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LEG 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
3.54B
-3.42%
3.52B
-6.75%
3.70B
-3.52%
3.75B
-18.76%
3.66B
-20.99%
3.78B
-25.55%
3.84B
-25.38%
4.62B
-12.43%
4.63B
-10.64%
5.08B
-1.89%
5.14B
-1.65%
5.27B
-1.34%
5.19B
-2.28%
5.17B
-1.14%
5.23B
+1.56%
5.34B
+8.76%
5.31B
+10.57%
5.24B
+12.25%
5.15B
+12.4%
4.91B
-1.41%
Total Current Assets
1.74B
+3.14%
1.71B
-1.48%
1.74B
-2.84%
1.78B
-4.1%
1.69B
-10.15%
1.73B
-8.04%
1.79B
-6.15%
1.86B
-7.67%
1.88B
-3.91%
1.89B
-5.74%
1.91B
-8.89%
2.02B
-5.76%
1.96B
-5.2%
2.00B
+0.88%
2.09B
+10.4%
2.14B
+19.51%
2.06B
+24.56%
1.98B
+30.65%
1.90B
+34.35%
1.79B
+0.39%
Cash & Short Term Investments
587.40M
+67.73%
460.70M
+66.2%
368.80M
+20.13%
412.60M
+14.2%
350.20M
-4.19%
277.20M
+1.2%
307.00M
+12.7%
361.30M
+4.88%
365.50M
+15.48%
273.90M
+21.09%
272.40M
+0.93%
344.50M
+5.26%
316.50M
-12.5%
226.20M
-3.62%
269.90M
+16.54%
327.30M
-1.95%
361.70M
+3.67%
234.70M
-4.2%
231.60M
+10.92%
333.80M
-34.01%
Loans & Receivables - Net
475.90M
-14.93%
568.40M
-10.92%
577.20M
-11.02%
558.10M
-12.12%
559.40M
-12.22%
638.10M
-10.29%
648.70M
-7.68%
635.10M
-11.57%
637.30M
-5.59%
711.30M
-2.6%
702.70M
-2.75%
718.20M
+1.89%
675.00M
+3.61%
730.30M
+4.46%
722.60M
+2.53%
704.90M
+16.92%
651.50M
+15.6%
699.10M
+8.84%
704.80M
+22.09%
602.90M
+6.11%
Inventories - Total
622.60M
-13.84%
634.00M
-15.96%
648.60M
-14.14%
678.30M
-15.99%
722.60M
-11.85%
754.40M
-9.64%
755.40M
-11.94%
807.40M
-9.56%
819.70M
-9.67%
834.90M
-14.46%
857.80M
-16.47%
892.70M
-14.64%
907.50M
-8.63%
976.00M
+0.6%
1.03B
+14.99%
1.05B
+30.43%
993.20M
+43.63%
970.20M
+65.76%
893.00M
+55.55%
801.80M
+22.32%
Prepaid Expenses
57.70M
-1.03%
45.70M
-29.48%
53.30M
-31.23%
47.90M
-15.22%
58.30M
-1.02%
64.80M
-1.97%
77.50M
+6.31%
56.50M
-4.88%
58.90M
-0.17%
66.10M
-3.5%
72.90M
+0.69%
59.40M
-1%
59.00M
+0.17%
68.50M
-13.94%
72.40M
+10.7%
60.00M
+18.81%
58.90M
+8.87%
79.60M
+74.18%
65.40M
+30.54%
50.50M
-3.81%
Assets Held for Sale - Short-Term
--
--
--
--
94.80M
--
87.20M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
--
-4.90M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
1.79B
-9.05%
1.82B
-11.21%
1.96B
-4.35%
1.97B
-28.67%
1.97B
-28.4%
2.05B
-35.9%
2.05B
-36.69%
2.75B
-15.38%
2.75B
-14.71%
3.19B
+0.54%
3.24B
+3.18%
3.25B
+1.6%
3.23B
-0.43%
3.17B
-2.38%
3.14B
-3.58%
3.20B
+2.6%
3.24B
+3.19%
3.25B
+3.37%
3.25B
+2.63%
3.12B
-2.42%
Property Plant & Equipment - Net
801.90M
-10.91%
833.10M
-11.1%
841.30M
-11.33%
855.70M
-12.17%
900.10M
-7.63%
937.10M
-4.06%
948.80M
-5.23%
974.30M
-3.31%
974.40M
+0.72%
976.80M
+4.81%
1.00B
+6.54%
1.01B
+5.03%
967.40M
-0.69%
932.00M
-3.85%
939.70M
-1.39%
959.40M
+3.14%
974.10M
+2.93%
969.30M
+2.02%
952.90M
-1.28%
930.20M
-3.59%
Assets Held for Sale- Long-Term
--
--
--
--
143.70M
--
141.80M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
148.20M
+8.81%
139.70M
-1.9%
127.00M
-10.06%
134.00M
-2.05%
136.20M
+12.19%
142.40M
+22.02%
141.20M
+22.25%
136.80M
+20.53%
121.40M
+9.47%
116.70M
+12.75%
115.50M
+11.92%
113.50M
+2.53%
110.90M
+0.36%
103.50M
-3.18%
103.20M
-2.09%
110.70M
+6.44%
110.50M
+5.14%
106.90M
+6.37%
105.40M
+3.13%
104.00M
+4.21%
Intangible Assets - Net
842.70M
-9.85%
843.40M
-12.7%
849.00M
-11.58%
833.30M
-49.29%
934.80M
-43.6%
966.10M
-53.95%
960.20M
-54.75%
1.64B
-22.99%
1.66B
-22.91%
2.10B
-1.91%
2.12B
+1.24%
2.13B
+0.01%
2.15B
-0.35%
2.14B
-1.68%
2.10B
-4.6%
2.13B
+2.17%
2.16B
+3.21%
2.17B
+3.84%
2.20B
+4.41%
2.09B
-2.2%
Total Liabilities
2.51B
-15.4%
2.55B
-15.99%
2.85B
-10.02%
3.00B
-9.74%
2.97B
-9.97%
3.04B
-11.72%
3.17B
-8.78%
3.33B
-7.7%
3.30B
-6.89%
3.44B
-4.73%
3.48B
-3.88%
3.60B
-1.84%
3.54B
-3.12%
3.61B
-1.23%
3.62B
+0.05%
3.67B
+6.22%
3.66B
+8.41%
3.66B
+8.73%
3.61B
+7.32%
3.46B
-7.69%
Total Current Liabilities
775.00M
-8.44%
794.10M
-32.23%
807.20M
-30.88%
810.40M
-31.8%
846.40M
-32.96%
1.17B
+16.11%
1.17B
+22.22%
1.19B
+22.68%
1.26B
+30.42%
1.01B
+4.57%
955.60M
-28.23%
968.60M
-28.32%
968.10M
-27.52%
965.00M
-27.88%
1.33B
+20.26%
1.35B
+35.72%
1.34B
+32.77%
1.34B
+41.23%
1.11B
+42.76%
995.60M
+16.49%
Accounts Payable & Accruals
693.90M
-6.22%
714.10M
-6.69%
669.70M
-12.06%
679.10M
-6.37%
739.90M
-6.7%
765.30M
-7.74%
761.50M
-1.54%
725.30M
-8.19%
793.00M
+1.65%
829.50M
+4.99%
773.40M
-12.14%
790.00M
-12.35%
780.10M
-13.17%
790.10M
-12.12%
880.30M
-3.78%
901.30M
+11.67%
898.40M
+8.58%
899.10M
+17.56%
914.90M
+52%
807.10M
+19.91%
Short-Term Debt & Current Portion of Long-Term Debt
1.50M
+15.38%
1.40M
-99.54%
6.20M
-97.94%
1.30M
-99.57%
1.30M
-99.58%
301.10M
+3283.15%
301.00M
+3570.73%
303.80M
+3313.48%
308.00M
+3176.6%
8.90M
+20.27%
8.20M
-97.28%
8.90M
-97.05%
9.40M
-96.87%
7.40M
-97.54%
301.30M
+493.11%
301.30M
+493.11%
300.60M
+490.57%
300.40M
+487.87%
50.80M
-0.59%
50.80M
-0.78%
Operating Lease Liabilities - Short-Term
51.50M
-3.56%
46.30M
-13.78%
50.90M
-10.86%
52.00M
-10.34%
53.40M
-6.81%
53.70M
-3.94%
57.10M
+1.42%
58.00M
+5.26%
57.30M
+15.76%
55.90M
+25.06%
56.30M
+25.67%
55.10M
+20.31%
49.50M
+11.24%
44.70M
+2.52%
44.80M
+1.36%
45.80M
+7.01%
44.50M
+4.95%
43.60M
+4.06%
44.20M
+5.74%
42.80M
+8.08%
Other Current Liabilities
28.10M
-45.75%
32.30M
-37.4%
40.80M
-15.53%
44.60M
-55.93%
51.80M
-50.34%
51.60M
-55.05%
48.30M
-58.96%
101.20M
-11.69%
104.30M
-19.21%
114.80M
-6.51%
117.70M
+12.1%
114.60M
+11.48%
129.10M
+40.02%
122.80M
+29.4%
105.00M
+8.02%
102.80M
+8.32%
92.20M
+8.09%
94.90M
+5.92%
97.20M
+20.45%
94.90M
+4.52%
Total Non-Current Liabilities
1.74B
-18.17%
1.76B
-5.79%
2.05B
+2.15%
2.19B
+2.52%
2.13B
+4.27%
1.87B
-23.27%
2.00B
-20.53%
2.14B
-18.88%
2.04B
-20.91%
2.43B
-8.11%
2.52B
+10.31%
2.63B
+13.59%
2.58B
+10.92%
2.65B
+14.14%
2.29B
-8.87%
2.32B
-5.72%
2.32B
-1.94%
2.32B
-4.01%
2.51B
-3.28%
2.46B
-14.85%
Debt - Long-Term
1.50B
-19.68%
1.50B
-5.22%
1.79B
+5.29%
1.94B
+9.15%
1.86B
+10.91%
1.58B
-19.6%
1.70B
-15.59%
1.77B
-15.93%
1.68B
-19.02%
1.96B
-8%
2.02B
+12.68%
2.11B
+16.96%
2.07B
+15.9%
2.13B
+20.84%
1.79B
-9.39%
1.80B
-7.67%
1.79B
-3.22%
1.77B
-7.52%
1.98B
-5.2%
1.95B
-19.14%
Other Non-Current Liabilities
83.00M
+0.97%
86.10M
-4.44%
82.00M
-9.29%
77.60M
-26.24%
82.20M
-22.89%
90.10M
-17.03%
90.40M
-26.08%
105.20M
-18.95%
106.60M
-15.46%
108.60M
-26.22%
122.30M
-8.59%
129.80M
-11.34%
126.10M
-22.59%
147.20M
-20.48%
133.80M
-28.3%
146.40M
-19.65%
162.90M
-15.2%
185.10M
+4.34%
186.60M
+11.07%
182.20M
+14.95%
Total Shareholders' Equity
1.02B
+48.16%
972.40M
+31.09%
855.80M
+28.06%
747.60M
-42.02%
690.20M
-48.26%
741.80M
-54.65%
668.30M
-59.95%
1.29B
-22.65%
1.33B
-18.73%
1.64B
+4.68%
1.67B
+3.34%
1.67B
-0.26%
1.64B
-0.44%
1.56B
-0.94%
1.61B
+5.12%
1.67B
+14.78%
1.65B
+15.68%
1.58B
+21.35%
1.54B
+26.46%
1.46B
+17.57%
Shareholders' Equity
1.02B
+48.26%
971.80M
+31.15%
855.00M
+28.07%
746.80M
-42.05%
689.40M
-48.29%
741.00M
-54.68%
667.60M
-59.98%
1.29B
-22.66%
1.33B
-18.74%
1.64B
+4.67%
1.67B
+3.35%
1.67B
-0.26%
1.64B
-0.44%
1.56B
-0.86%
1.61B
+5.2%
1.67B
+14.78%
1.65B
+15.68%
1.58B
+21.26%
1.53B
+26.35%
1.46B
+17.57%
Common Equity Attributable to Parent Shareholders
1.02B
+48.26%
971.80M
+31.15%
855.00M
+28.07%
746.80M
-42.05%
689.40M
-48.29%
741.00M
-54.68%
667.60M
-59.98%
1.29B
-22.66%
1.33B
-18.74%
1.64B
+4.67%
1.67B
+3.35%
1.67B
-0.26%
1.64B
-0.44%
1.56B
-0.86%
1.61B
+5.2%
1.67B
+14.78%
1.65B
+15.68%
1.58B
+21.26%
1.53B
+26.35%
1.46B
+17.57%
Minority Interest
500.00K
-37.5%
600.00K
-25%
800.00K
+14.29%
800.00K
+14.29%
800.00K
+14.29%
800.00K
0%
700.00K
+16.67%
700.00K
+16.67%
700.00K
0%
800.00K
+33.33%
600.00K
0%
600.00K
0%
700.00K
+16.67%
600.00K
-66.67%
600.00K
-66.67%
600.00K
+20%
600.00K
+20%
1.80M
+260%
1.80M
+350%
500.00K
+25%
Total Liabilities & Equity
3.54B
-3.42%
3.52B
-6.75%
3.71B
-3.39%
3.75B
-18.76%
3.66B
-20.99%
3.78B
-25.55%
3.84B
-25.38%
4.62B
-12.43%
4.63B
-10.64%
5.08B
-1.89%
5.14B
-1.65%
5.27B
-1.34%
5.19B
-2.28%
5.17B
-1.14%
5.23B
+1.56%
5.34B
+8.76%
5.31B
+10.57%
5.24B
+12.25%
5.15B
+12.4%
4.91B
-1.41%
Net Debt
910.30M
-39.87%
1.04B
-35.3%
1.43B
-15.71%
1.52B
-11.17%
1.51B
-6.67%
1.60B
-5.65%
1.70B
-3.2%
1.72B
-3.27%
1.62B
-8.21%
1.70B
-11.32%
1.75B
-3.77%
1.77B
-0.21%
1.77B
+2.23%
1.92B
+4.56%
1.82B
+1.49%
1.78B
+6.42%
1.73B
+11.43%
1.83B
+6.77%
1.79B
-6.82%
1.67B
-14.83%
Working Capital
968.60M
+14.75%
914.70M
+62.53%
930.60M
+49.93%
973.70M
+44.9%
844.10M
+36.41%
562.80M
-35.83%
620.70M
-34.68%
672.00M
-35.77%
618.80M
-37.49%
877.10M
-15.34%
950.20M
+24.96%
1.05B
+32.97%
989.90M
+35.68%
1.04B
+60.47%
760.40M
-3.47%
786.80M
-0.83%
729.60M
+11.88%
645.60M
+13.08%
787.70M
+24.09%
793.40M
-14.44%
