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KNX 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
11.96B
-5.85%
12.62B
-1.61%
12.52B
-0.37%
12.61B
-0.18%
12.70B
-1.34%
12.82B
-0.12%
12.57B
+9.9%
12.63B
+15.41%
12.87B
+17.52%
12.84B
+19.47%
11.44B
+6.75%
10.94B
+2.31%
10.95B
+2.78%
10.75B
+3.79%
10.71B
+23.41%
10.70B
+25.55%
10.65B
+25.83%
10.36B
+21.8%
8.68B
+4.87%
8.52B
+2.79%
Total Current Assets
887.53M
-38.74%
1.47B
+2.13%
1.44B
-0.43%
1.46B
-5.05%
1.45B
-15.23%
1.44B
-18.37%
1.45B
-23.07%
1.53B
+6.21%
1.71B
+14.42%
1.76B
+19.45%
1.89B
+27.94%
1.44B
-1.61%
1.49B
+5.61%
1.47B
+4.98%
1.47B
+37.08%
1.47B
+52.14%
1.41B
+53.17%
1.40B
+40.65%
1.07B
+29.58%
963.75M
+14.94%
Cash & Short Term Investments
220.42M
+0.99%
192.68M
+15.83%
216.32M
+16.01%
209.48M
+2.3%
218.26M
+29.5%
166.35M
-13.98%
186.47M
-18.56%
204.76M
+7.07%
168.54M
-14.34%
193.37M
-0.37%
228.96M
+15.62%
191.25M
-21.25%
196.77M
-24.61%
194.08M
-28.04%
198.02M
+10.61%
242.86M
+24.77%
261.00M
+66.56%
269.69M
+12.26%
179.03M
+52.03%
194.65M
+63.39%
Loans & Receivables - Net
351.22M
-58.24%
943.91M
+7.09%
876.30M
-0.52%
880.78M
-4.87%
840.96M
-11.89%
881.44M
-14.54%
880.88M
+20.75%
925.88M
+11.47%
954.42M
+5.9%
1.03B
+7.53%
729.50M
-28.32%
830.64M
-11.63%
901.27M
-1.2%
959.16M
+9.33%
1.02B
+50.14%
939.92M
+60.93%
912.25M
+56.91%
877.30M
+54.45%
677.80M
+28.38%
584.04M
+9.24%
Prepaid Expenses
113.98M
-7.4%
116.85M
+1.79%
112.70M
-0.26%
124.98M
-8.84%
123.09M
-17.22%
114.79M
-13.43%
113.00M
+11.99%
137.10M
+30.04%
148.70M
+37.58%
132.59M
+42.13%
100.90M
+27.07%
105.43M
+21.54%
108.08M
+19.42%
93.29M
+21.64%
79.41M
+35.22%
86.74M
+30.88%
90.51M
+26.32%
76.70M
+24.33%
58.72M
+7.72%
66.28M
+12.08%
Assets Held for Sale - Short-Term
72.98M
-12.06%
69.30M
-7.34%
70.86M
-2.24%
62.30M
-21.05%
82.99M
-0.45%
74.79M
-2.88%
72.48M
+22.21%
78.92M
+63.53%
83.37M
+105.32%
77.01M
+371.92%
59.31M
+429.79%
48.26M
+322.55%
40.60M
+397.21%
16.32M
-19.73%
11.20M
-36.39%
11.42M
-45.18%
8.17M
-72.56%
20.33M
-46.64%
17.60M
-55.6%
20.84M
-45.15%
Other Current Assets
128.92M
-29.72%
145.54M
-27.32%
167.84M
-14.96%
177.31M
-4.42%
183.44M
-48.18%
200.26M
-38.72%
197.38M
-74.25%
185.50M
-30.54%
353.99M
+43.4%
326.81M
+54.53%
766.45M
+358.54%
267.07M
+44.11%
246.85M
+73.4%
211.50M
+31.82%
167.15M
+17.94%
185.32M
+89.22%
142.36M
+69.73%
160.44M
+77.25%
141.72M
+58.16%
97.94M
+11.84%
Total Non-Current Assets
11.07B
-1.62%
11.15B
-2.08%
11.08B
-0.37%
11.15B
+0.49%
11.25B
+0.79%
11.39B
+2.78%
11.12B
+16.41%
11.10B
+16.8%
11.16B
+18.01%
11.08B
+19.48%
9.55B
+3.37%
9.50B
+2.93%
9.46B
+2.35%
9.27B
+3.6%
9.24B
+21.48%
9.23B
+22.15%
9.24B
+22.49%
8.95B
+19.3%
7.61B
+2.12%
7.56B
+1.42%
Property Plant & Equipment - Net
5.03B
-0.87%
5.05B
-2.37%
4.94B
-2.15%
4.99B
-0.56%
5.08B
-0.49%
5.17B
+3.28%
5.05B
+21.24%
5.02B
+23.1%
5.10B
+26.66%
5.01B
+30.6%
4.16B
+10.51%
4.08B
+9.59%
4.03B
+8.76%
3.84B
+7.8%
3.77B
+21.39%
3.72B
+21.16%
3.70B
+19.22%
3.56B
+15.17%
3.10B
+2.36%
3.07B
+1.28%
Other Non-Current Assets
165.17M
+6.99%
165.43M
-4.86%
159.89M
-6.93%
159.11M
-2.43%
154.38M
+1%
173.87M
+18.14%
171.79M
+35.77%
163.08M
+14.5%
152.85M
+13.4%
147.18M
+8.43%
126.53M
-19.6%
142.43M
-18.62%
134.78M
-29.85%
135.73M
-0.29%
157.37M
+21.05%
175.02M
+32.22%
192.13M
+51.9%
136.13M
+52.6%
130.00M
+56.93%
132.37M
+88.08%
Intangible Assets - Net
5.87B
-2.47%
5.93B
-1.75%
5.98B
+1.35%
6.00B
+1.46%
6.02B
+1.89%
6.04B
+1.97%
5.90B
+12.12%
5.91B
+12%
5.91B
+11.55%
5.92B
+11.71%
5.26B
-1.01%
5.28B
-1%
5.30B
-0.94%
5.30B
+0.86%
5.32B
+21.55%
5.33B
+22.55%
5.35B
+23.98%
5.26B
+21.56%
4.38B
+0.91%
4.35B
+0.12%
Total Liabilities
4.86B
-12.87%
5.50B
-4.53%
5.39B
-1.99%
5.48B
-1.32%
5.58B
-3.21%
5.76B
+0.84%
5.50B
+26.24%
5.56B
+42.21%
5.77B
+44.3%
5.71B
+45.28%
4.36B
+6.69%
3.91B
-5.04%
4.00B
-2.81%
3.93B
-2.93%
4.08B
+58.01%
4.12B
+60.1%
4.11B
+58.4%
4.05B
+54.56%
2.58B
+2.82%
2.57B
-1.07%
Total Current Liabilities
1.03B
-39.58%
1.10B
-22.69%
1.63B
-1.52%
1.65B
+0.32%
1.71B
-6.49%
1.43B
-17.39%
1.65B
+74.54%
1.64B
+81.42%
1.82B
+104.17%
1.73B
+89.66%
945.42M
-14.35%
905.81M
-22.32%
894.01M
-16.82%
912.35M
+7.02%
1.10B
+56.45%
1.17B
+22.94%
1.07B
+28%
852.54M
-32.46%
705.55M
-27.37%
948.44M
-3.15%
Accounts Payable & Accruals
462.38M
-21.45%
523.66M
-24.24%
577.70M
-15.32%
580.23M
-12.43%
588.67M
-20.49%
691.22M
-2.78%
682.24M
+46.94%
662.58M
+46.91%
740.41M
+56.28%
710.95M
+34.41%
464.31M
-21.33%
451.00M
-33.15%
473.76M
-16.95%
528.94M
-1.8%
590.22M
+36.86%
674.68M
+49.2%
570.46M
+62.63%
538.65M
+32.53%
431.25M
+29.12%
452.19M
+22.91%
Short-Term Debt & Current Portion of Long-Term Debt
194.41M
-73.99%
204.73M
-24.83%
688.65M
+41.73%
700.84M
+38.55%
747.41M
+62.57%
272.36M
-37.37%
485.91M
+562.87%
505.84M
+594.12%
459.76M
+543.33%
434.86M
+467.08%
73.30M
-68.91%
72.88M
-68.88%
71.47M
-72.77%
76.68M
-2.02%
235.78M
+225.55%
234.15M
+175.35%
262.42M
+399.06%
78.27M
-81.48%
72.42M
-82.06%
85.03M
-77.46%
Operating Lease Liabilities - Short-Term
127.54M
+5.65%
107.95M
-16.92%
111.09M
-9.97%
120.34M
-3.6%
120.72M
-16.7%
129.94M
-8.84%
123.40M
+196.87%
124.84M
+216.78%
144.92M
+292.09%
142.54M
+300.2%
41.56M
+10%
39.41M
+16.52%
36.96M
+4.64%
35.62M
+0.43%
37.79M
+15.26%
33.82M
-9.99%
35.32M
-25.63%
35.46M
-37.88%
32.78M
-50.13%
37.58M
-50.05%
Other Current Liabilities
246.88M
-1.23%
268.83M
-19.99%
247.57M
-30.95%
247.19M
-29.38%
249.95M
-47.95%
336.01M
-23.98%
358.55M
-2.1%
350.03M
+2.19%
480.20M
+54%
442.01M
+63.04%
366.24M
+52.59%
342.53M
+53.34%
311.82M
+50.93%
271.11M
+35.45%
240.02M
+41.95%
223.38M
-40.21%
206.61M
-46.87%
200.16M
-46.77%
169.09M
+0.64%
373.63M
+135.05%
Total Non-Current Liabilities
3.83B
-1.1%
4.39B
+1.47%
3.77B
-2.19%
3.83B
-2.01%
3.88B
-1.69%
4.33B
+8.77%
3.85B
+12.85%
3.91B
+30.38%
3.94B
+27.04%
3.98B
+31.86%
3.41B
+14.48%
3.00B
+1.79%
3.10B
+2.14%
3.02B
-5.59%
2.98B
+58.6%
2.95B
+81.84%
3.04B
+72.94%
3.20B
+135.43%
1.88B
+21.85%
1.62B
+0.18%
Debt - Long-Term
2.16B
+0.99%
2.69B
+1.53%
2.10B
-3.41%
2.13B
-4.12%
2.13B
-4.01%
2.65B
+18.3%
2.18B
+1.52%
2.23B
+28.2%
2.22B
+21.47%
2.24B
+24.56%
2.15B
+21.74%
1.74B
-0.86%
1.83B
-0.09%
1.80B
-11.05%
1.76B
+120.93%
1.75B
+223.33%
1.83B
+183.12%
2.02B
+687.17%
798.24M
+78.17%
541.40M
+2.25%
Other Non-Current Liabilities
564.66M
+3.42%
546.52M
+23.25%
544.00M
+25.73%
544.90M
+31.12%
546.00M
+38.38%
443.44M
+16.02%
432.67M
+105.14%
415.57M
+101.5%
394.56M
+84.47%
382.22M
+75.37%
210.92M
-3.43%
206.24M
-3.56%
213.89M
-3.89%
217.95M
-11.28%
218.41M
+2.41%
213.85M
-3.12%
222.54M
-0.34%
245.67M
+6.21%
213.27M
-5.14%
220.73M
+3.16%
Total Shareholders' Equity
7.09B
-0.35%
7.12B
+0.78%
7.13B
+0.88%
7.12B
+0.72%
7.12B
+0.18%
7.07B
-0.89%
7.07B
-0.15%
7.07B
+0.52%
7.10B
+2.14%
7.13B
+4.59%
7.08B
+6.78%
7.04B
+6.91%
6.96B
+6.29%
6.82B
+8.11%
6.63B
+8.74%
6.58B
+10.62%
6.54B
+11.43%
6.30B
+7.21%
6.10B
+5.77%
5.95B
+4.55%
Shareholders' Equity
7.08B
-0.37%
7.11B
+0.75%
7.13B
+1%
7.12B
+0.83%
7.11B
+0.3%
7.06B
-0.77%
7.05B
-0.23%
7.06B
+0.44%
7.09B
+2.05%
7.11B
+4.51%
7.07B
+6.78%
7.03B
+6.91%
6.95B
+6.3%
6.81B
+8.16%
6.62B
+8.8%
6.57B
+10.68%
6.53B
+11.3%
6.29B
+7.04%
6.08B
+5.58%
5.94B
+4.37%
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
--
Common Equity Attributable to Parent Shareholders
7.08B
-0.37%
7.11B
+0.75%
7.13B
+1%
7.12B
+0.83%
7.11B
+0.3%
7.06B
-0.77%
7.05B
-0.23%
7.06B
+0.44%
7.09B
+2.05%
7.11B
+4.51%
7.07B
+6.78%
7.03B
+6.91%
6.95B
+6.3%
6.81B
+8.16%
6.62B
+8.8%
6.57B
+10.68%
6.53B
+11.3%
6.29B
+7.04%
6.08B
+5.58%
5.94B
+4.37%
Minority Interest
9.41M
+20.08%
9.32M
+23.94%
8.24M
-49.71%
7.93M
-50.63%
7.84M
-53.04%
7.52M
-53.87%
16.39M
+52.3%
16.07M
+50.47%
16.69M
+62.41%
16.30M
+59.9%
10.76M
+5.51%
10.68M
+4.22%
10.28M
-0.2%
10.20M
-20.22%
10.20M
-20.27%
10.25M
-17.97%
10.30M
+369.8%
12.78M
+473.61%
12.79M
+500.85%
12.49M
+451.61%
Total Liabilities & Equity
11.96B
-5.85%
12.62B
-1.61%
12.52B
-0.37%
12.61B
-0.18%
12.70B
-1.34%
12.82B
-0.12%
12.57B
+9.9%
12.63B
+15.41%
12.87B
+17.52%
12.84B
+19.47%
11.44B
+6.75%
10.94B
+2.31%
10.95B
+2.78%
10.75B
+3.79%
10.71B
+23.41%
10.70B
+25.55%
10.65B
+25.83%
10.36B
+21.8%
8.68B
+4.87%
8.52B
+2.79%
Net Debt
2.13B
-20.04%
2.71B
-1.93%
2.58B
+3.98%
2.62B
+3.9%
2.66B
+5.92%
2.76B
+11.07%
2.48B
+24.5%
2.53B
+56.2%
2.52B
+47.47%
2.48B
+47.59%
1.99B
+10.54%
1.62B
-7.16%
1.71B
-7%
1.68B
-8.17%
1.80B
+160.44%
1.74B
+303.4%
1.83B
+237.66%
1.83B
+317.03%
691.63M
-5.77%
431.79M
-45.17%
Working Capital
-143.68M
-44.31%
363.10M
+4381.11%
-180.99M
-9.45%
-193.75M
+74.36%
-258.01M
+121.9%
8.10M
-73.69%
-199.88M
-121.27%
-111.12M
-120.7%
-116.27M
-119.39%
30.80M
-94.52%
939.69M
+154.24%
536.83M
+78.8%
599.57M
+76.62%
562.00M
+1.82%
369.61M
+0.08%
300.24M
+1861.58%
339.46M
+305.79%
551.92M
-309.34%
369.33M
-360.12%
15.31M
-110.87%
