99M
+15.42%
503.19M
+10.9%
481.15M
+8.08%
456.25M
+3.74%
453.97M
+2.71%
453.73M
+6.77%
445.17M
+6.08%
439.81M
+9.76%
441.97M
+16.5%
424.96M
+13.21%
419.64M
--
400.71M
--
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
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
579.16M
+7.76%
577.14M
+5.36%
569.88M
+5.44%
548.12M
+1.68%
537.48M
-1.74%
547.76M
+3.69%
540.46M
+3.14%
539.06M
+7.13%
546.99M
+13.68%
528.26M
+15.78%
523.99M
+15.42%
503.19M
+10.9%
481.15M
+8.08%
456.25M
+3.74%
453.97M
+2.71%
453.73M
+6.77%
445.17M
+6.08%
439.81M
+9.76%
441.97M
+16.5%
424.96M
+13.21%
419.64M
--
400.71M
--
Total Liabilities & Equity
1.08B
+0.84%
1.08B
-6.19%
1.08B
-10.81%
1.07B
-14.77%
1.07B
-15.86%
1.15B
-9.03%
1.21B
-4.11%
1.26B
-0.64%
1.28B
+6.84%
1.26B
+14.65%
1.26B
+21.62%
1.27B
+33.09%
1.20B
+35.34%
1.10B
+31.43%
1.04B
+27.23%
953.42M
+22.98%
883.23M
+12.39%
838.27M
+7.42%
814.06M
+5.06%
775.23M
+2.24%
785.85M
--
780.37M
--
Net Debt
75.96M
-49.57%
61.83M
-63.49%
58.27M
-73.13%
126.90M
-50.12%
150.64M
-46.55%
169.35M
-29.47%
216.87M
-9.07%
254.41M
-1.76%
281.82M
+13.97%
240.10M
+12.83%
238.50M
+82.44%
258.98M
+155.17%
247.28M
+434.09%
212.79M
-1375.11%
130.73M
-424.97%
101.49M
-448.38%
46.30M
-714.47%
-16.69M
-145%
-40.23M
-175.69%
-29.13M
-145.46%
-7.54M
--
37.09M
--
Working Capital
378.51M
-4.79%
378.53M
-13.77%
381.04M
-19.22%
376.35M
-16.39%
397.56M
-13.13%
438.97M
-3.04%
471.68M
+3.83%
450.13M
+1.89%
457.66M
+5.08%
452.71M
+19.12%
454.28M
+28.93%
441.76M
+39.52%
435.54M
+64.17%
380.06M
+37.9%
352.34M
+24.67%
316.63M
+15.18%
265.30M
-8.79%
275.60M
-9.03%
282.62M
-1.11%
274.90M
-2.31%
290.86M
--
302.97M
--
