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LIN 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
86.82B
+8.32%
85.99B
+4.18%
86.08B
+7.31%
82.70B
+2.93%
80.15B
-0.82%
82.55B
+6.06%
80.22B
+1.9%
80.35B
+0.05%
80.81B
+1.45%
77.83B
+4.71%
78.72B
+1.07%
80.31B
-2.97%
79.66B
-2.39%
74.32B
-11.72%
77.89B
-7.66%
82.77B
-2.62%
81.61B
-7.51%
84.19B
-3.46%
84.34B
-1.76%
84.99B
+0.74%
Total Current Assets
13.32B
+2.94%
13.33B
-0.96%
13.63B
+6.1%
13.60B
+3.78%
12.95B
+2.58%
13.46B
+14.68%
12.84B
+12.55%
13.10B
+1.53%
12.62B
-3.27%
11.74B
+4.77%
11.41B
+1.23%
12.90B
+5.28%
13.05B
+28.43%
11.20B
-6.7%
11.27B
+7.91%
12.26B
+10.11%
10.16B
-7%
12.01B
-2.1%
10.45B
-13.48%
11.13B
-3.31%
Cash & Short Term Investments
5.06B
+4.25%
4.51B
-13.07%
4.79B
+3.46%
5.29B
+9.2%
4.85B
+3.99%
5.19B
+33.2%
4.63B
+37.8%
4.85B
-2.3%
4.66B
-14.2%
3.89B
+3.67%
3.36B
-8.15%
4.96B
+11.16%
5.44B
+92.56%
3.76B
-20.09%
3.65B
+16.51%
4.46B
+8.98%
2.82B
-24.8%
4.70B
-9.6%
3.14B
-36.51%
4.10B
+2.04%
Loans & Receivables - Net
5.24B
+7.16%
5.56B
+8.45%
5.49B
+5.03%
5.24B
+0.33%
4.88B
-0.59%
5.13B
+5.84%
5.23B
+5.49%
5.23B
+6.05%
4.91B
+0.12%
4.84B
+2.98%
4.96B
+1.52%
4.93B
-0.34%
4.91B
+1.64%
4.70B
+3.75%
4.88B
+8.11%
4.95B
+15.65%
4.83B
+5.21%
4.53B
+7.85%
4.51B
+6.99%
4.28B
-2.71%
Inventories - Total
2.06B
+5.6%
2.13B
+1.96%
2.12B
+1.34%
1.98B
-5.52%
1.95B
-7.99%
2.09B
+0.43%
2.09B
+0.72%
2.10B
+2.24%
2.12B
+6.93%
2.08B
+12.02%
2.08B
+16.41%
2.05B
+16.31%
1.98B
+14.14%
1.85B
+9.5%
1.79B
+5.56%
1.77B
+4.19%
1.73B
+0.23%
1.69B
-2.25%
1.69B
-1.34%
1.70B
+0.36%
Prepaid Expenses
979.00M
-22.55%
1.14B
+7.08%
1.23B
+37.17%
1.08B
+15.95%
1.26B
+36.35%
1.06B
+14.97%
896.00M
-12.16%
928.00M
-3.33%
927.00M
+27.86%
922.00M
+3.71%
1.02B
+7.37%
960.00M
-11.28%
725.00M
+7.73%
889.00M
-11.45%
950.00M
-7.14%
1.08B
+1.6%
673.00M
-20.92%
1.00B
-10.91%
1.02B
-10.34%
1.06B
-7.47%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Total Non-Current Assets
73.49B
+9.36%
72.66B
+5.18%
72.45B
+7.54%
69.11B
+2.77%
67.20B
-1.45%
69.09B
+4.53%
67.37B
+0.1%
67.25B
-0.24%
68.19B
+2.37%
66.09B
+4.71%
67.31B
+1.04%
67.40B
-4.41%
66.61B
-6.77%
63.12B
-12.56%
66.61B
-9.86%
70.51B
-4.54%
71.45B
-7.58%
72.18B
-3.68%
73.90B
+0.16%
73.86B
+1.38%
Investment in Associate, JV & Subsidiary
2.02B
-5.4%
--
--
--
--
--
--
2.13B
-2.74%
--
--
--
--
--
--
2.19B
-6.81%
--
--
--
--
--
--
2.35B
-10.27%
--
--
--
--
--
--
2.62B
+27.07%
--
--
--
--
--
--
Property Plant & Equipment - Net
28.26B
+14.07%
27.54B
+9.6%
26.93B
+9.57%
25.71B
+5.29%
24.77B
+0.91%
25.12B
+6.35%
24.57B
+3.22%
24.42B
+2.61%
24.55B
+4.26%
23.62B
+4.6%
23.81B
-0.77%
23.80B
-7.03%
23.55B
-12.85%
22.59B
-13.73%
23.99B
-10.86%
25.59B
-4.97%
27.02B
-5.89%
26.18B
-6.32%
26.92B
-2.8%
26.93B
-1.77%
Other Non-Current Assets
3.42B
+12.84%
5.37B
+13.23%
5.63B
+22.88%
5.33B
+17.46%
3.03B
+31.8%
4.74B
+7.29%
4.58B
+1.06%
4.54B
-0.33%
2.30B
-7.15%
4.42B
+6.25%
4.53B
+5.22%
4.55B
-0.76%
2.48B
+165.38%
4.16B
-11.64%
4.31B
-10.34%
4.59B
-6.31%
933.00M
-56.56%
4.71B
+16.83%
4.80B
+22.95%
4.90B
+26.06%
Intangible Assets - Net
39.80B
+6.79%
39.76B
+1.37%
39.89B
+4.39%
38.07B
-0.58%
37.27B
-4.81%
39.22B
+3.09%
38.22B
-1.92%
38.29B
-1.96%
39.15B
+2.39%
38.05B
+4.6%
38.97B
+1.71%
39.06B
-3.15%
38.24B
-6.37%
36.38B
-11.77%
38.31B
-9.03%
40.33B
-4.05%
40.84B
-7.99%
41.23B
-4.06%
42.11B
+0.07%
42.03B
+1.49%
Total Liabilities
47.09B
+15.78%
45.92B
+9.45%
46.10B
+13.34%
43.25B
+7.78%
40.67B
+2.37%
41.96B
+11.58%
40.68B
+8.52%
40.13B
+2.94%
39.73B
+3.77%
37.60B
+6.23%
37.48B
+1.7%
38.98B
+1.55%
38.28B
+5.82%
35.40B
-7.98%
36.86B
-0.73%
38.39B
+2.72%
36.18B
-6.42%
38.47B
-0.42%
37.13B
-2.11%
37.37B
+0.42%
Total Current Liabilities
15.20B
+4.5%
16.19B
+15.25%
14.71B
+8.96%
14.48B
+0.67%
14.54B
-7.46%
14.05B
-0.8%
13.50B
-7.2%
14.39B
-19.09%
15.72B
-4.62%
14.16B
-5.97%
14.55B
-4.86%
17.79B
+22.6%
16.48B
+20.79%
15.06B
+2.05%
15.29B
+4.22%
14.51B
-3.47%
13.64B
-0.71%
14.76B
-0.23%
14.68B
-2.78%
15.03B
-2.99%
Accounts Payable & Accruals
2.81B
+12.09%
2.65B
-6.99%
2.59B
-9.3%
2.45B
-15.22%
2.51B
-16.99%
2.85B
+3.45%
2.86B
-3.96%
2.88B
-1.9%
3.02B
+0.83%
2.75B
-10.34%
2.98B
-11.4%
2.94B
-13.17%
3.00B
-14.5%
3.07B
-0.07%
3.36B
+6.9%
3.39B
+15.01%
3.50B
+13.18%
3.07B
+5.72%
3.14B
+11.61%
2.94B
-0.67%
Short-Term Debt & Current Portion of Long-Term Debt
6.31B
+0.41%
7.33B
+53.19%
6.22B
+35.58%
6.29B
+23.51%
6.28B
+5.09%
4.79B
+0.34%
4.59B
+15.77%
5.09B
-27.6%
5.98B
+4.55%
4.77B
+0.87%
3.96B
-18.58%
7.03B
+94.12%
5.72B
+99.03%
4.73B
-8.83%
4.87B
-11.66%
3.62B
-37.53%
2.87B
-28.24%
5.19B
-11.23%
5.51B
-13.96%
5.80B
-15.38%
Income Taxes Payable
680.00M
+6.75%
--
--
--
--
--
--
637.00M
-4.07%
--
--
--
--
--
--
664.00M
+8.32%
--
--
--
--
--
--
613.00M
+42.89%
--
--
--
--
--
--
429.00M
-20.85%
--
--
--
--
--
--
Other Current Liabilities
5.40B
+5.51%
6.21B
-3.18%
5.90B
-2.58%
5.75B
-10.32%
5.12B
-15.47%
6.42B
-3.37%
6.06B
-20.43%
6.41B
-17.91%
6.06B
-15.35%
6.64B
-8.58%
7.61B
+7.7%
7.81B
+4.2%
7.16B
+4.62%
7.26B
+11.74%
7.07B
+17.33%
7.50B
+19.33%
6.84B
+13.4%
6.50B
+7.56%
6.03B
+4.53%
6.28B
+15.08%
Total Non-Current Liabilities
31.89B
+22.06%
29.73B
+6.53%
31.39B
+15.52%
28.77B
+11.76%
26.13B
+8.81%
27.91B
+19.06%
27.17B
+18.5%
25.74B
+21.42%
24.01B
+10.12%
23.44B
+15.26%
22.93B
+6.34%
21.20B
-11.24%
21.80B
-3.24%
20.34B
-14.23%
21.56B
-3.97%
23.88B
+6.88%
22.53B
-9.57%
23.71B
-0.54%
22.45B
-1.68%
22.35B
+2.84%
Debt - Long-Term
20.68B
+34.8%
18.59B
+6.39%
19.70B
+16.36%
17.61B
+15.64%
15.34B
+14.53%
17.48B
+32.07%
16.93B
+25.16%
15.23B
+29.66%
13.40B
+9.83%
13.23B
+24.74%
13.53B
+21.03%
11.74B
-8.49%
12.20B
+7.61%
10.61B
-8.07%
11.18B
+11.95%
12.83B
+28.97%
11.34B
-6.72%
11.54B
-3.51%
9.98B
-9.88%
9.95B
-0.71%
Other Non-Current Liabilities
4.36B
+8.47%
11.12B
+6.76%
11.68B
+14.16%
11.15B
+6.15%
4.01B
+5.55%
10.42B
+2.2%
10.23B
+8.94%
10.50B
+11.21%
3.80B
+36.1%
10.20B
+4.94%
9.39B
-9.48%
9.44B
-14.45%
2.79B
-33.26%
9.71B
-20.09%
10.37B
-16.73%
11.04B
-10.86%
4.19B
-24.12%
12.16B
+2.45%
12.46B
+6.45%
12.38B
+7.16%
Total Shareholders' Equity
39.73B
+0.64%
40.07B
-1.27%
39.97B
+1.1%
39.45B
-1.9%
39.48B
-3.91%
40.59B
+0.91%
39.54B
-4.12%
40.22B
-2.68%
41.08B
-0.71%
40.23B
+3.34%
41.23B
+0.51%
41.32B
-6.88%
41.37B
-8.92%
38.93B
-14.87%
41.03B
-13.11%
44.38B
-6.81%
45.43B
-8.35%
45.72B
-5.88%
47.22B
-1.48%
47.62B
+0.99%
Shareholders' Equity
38.24B
+0.4%
38.62B
-1.42%
38.52B
+0.88%
38.03B
-2.05%
38.09B
-4.1%
39.17B
+0.71%
38.18B
-4.34%
38.83B
-2.85%
39.72B
-0.77%
38.90B
+3.38%
39.91B
+0.6%
39.97B
-6.97%
40.03B
-9.1%
37.63B
-15.11%
39.67B
-13.33%
42.96B
-7.03%
44.03B
-6.94%
44.32B
-4.01%
45.78B
+0.53%
46.21B
+3.2%
Common Equity Attributable to Parent Shareholders
38.24B
+0.4%
38.62B
-1.42%
38.52B
+0.88%
38.03B
-2.05%
38.09B
-4.1%
39.17B
+0.71%
38.18B
-4.34%
38.83B
-2.85%
39.72B
-0.77%
38.90B
+3.38%
39.91B
+0.6%
39.97B
-6.97%
40.03B
-9.1%
37.63B
-15.11%
39.67B
-13.33%
42.96B
-7.03%
44.03B
-6.94%
44.32B
-4.01%
45.78B
+0.53%
46.21B
+3.2%
Minority Interest
1.48B
+7.23%
1.46B
+2.82%
1.46B
+7.28%
1.42B
+2.24%
1.38B
+1.54%
1.42B
+6.78%
1.36B
+2.64%
1.39B
+2.51%
1.36B
+1.19%
1.33B
+2.23%
1.32B
-2.14%
1.35B
-4.31%
1.35B
-3.37%
1.30B
-7.35%
1.35B
-5.91%
1.41B
+0.28%
1.39B
-38.14%
1.40B
-41.72%
1.44B
-39.76%
1.41B
-40.63%
Total Liabilities & Equity
86.82B
+8.32%
85.99B
+4.18%
86.08B
+7.31%
82.70B
+2.93%
80.15B
-0.82%
82.55B
+6.06%
80.22B
+1.9%
80.35B
+0.05%
80.81B
+1.45%
77.83B
+4.71%
78.72B
+1.07%
80.31B
-2.97%
79.66B
-2.39%
74.32B
-11.72%
77.89B
-7.66%
82.77B
-2.62%
81.61B
-7.51%
84.19B
-3.46%
84.34B
-1.76%
84.99B
+0.74%
Net Debt
21.93B
+30.76%
21.42B
+25.42%
21.13B
+25.11%
18.60B
+20.24%
16.77B
+14.03%
17.07B
+21.02%
16.89B
+19.52%
15.47B
+11.99%
14.71B
+17.88%
14.11B
+21.82%
14.13B
+14.09%
13.81B
+15.2%
12.48B
+9.61%
11.58B
-3.7%
12.39B
+0.27%
11.99B
+2.9%
11.38B
-8.19%
12.03B
-4.58%
12.36B
-1.47%
11.65B
-9.38%
Working Capital
-1.87B
+17.14%
-2.86B
+385.74%
-1.09B
+64.45%
-888.00M
-31%
-1.60B
-48.37%
-589.00M
-75.71%
-661.00M
-78.96%
-1.29B
-73.63%
-3.10B
-9.76%
-2.42B
-37.14%
-3.14B
-21.92%
-4.88B
+117.03%
-3.43B
-1.49%
-3.86B
+40.24%
-4.02B
-4.89%
-2.25B
-42.26%
-3.48B
+23.72%
-2.75B
+8.86%
-4.23B
+39.97%
-3.90B
-2.06%
