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LVS 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
21.92B
+6.07%
21.50B
+0.69%
21.85B
+3.49%
21.25B
+0.01%
20.67B
-5.11%
21.35B
-3.48%
21.11B
-5.2%
21.25B
-6.47%
21.78B
-1.18%
22.12B
+3.05%
22.27B
+0.96%
22.71B
+2.1%
22.04B
+9.87%
21.47B
+7.93%
22.06B
+8.25%
22.25B
+8.31%
20.06B
-3.59%
19.89B
-5.19%
20.38B
-6.07%
20.54B
-2.96%
Total Current Assets
4.83B
+12.63%
4.15B
-13.95%
4.26B
-20.05%
3.72B
-33.03%
4.29B
-25.74%
4.83B
-21.82%
5.33B
-15.23%
5.56B
-20.8%
5.78B
-14.34%
6.17B
-0.56%
6.29B
-7.09%
7.01B
+4.31%
6.74B
+22.4%
6.21B
+18.73%
6.77B
+21.39%
6.72B
+19.45%
5.51B
-3.45%
5.23B
+76.74%
5.58B
+47.85%
5.63B
+61.18%
Cash & Short Term Investments
3.84B
+5.23%
3.35B
-20.32%
3.45B
-26.77%
3.04B
-38.74%
3.65B
-28.5%
4.21B
-24.51%
4.71B
-18.33%
4.96B
-24.13%
5.11B
-19.11%
5.57B
-4.49%
5.77B
-10.6%
6.53B
+1.59%
6.31B
+240.4%
5.84B
+254.99%
6.45B
+213.66%
6.43B
+210.03%
1.85B
-10.95%
1.64B
-30.95%
2.06B
-31.8%
2.07B
-20.29%
Loans & Receivables - Net
742.00M
+77.94%
548.00M
+32.69%
533.00M
+22.25%
435.00M
+3.57%
417.00M
-13.84%
413.00M
+5.9%
436.00M
+29.76%
420.00M
+28.05%
484.00M
+81.27%
390.00M
+85.71%
336.00M
+112.66%
328.00M
+123.13%
267.00M
+32.18%
210.00M
+25.75%
158.00M
-1.25%
147.00M
-28.29%
202.00M
-19.84%
167.00M
-56.28%
160.00M
-71.78%
205.00M
-68.61%
Inventories - Total
46.00M
+12.2%
45.00M
+9.76%
40.00M
+8.11%
41.00M
+5.13%
41.00M
+7.89%
41.00M
+17.14%
37.00M
+15.62%
39.00M
+39.29%
38.00M
+35.71%
35.00M
+52.17%
32.00M
+33.33%
28.00M
+21.74%
28.00M
+27.27%
23.00M
+4.55%
24.00M
+9.09%
23.00M
0%
22.00M
0%
22.00M
-35.29%
22.00M
-40.54%
23.00M
-36.11%
Prepaid Expenses
203.00M
+11.54%
206.00M
+26.38%
240.00M
+62.16%
209.00M
+48.23%
182.00M
+21.33%
163.00M
-5.78%
148.00M
-3.9%
141.00M
+11.02%
150.00M
+8.7%
173.00M
+25.36%
154.00M
+28.33%
127.00M
+16.51%
138.00M
+22.12%
138.00M
+11.29%
120.00M
+11.11%
109.00M
-8.4%
113.00M
0%
124.00M
-13.89%
108.00M
-20.59%
119.00M
-36.02%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
3.30B
+2.51%
3.25B
--
3.21B
--
3.19B
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
16.00M
0%
16.00M
0%
16.00M
0%
16.00M
-5.88%
16.00M
0%
16.00M
0%
Total Non-Current Assets
17.09B
+4.35%
17.35B
+4.97%
17.59B
+11.44%
17.53B
+11.71%
16.38B
+2.34%
16.53B
+3.62%
15.78B
-1.25%
15.69B
-0.07%
16.00B
+4.62%
15.95B
+4.52%
15.98B
+4.52%
15.70B
+1.15%
15.29B
+5.13%
15.26B
+4.08%
15.29B
+3.3%
15.52B
+4.1%
14.55B
-3.65%
14.66B
-18.64%
14.80B
-17.42%
14.91B
-15.63%
Property Plant & Equipment - Net
14.62B
+4.14%
14.82B
+4.61%
15.00B
+11.4%
14.91B
+11.41%
14.04B
+2.59%
14.17B
+3.86%
13.46B
-1.47%
13.39B
-0.58%
13.69B
+0.63%
13.64B
+2.43%
13.67B
+0.57%
13.46B
-2.86%
13.60B
-2.95%
13.32B
-5.55%
13.59B
-4.51%
13.86B
-3.31%
14.02B
-3.58%
14.10B
-18.03%
14.23B
-16.8%
14.34B
-15.05%
Other Non-Current Assets
627.00M
+19.66%
673.00M
+21.26%
682.00M
+32.17%
689.00M
+35.63%
524.00M
+0.58%
555.00M
+7.77%
516.00M
+2.38%
508.00M
-2.12%
521.00M
+12.28%
515.00M
-23.59%
504.00M
+16.13%
519.00M
+17.42%
464.00M
-9.73%
674.00M
+22.99%
434.00M
-21.94%
442.00M
-20.36%
514.00M
-4.64%
548.00M
-30.98%
556.00M
-29.44%
555.00M
-27.26%
Intangible Assets - Net
573.00M
+5.14%
592.00M
+5.71%
641.00M
+12.06%
660.00M
+13.01%
545.00M
-8.86%
560.00M
-8.05%
572.00M
-9.35%
584.00M
+7.16%
598.00M
+834.38%
609.00M
+882.26%
631.00M
+841.79%
545.00M
+2768.42%
64.00M
+236.84%
62.00M
+313.33%
67.00M
+346.67%
19.00M
-5%
19.00M
-24%
15.00M
-46.43%
15.00M
-53.12%
20.00M
-44.44%
Total Liabilities
19.99B
+14.17%
19.64B
+10.89%
19.57B
+13.64%
18.21B
+5.77%
17.51B
-0.95%
17.71B
+0.2%
17.22B
-4.93%
17.22B
-8.82%
17.67B
-3.86%
17.67B
-0.09%
18.11B
+1.5%
18.89B
+7.49%
18.38B
+3.21%
17.69B
+1.29%
17.84B
+2.36%
17.57B
+1.19%
17.81B
+3.14%
17.46B
+1.87%
17.43B
+1.53%
17.36B
+10.53%
Total Current Liabilities
4.22B
-27.22%
4.67B
-12.69%
3.50B
+3.92%
6.25B
+46.59%
5.80B
+31.18%
5.35B
+30.42%
3.37B
+48.09%
4.27B
+8.88%
4.42B
+13.33%
4.10B
+20.97%
2.27B
+12.46%
3.92B
+83.22%
3.90B
+52.12%
3.39B
+36.35%
2.02B
-20.42%
2.14B
-13.23%
2.56B
-8.91%
2.49B
+10.29%
2.54B
+7.03%
2.46B
+1.9%
Accounts Payable & Accruals
2.55B
+18.61%
2.25B
+8.92%
2.08B
+8.22%
2.74B
+50.63%
2.15B
+1.61%
2.06B
+7.51%
1.92B
+3.67%
1.82B
+17.38%
2.12B
+74.65%
1.92B
+39.39%
1.85B
+41.53%
1.55B
+33.45%
1.21B
+9%
1.38B
+2.76%
1.31B
-7.36%
1.16B
-15.76%
1.11B
-28.92%
1.34B
-23.66%
1.41B
-19.06%
1.38B
-22.42%
Short-Term Debt & Current Portion of Long-Term Debt
1.13B
-64.3%
1.92B
-29.62%
923.00M
-0.75%
2.99B
+46.55%
3.16B
+66.32%
2.73B
+50.06%
930.00M
+1209.86%
2.04B
+1.24%
1.90B
-6.45%
1.82B
+20.08%
71.00M
-2.74%
2.02B
+2702.78%
2.03B
+2644.59%
1.51B
+1973.97%
73.00M
-2.67%
72.00M
0%
74.00M
-1.33%
73.00M
+1.39%
75.00M
+5.63%
72.00M
+4.35%
Income Taxes Payable
385.00M
+68.12%
314.00M
+40.81%
310.00M
+27.05%
279.00M
+8.98%
229.00M
-12.26%
223.00M
+4.69%
244.00M
+42.69%
256.00M
+49.71%
261.00M
-2.97%
213.00M
-34.06%
171.00M
-61.05%
171.00M
-74.17%
269.00M
+53.71%
323.00M
+2053.33%
439.00M
+1525.93%
662.00M
+2264.29%
175.00M
+101.15%
15.00M
-88.97%
27.00M
-88.31%
28.00M
-89.71%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
13.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
160.00M
-39.16%
191.00M
-43.32%
188.00M
-31.14%
245.00M
+62.25%
263.00M
+80.14%
337.00M
+120.26%
273.00M
+52.51%
151.00M
-17.03%
146.00M
-61.38%
153.00M
-14.04%
179.00M
-10.95%
182.00M
-25.71%
378.00M
-1.56%
178.00M
-23.61%
201.00M
0%
245.00M
+12.9%
384.00M
+14.29%
233.00M
-20.48%
201.00M
-38.34%
217.00M
-28.38%
Total Non-Current Liabilities
15.76B
+34.68%
14.96B
+21.1%
16.07B
+16.01%
11.96B
-7.67%
11.71B
-11.67%
12.36B
-8.94%
13.85B
-12.54%
12.95B
-13.46%
13.25B
-8.49%
13.57B
-5.08%
15.84B
+0.09%
14.97B
-3.01%
14.48B
-5.02%
14.30B
-4.53%
15.82B
+6.25%
15.43B
+3.57%
15.25B
+5.49%
14.98B
+0.6%
14.89B
+0.64%
14.90B
+12.1%
Debt - Long-Term
14.66B
+38.37%
13.85B
+22.76%
14.90B
+16.31%
10.86B
-8.87%
10.59B
-12.67%
11.28B
-10.27%
12.81B
-13.75%
11.91B
-14.72%
12.13B
-13.04%
12.58B
-8.73%
14.85B
-2.99%
13.97B
-6.27%
13.95B
-5.26%
13.78B
-4.72%
15.31B
+6.48%
14.90B
+3.69%
14.72B
+5.69%
14.46B
+4.49%
14.38B
+4.42%
14.37B
+17.31%
Other Non-Current Liabilities
767.00M
+1.86%
938.00M
+5.63%
987.00M
+13.58%
917.00M
+6.13%
753.00M
-19.55%
888.00M
+5.21%
869.00M
+3.21%
864.00M
+1.65%
936.00M
+316%
844.00M
+129.35%
842.00M
+135.2%
850.00M
+134.81%
225.00M
-36.08%
368.00M
+7.92%
358.00M
+6.55%
362.00M
+4.62%
352.00M
+4.76%
341.00M
-60.49%
336.00M
-60.88%
346.00M
-60.18%
Total Shareholders' Equity
1.93B
-38.8%
1.87B
-48.81%
2.28B
-41.4%
3.03B
-24.65%
3.16B
-23%
3.65B
-18.08%
3.89B
-6.37%
4.03B
+5.12%
4.10B
+12.25%
4.45B
+17.75%
4.16B
-1.33%
3.83B
-18.13%
3.66B
+62.63%
3.78B
+55.66%
4.21B
+43.08%
4.68B
+47.21%
2.25B
-36.46%
2.43B
-36.74%
2.95B
-34.9%
3.18B
-41.78%
Shareholders' Equity
1.59B
-44.87%
1.57B
-54.14%
1.99B
-46.96%
2.70B
-31.72%
2.88B
-29.97%
3.43B
-24.75%
3.75B
-13.3%
3.95B
-2.54%
4.12B
+6.11%
4.55B
+16.74%
4.33B
+3.32%
4.06B
-10.44%
3.88B
+94.44%
3.90B
+85.54%
4.19B
+68.25%
4.53B
+69.44%
2.00B
-32.86%
2.10B
-34.29%
2.49B
-33.04%
2.67B
-40.45%
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
--
Common Equity Attributable to Parent Shareholders
1.59B
-44.87%
1.57B
-54.14%
1.99B
-46.96%
2.70B
-31.72%
2.88B
-29.97%
3.43B
-24.75%
3.75B
-13.3%
3.95B
-2.54%
4.12B
+6.11%
4.55B
+16.74%
4.33B
+3.32%
4.06B
-10.44%
3.88B
+94.44%
3.90B
+85.54%
4.19B
+68.25%
4.53B
+69.44%
2.00B
-32.86%
2.10B
-34.29%
2.49B
-33.04%
2.67B
-40.45%
Minority Interest
344.00M
+24.64%
296.00M
+33.94%
291.00M
+107.86%
334.00M
+363.89%
276.00M
-2071.43%
221.00M
-318.81%
140.00M
-181.87%
72.00M
-131.72%
-14.00M
-93.78%
-101.00M
-15.13%
-171.00M
-812.5%
-227.00M
-253.38%
-225.00M
-189.29%
-119.00M
-136.39%
24.00M
-94.73%
148.00M
-70.63%
252.00M
-55.4%
327.00M
-48.99%
455.00M
-43.48%
504.00M
-47.93%
Total Liabilities & Equity
21.92B
+6.07%
21.50B
+0.69%
21.85B
+3.49%
21.25B
+0.01%
20.67B
-5.11%
21.35B
-3.48%
21.11B
-5.2%
21.25B
-6.47%
21.78B
-1.18%
22.12B
+3.05%
22.27B
+0.96%
22.71B
+2.1%
22.04B
+9.87%
21.47B
+7.93%
22.06B
+8.25%
22.25B
+8.31%
20.06B
-3.59%
19.89B
-5.19%
20.38B
-6.07%
20.54B
-2.96%
Net Debt
11.94B
+18.22%
12.42B
+26.67%
12.37B
+37.03%
10.81B
+20.15%
10.10B
+13.2%
9.80B
+11.16%
9.03B
-1.37%
9.00B
-4.82%
8.92B
-7.69%
8.82B
-6.74%
9.15B
+2.52%
9.46B
+10.65%
9.67B
-25.3%
9.46B
-26.64%
8.93B
-27.97%
8.55B
-30.92%
12.94B
+8.55%
12.89B
+11.79%
12.39B
+14.52%
12.37B
+27.28%
Working Capital
610.00M
-140.37%
-519.00M
-1.14%
762.00M
-61.18%
-2.53B
-296.59%
-1.51B
-211.51%
-525.00M
-125.36%
1.96B
-51.11%
1.29B
-58.37%
1.35B
-52.32%
2.07B
-26.49%
4.01B
-15.42%
3.10B
-32.49%
2.84B
-3.5%
2.82B
+2.74%
4.75B
+56.41%
4.59B
+44.9%
2.94B
+1.87%
2.74B
+289.9%
3.04B
+117.25%
3.17B
+194.69%
