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$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
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LW 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
7.33B
-1.63%
7.24B
-3.67%
7.39B
+0.35%
7.42B
+2.44%
7.45B
+5.77%
7.51B
+14.88%
7.37B
+12.99%
7.25B
+42.43%
7.04B
+54.18%
6.54B
+48.3%
6.52B
+57.49%
5.09B
+24.06%
4.57B
+9.96%
4.41B
+5.59%
4.14B
-1.65%
4.10B
-1.38%
4.16B
-0.08%
4.18B
-2.25%
4.21B
-9.71%
4.16B
--
4.16B
--
4.27B
--
Total Current Assets
2.01B
-8.21%
1.87B
-9.22%
2.03B
-2.74%
2.19B
+1.67%
2.19B
+5.29%
2.06B
+11.77%
2.09B
-1.75%
2.16B
+1.95%
2.08B
+15.53%
1.85B
+13.26%
2.13B
+28.18%
2.12B
+31.49%
1.80B
+4.85%
1.63B
-6.04%
1.66B
-6.85%
1.61B
-8.45%
1.72B
-3.81%
1.74B
-8.25%
1.78B
-22.62%
1.76B
--
1.79B
--
1.89B
--
Cash & Short Term Investments
82.70M
+4.68%
98.60M
-18.38%
70.70M
-0.98%
67.50M
+8.35%
79.00M
+0.89%
120.80M
-26.03%
71.40M
-76.57%
62.30M
-90.77%
78.30M
-81.33%
163.30M
-66.35%
304.80M
-41.94%
675.00M
+57.49%
419.40M
-32.56%
485.30M
-38.55%
525.00M
-32.99%
428.60M
-40%
621.90M
-18.59%
789.70M
-23.52%
783.50M
-42.56%
714.30M
--
763.90M
--
1.03B
--
Loans & Receivables - Net
742.20M
+6.79%
772.70M
+7.19%
781.60M
+5.11%
716.60M
-2.66%
695.00M
-9.29%
720.90M
-0.66%
743.60M
+2.68%
736.20M
+47.09%
766.20M
+50.56%
725.70M
+61.45%
724.20M
+61.9%
500.50M
+16.23%
508.90M
+20.25%
449.50M
+12.01%
447.30M
+21.91%
430.60M
+14.64%
423.20M
+19.82%
401.30M
+19.86%
366.90M
+7.25%
375.60M
--
353.20M
--
334.80M
--
Inventories - Total
1.12B
-15.78%
906.80M
-20.15%
1.03B
-9.06%
1.25B
+3.25%
1.33B
+15.05%
1.14B
+30.11%
1.14B
+22.17%
1.21B
+44.49%
1.15B
+40.32%
872.90M
+37.36%
932.00M
+62.26%
837.40M
+31.98%
822.10M
+33.91%
635.50M
+35.44%
574.40M
+11.86%
634.50M
+11.02%
613.90M
-2.63%
469.20M
-0.3%
513.50M
+5.51%
571.50M
--
630.50M
--
470.60M
--
Prepaid Expenses
68.30M
-23.86%
95.20M
+10.44%
145.00M
+6.3%
161.70M
+7.37%
89.70M
+8.33%
86.20M
+2.13%
136.40M
-17.93%
150.60M
+43.43%
82.80M
+63.31%
84.40M
+40.9%
166.20M
+47.21%
105.00M
-10.26%
50.70M
-13.78%
59.90M
-19.92%
112.90M
-4.16%
117.00M
+19.39%
58.80M
+53.93%
74.80M
+40.87%
117.80M
+7.29%
98.00M
--
38.20M
--
53.10M
--
Total Non-Current Assets
5.32B
+1.12%
5.36B
-1.57%
5.36B
+1.57%
5.23B
+2.77%
5.26B
+5.98%
5.45B
+16.1%
5.28B
+20.13%
5.09B
+71.3%
4.96B
+79.32%
4.69B
+68.85%
4.39B
+77.11%
2.97B
+19.25%
2.77B
+13.57%
2.78B
+13.85%
2.48B
+2.16%
2.49B
+3.81%
2.44B
+2.72%
2.44B
+2.51%
2.43B
+2.88%
2.40B
--
2.37B
--
2.38B
--
Investment in Associate, JV & Subsidiary
51.20M
+7.11%
47.10M
-21.11%
47.50M
--
49.20M
0%
47.80M
-12.45%
59.70M
--
--
-100%
49.20M
-79.8%
54.60M
-79.29%
--
-100%
43.50M
-83.1%
243.60M
-22.12%
263.70M
-10.52%
372.50M
+24.67%
257.40M
-17.02%
312.80M
+3.2%
294.70M
+1.13%
298.80M
+8.65%
310.20M
+23.98%
303.10M
--
291.40M
--
275.00M
--
Property Plant & Equipment - Net
3.77B
+1.12%
3.80B
-0.38%
3.80B
+2.3%
3.70B
+4.43%
3.73B
+12.55%
3.82B
+21.08%
3.72B
+25.78%
3.54B
+75.55%
3.31B
+77%
3.15B
+74.92%
2.95B
+73.95%
2.02B
+19.8%
1.87B
+9.86%
1.80B
+6.02%
1.70B
+1.95%
1.68B
+2.28%
1.70B
+3.89%
1.70B
+1.85%
1.67B
-2.13%
1.65B
--
1.64B
--
1.67B
--
Other Non-Current Assets
287.30M
-19.02%
283.70M
-24.21%
307.10M
-22.53%
352.90M
+6.26%
354.80M
-15.92%
374.30M
-3.68%
396.40M
+62.39%
332.10M
+0.97%
422.00M
+66.67%
388.60M
+77.61%
244.10M
+41.18%
328.90M
+140.6%
253.20M
+196.49%
218.80M
+165.53%
172.90M
+115.05%
136.70M
+75.93%
85.40M
+8.65%
82.40M
+10.01%
80.40M
+22.94%
77.70M
--
78.60M
--
74.90M
--
Intangible Assets - Net
1.21B
+7.18%
1.23B
+2.71%
1.20B
+3.38%
1.13B
-3.15%
1.13B
-3.82%
1.20B
+3.94%
1.17B
+1.21%
1.16B
+206.78%
1.17B
+209.41%
1.15B
+198.83%
1.15B
+227.24%
379.10M
+6.4%
379.50M
+7.32%
385.00M
+7.15%
351.70M
-5.3%
356.30M
-4.01%
353.60M
-2.59%
359.30M
-0.69%
371.40M
+8.56%
371.20M
--
363.00M
--
361.80M
--
Total Liabilities
5.58B
-4.17%
5.45B
-4.03%
5.66B
+1.36%
5.79B
+5.5%
5.82B
+8.21%
5.68B
+12.69%
5.58B
+9.21%
5.49B
+25.5%
5.38B
+34.55%
5.04B
+29.15%
5.11B
+35.17%
4.37B
+17.9%
4.00B
+5.44%
3.90B
+4.02%
3.78B
+1.35%
3.71B
+0.05%
3.79B
+1.07%
3.75B
-4.86%
3.73B
-15.68%
3.71B
--
3.75B
--
3.94B
--
Total Current Liabilities
1.40B
-13.76%
1.26B
-27.3%
1.48B
-9.12%
1.62B
-10.74%
1.63B
+0.57%
1.73B
+34.61%
1.62B
+19.4%
1.82B
+122.2%
1.62B
+76.14%
1.28B
+64.73%
1.36B
+94.56%
817.30M
+33.35%
918.50M
+32.54%
780.30M
+20.05%
699.10M
+13.09%
612.90M
+3.85%
693.00M
+12.81%
650.00M
+18.27%
618.20M
-39.68%
590.20M
--
614.30M
--
549.60M
--
Accounts Payable & Accruals
987.60M
-7.55%
807.50M
-13.22%
871.20M
-19.28%
905.60M
-4.23%
1.07B
-3.61%
930.50M
+1.99%
1.08B
+5.32%
945.60M
+42.39%
1.11B
+42.95%
912.30M
+36.96%
1.02B
+80.71%
664.10M
+35.03%
775.30M
+30.52%
666.10M
+27.83%
567.10M
+10.33%
491.80M
+9.14%
594.00M
+19.42%
521.10M
+34.1%
514.00M
+26.79%
450.60M
--
497.40M
--
388.60M
--
Short-Term Debt & Current Portion of Long-Term Debt
269.70M
-30.88%
297.20M
-49.93%
448.60M
+17.22%
564.50M
-16.68%
390.20M
+11.71%
593.60M
+203.01%
382.70M
+79%
677.50M
+1125.14%
349.30M
+747.82%
195.90M
+374.33%
213.80M
+563.98%
55.30M
+71.74%
41.20M
+27.95%
41.30M
+29.06%
32.20M
+0.62%
32.20M
+0.62%
32.20M
+1.26%
32.00M
-40.19%
32.00M
-94.16%
32.00M
--
31.80M
--
53.50M
--
Income Taxes Payable
27.20M
-4.23%
46.70M
-40.66%
37.30M
+50.4%
35.40M
-10.61%
28.40M
-22.19%
78.70M
+20.15%
24.80M
+16.98%
39.60M
+216.8%
36.50M
+113.45%
65.50M
--
21.20M
--
12.50M
--
17.10M
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
800.00K
-38.46%
10.40M
--
13.80M
--
11.00M
--
Dividends/Distributions Payable
51.40M
+0.19%
51.60M
0%
51.70M
0%
52.20M
+0.38%
51.30M
+26.98%
51.60M
+26.47%
51.70M
+26.72%
52.00M
+29.03%
40.40M
+14.77%
40.80M
+15.91%
40.80M
+15.58%
40.30M
+13.84%
35.20M
+2.92%
35.20M
+2.33%
35.30M
+2.62%
35.40M
+2.91%
34.20M
+1.48%
34.40M
+2.08%
34.40M
+2.38%
34.40M
--
33.70M
--
33.70M
--
Operating Lease Liabilities - Short-Term
26.10M
-0.76%
23.50M
-24.44%
23.90M
-18.43%
23.70M
-15.96%
26.30M
-6.41%
31.10M
+7.61%
29.30M
+2.81%
28.20M
+6.42%
28.10M
+20.6%
28.90M
+26.75%
28.50M
+27.23%
26.50M
+14.22%
23.30M
-11.41%
22.80M
-18.86%
22.40M
-23.02%
23.20M
-19.16%
26.30M
-8.36%
28.10M
-2.43%
29.10M
+2.46%
28.70M
--
28.70M
--
28.80M
--
Other Current Liabilities
35.00M
-18.6%
25.10M
-1.57%
36.30M
+14.51%
26.40M
+27.54%
43.00M
+36.08%
25.50M
+34.92%
31.70M
+1.93%
20.70M
+11.29%
31.60M
+19.7%
18.90M
+26.85%
31.10M
-26.13%
18.60M
-38.61%
26.40M
+319.05%
14.90M
-56.69%
42.10M
+432.91%
30.30M
-11.14%
6.30M
-29.21%
34.40M
+1.18%
7.90M
-9.2%
34.10M
--
8.90M
--
34.00M
--
Total Non-Current Liabilities
4.17B
-0.45%
4.19B
+6.17%
4.18B
+5.66%
4.17B
+13.53%
4.19B
+11.5%
3.95B
+5.18%
3.96B
+5.52%
3.67B
+3.27%
3.76B
+22.15%
3.75B
+20.25%
3.75B
+21.69%
3.56B
+14.85%
3.08B
-0.62%
3.12B
+0.66%
3.08B
-0.98%
3.10B
-0.66%
3.10B
-1.23%
3.10B
-8.61%
3.11B
-8.44%
3.12B
--
3.14B
--
3.39B
--
Debt - Long-Term
3.65B
-1.21%
3.67B
+6.8%
3.68B
+7.04%
3.68B
+15.92%
3.69B
+13.56%
3.44B
+5.81%
3.44B
+5.92%
3.17B
+0.35%
3.25B
+20.41%
3.25B
+20.31%
3.25B
+20.19%
3.16B
+17%
2.70B
+0.06%
2.70B
-0.21%
2.70B
-0.36%
2.70B
-0.57%
2.70B
-1%
2.71B
-9.23%
2.71B
-9.35%
2.72B
--
2.73B
--
2.98B
--
Other Non-Current Liabilities
251.30M
-0.04%
254.00M
+1.2%
143.70M
+0.63%
245.10M
+1.36%
251.40M
+1.78%
251.00M
+1.66%
142.80M
-42.37%
241.80M
+4.9%
247.00M
+23.93%
246.90M
+23.08%
247.80M
+20.94%
230.50M
+5.01%
199.30M
-15.69%
200.60M
-14.05%
204.90M
-13.98%
219.50M
-8.04%
236.40M
-5.78%
233.40M
-7.75%
238.20M
+121.17%
238.70M
--
250.90M
--
253.00M
--
Total Shareholders' Equity
1.75B
+7.45%
1.79B
-2.55%
1.74B
-2.8%
1.63B
-7.09%
1.63B
-2.09%
1.84B
+22.2%
1.79B
+26.68%
1.76B
+145.97%
1.67B
+191.05%
1.50B
+194.71%
1.41B
+291.48%
714.80M
+82.21%
573.00M
+56.9%
510.00M
+19.33%
360.50M
-24.99%
392.30M
-13.15%
365.20M
-10.69%
427.40M
+28.73%
480.60M
+100.25%
451.70M
--
408.90M
--
332.00M
--
Shareholders' Equity
1.75B
+7.45%
1.79B
-2.55%
1.74B
-2.8%
1.63B
-7.09%
1.63B
-2.09%
1.84B
+22.2%
1.79B
+26.68%
1.76B
+145.97%
1.67B
+191.05%
1.50B
+194.71%
1.41B
+291.48%
714.80M
+82.21%
573.00M
+56.9%
510.00M
+19.33%
360.50M
-24.99%
392.30M
-13.15%
365.20M
-10.69%
427.40M
+28.73%
480.60M
+100.25%
451.70M
--
408.90M
--
332.00M
--
Common Equity Attributable to Parent Shareholders
1.75B
+7.45%
1.79B
-2.55%
1.74B
-2.8%
1.63B
-7.09%
1.63B
-2.09%
1.84B
+22.2%
1.79B
+26.68%
1.76B
+145.97%
1.67B
+191.05%
1.50B
+194.71%
1.41B
+291.48%
714.80M
+82.21%
573.00M
+56.9%
510.00M
+19.33%
360.50M
-24.99%
392.30M
-13.15%
365.20M
-10.69%
427.40M
+28.73%
480.60M
+100.25%
451.70M
--
408.90M
--
332.00M
--
Total Liabilities & Equity
7.33B
-1.63%
7.24B
-3.67%
7.39B
+0.35%
7.42B
+2.44%
7.45B
+5.77%
7.51B
+14.88%
7.37B
+12.99%
7.25B
+42.43%
7.04B
+54.18%
6.54B
+48.3%
6.52B
+57.49%
5.09B
+24.06%
4.57B
+9.96%
4.41B
+5.59%
4.14B
-1.65%
4.10B
-1.38%
4.16B
-0.08%
4.18B
-2.25%
4.21B
-9.71%
4.16B
--
4.16B
--
4.27B
--
Net Debt
3.84B
-4.22%
3.87B
-1.04%
4.06B
+8.23%
4.18B
+10.22%
4.00B
+13.66%
3.91B
+19.17%
3.75B
+18.83%
3.79B
+48.98%
3.52B
+51.69%
3.28B
+45.43%
3.16B
+42.87%
2.54B
+10.24%
2.32B
+10.1%
2.26B
+15.81%
2.21B
+12.69%
2.31B
+13.27%
2.11B
+5.76%
1.95B
-2.68%
1.96B
-9.88%
2.04B
--
2.00B
--
2.00B
--
Working Capital
607.90M
+7.8%
615.30M
+84.61%
556.70M
+19.49%
574.10M
+67.33%
563.90M
+21.77%
333.30M
-40.58%
465.90M
-39.26%
343.10M
-73.62%
463.10M
-47.53%
560.90M
-34%
767.00M
-20.15%
1.30B
+30.35%
882.60M
-13.88%
849.90M
-21.67%
960.50M
-17.45%
997.80M
-14.66%
1.02B
-12.52%
1.08B
-19.11%
1.16B
-8.94%
1.17B
--
1.17B
--
1.34B
--
