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MCK Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
84.19B
+18.44%
84.16B
+16.2%
81.31B
+13.45%
75.14B
+11.41%
71.08B
+6.87%
72.43B
+9.59%
71.67B
+11.82%
67.44B
+8.22%
66.51B
+6.1%
66.09B
+4.77%
64.10B
+2.89%
62.32B
-1.55%
62.69B
-1.6%
63.08B
-0.82%
62.30B
-0.95%
63.30B
-2.64%
63.71B
+3.01%
63.60B
+3.32%
62.89B
+9.07%
65.02B
+6.15%
61.84B
--
61.56B
--
57.67B
--
Total Current Assets
59.70B
+15.38%
59.89B
+12.27%
56.80B
+8.71%
55.40B
+15.48%
51.74B
+8.61%
53.34B
+12.22%
52.25B
+14.74%
47.97B
+8.3%
47.64B
+6.68%
47.53B
+2.33%
45.54B
+0.34%
44.29B
-4.19%
44.66B
-3.96%
46.45B
+1.9%
45.38B
+4.69%
46.23B
+1.87%
46.50B
+9.75%
45.58B
+7.64%
43.35B
+12.07%
45.38B
+7.48%
42.37B
--
42.34B
--
38.68B
--
Cash & Short Term Investments
2.96B
+161.63%
4.00B
+59.59%
2.42B
+5.04%
5.69B
+24.18%
1.13B
-42.94%
2.51B
-0.59%
2.30B
-12.67%
4.58B
-2.03%
1.98B
-28.55%
2.52B
-13.44%
2.64B
+18.05%
4.68B
+32.45%
2.77B
+0.73%
2.92B
+35.56%
2.23B
-7.84%
3.53B
-43.74%
2.75B
-23.01%
2.15B
-30.41%
2.42B
-7.27%
6.28B
+56.36%
3.58B
--
3.09B
--
2.61B
--
Loans & Receivables - Net
28.21B
+9.22%
28.29B
+11.94%
28.16B
+18.59%
25.64B
+18.6%
25.83B
+11.99%
25.27B
+12.34%
23.74B
+8.61%
21.62B
+11.4%
23.07B
+12.31%
22.49B
+11.86%
21.86B
+9.85%
19.41B
+4.45%
20.54B
+11.89%
20.11B
-0.15%
19.90B
-1.48%
18.58B
-3.12%
18.36B
-2.77%
20.14B
+4.43%
20.20B
+13.68%
19.18B
-3.85%
18.88B
--
19.29B
--
17.77B
--
Inventories - Total
27.07B
+13.55%
26.13B
+8.1%
25.07B
-1.98%
23.00B
+8.81%
23.84B
+8.25%
24.18B
+10.17%
25.57B
+24.68%
21.14B
+7.35%
22.02B
+6.6%
21.95B
+10.41%
20.51B
+5.15%
19.69B
+5.29%
20.66B
+8.58%
19.88B
+2.76%
19.50B
-2.55%
18.70B
-2.83%
19.02B
-0.97%
19.34B
+4.92%
20.02B
+20.53%
19.25B
+15.01%
19.21B
--
18.43B
--
16.61B
--
Prepaid Expenses
1.36B
+72.44%
1.36B
+81.31%
895.00M
+41.17%
798.00M
+27.88%
791.00M
+38.53%
749.00M
+31.87%
634.00M
+19.17%
624.00M
+26.06%
571.00M
-14.9%
568.00M
-16.47%
532.00M
+10.14%
495.00M
0%
671.00M
+57.51%
680.00M
+41.96%
483.00M
-18.69%
495.00M
-9.51%
426.00M
-20.08%
479.00M
-31.67%
594.00M
-30.12%
547.00M
+8.75%
533.00M
--
701.00M
--
850.00M
--
Assets Held for Sale - Short-Term
--
--
--
-100%
--
--
--
--
--
--
635.00M
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
17.00M
-99.62%
14.00M
-99.75%
2.83B
-8.46%
3.15B
+44971.43%
4.52B
+37533.33%
5.53B
+36793.33%
3.09B
+270.47%
7.00M
-99.17%
12.00M
-98.68%
15.00M
--
833.00M
--
844.00M
--
Other Current Assets
94.00M
-37.75%
105.00M
+5150%
265.00M
+13150%
265.00M
+13150%
151.00M
+15000%
2.00M
--
2.00M
+100%
2.00M
+100%
1000.00K
-75%
0.00
-100%
1000.00K
-99.07%
1000.00K
-99.75%
4.00M
-99.01%
42.00M
-89.01%
107.00M
-4.46%
403.00M
+241.53%
405.00M
+161.29%
382.00M
--
112.00M
--
118.00M
--
155.00M
--
--
--
--
--
Total Non-Current Assets
24.49B
+26.64%
24.27B
+27.16%
24.51B
+26.22%
19.74B
+1.38%
19.34B
+2.48%
19.09B
+2.84%
19.42B
+4.64%
19.47B
+8.02%
18.87B
+4.65%
18.56B
+11.59%
18.56B
+9.73%
18.03B
+5.63%
18.03B
+4.78%
16.63B
-7.7%
16.91B
-13.47%
17.07B
-13.07%
17.21B
-11.64%
18.02B
-6.2%
19.54B
+2.95%
19.63B
+3.2%
19.48B
--
19.21B
--
18.98B
--
Investments - Long-Term
192.00M
+3.23%
119.00M
-32%
68.00M
-64.02%
103.00M
-57.08%
186.00M
-12.68%
175.00M
-21.17%
189.00M
-20.25%
240.00M
--
213.00M
--
222.00M
--
237.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
237.00M
-31.5%
253.00M
-29.33%
252.00M
-29.41%
--
--
346.00M
--
358.00M
--
357.00M
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
4.69B
+12.88%
4.62B
+19.76%
4.74B
+15.88%
4.28B
+5.91%
4.16B
+7.09%
3.86B
+0.13%
4.09B
+5.87%
4.04B
+6.11%
3.88B
+2.29%
3.85B
+6.41%
3.87B
+5%
3.81B
+4.73%
3.79B
+4.06%
3.62B
-9.3%
3.68B
-20.32%
3.64B
-22.24%
3.65B
-18.51%
3.99B
-8.61%
4.62B
+8.73%
4.68B
+10.12%
4.47B
--
4.37B
--
4.25B
--
Other Non-Current Assets
4.11B
+17.84%
4.03B
+18.72%
4.06B
+36.62%
3.87B
+31.33%
3.49B
+28.68%
3.40B
+40.9%
2.97B
+31.42%
2.95B
+67.86%
2.71B
+52.19%
2.41B
+46.03%
2.26B
+19.93%
1.75B
+11.71%
1.78B
+10.22%
1.65B
-9.09%
1.89B
-27.62%
1.57B
-39.13%
1.61B
-35.73%
1.82B
-24.43%
2.61B
+22.8%
2.58B
+24.33%
2.51B
--
2.40B
--
2.12B
--
Intangible Assets - Net
15.50B
+34.66%
15.50B
+32.96%
15.64B
+28.56%
11.49B
-6.18%
11.51B
-4.61%
11.66B
-3.44%
12.16B
-0.24%
12.24B
+0.15%
12.07B
-1.12%
12.08B
+8.69%
12.19B
+7.48%
12.22B
+6.2%
12.21B
+5.31%
11.11B
-6.3%
11.34B
-7.9%
11.51B
-6.96%
11.59B
-7.2%
11.86B
-4.71%
12.32B
-1.53%
12.37B
-1.16%
12.49B
--
12.44B
--
12.51B
--
Total Liabilities
85.09B
+15.32%
85.52B
+13.91%
82.90B
+13.48%
76.83B
+11.29%
73.78B
+8.2%
75.07B
+11.13%
73.05B
+11.81%
69.04B
+8.2%
68.19B
+5.27%
67.56B
+5.01%
65.34B
+2.46%
63.81B
-1.97%
64.78B
+0.44%
64.33B
+1.01%
63.77B
+1.32%
65.09B
+0.39%
64.50B
+3.82%
63.69B
+14.82%
62.94B
+21.01%
64.84B
+15.91%
62.12B
--
55.47B
--
52.01B
--
Total Current Liabilities
68.13B
+16.34%
68.03B
+15.76%
64.33B
+13.99%
61.60B
+17.66%
58.56B
+13.36%
58.77B
+14.91%
56.43B
+16.55%
52.36B
+9.17%
51.66B
+7.61%
51.15B
+5.77%
48.42B
+2.59%
47.96B
-1.05%
48.01B
+1.17%
48.36B
+4.95%
47.20B
+7.68%
48.47B
+9.89%
47.45B
+13.17%
46.08B
+7.84%
43.84B
+13.56%
44.10B
+3.47%
41.93B
--
42.72B
--
38.60B
--
Accounts Payable & Accruals
66.71B
+21.93%
66.01B
+13.6%
62.78B
+11.94%
60.16B
+15.66%
54.72B
+7.08%
58.10B
+14.37%
56.09B
+16.67%
52.01B
+11.41%
51.10B
+9.44%
50.80B
+12.19%
48.07B
+9.79%
46.69B
+9.51%
46.69B
+12.47%
45.28B
+4.45%
43.78B
+2.57%
42.63B
-0.78%
41.52B
+2.25%
43.35B
+8.22%
42.69B
+16.37%
42.96B
+6.04%
40.60B
--
40.06B
--
36.68B
--
Short-Term Debt & Current Portion of Long-Term Debt
1.13B
-68.47%
1.75B
+3196.23%
1.25B
+2349.02%
1.19B
+2282%
3.59B
+1249.62%
53.00M
+8.16%
51.00M
+2%
50.00M
-94.83%
266.00M
-73.95%
49.00M
-93.88%
50.00M
-93.74%
968.00M
+21.15%
1.02B
+26.05%
800.00M
+1951.28%
799.00M
+6.25%
799.00M
+7.68%
810.00M
-12.81%
39.00M
-97.78%
752.00M
-28.58%
742.00M
-29.47%
929.00M
--
1.76B
--
1.05B
--
Operating Lease Liabilities - Short-Term
286.00M
+11.72%
278.00M
+14.4%
297.00M
+0.34%
258.00M
-12.54%
256.00M
-13.51%
243.00M
-17.91%
296.00M
-1.33%
295.00M
-1.34%
296.00M
+1.37%
296.00M
+4.23%
300.00M
+2.39%
299.00M
+0.67%
292.00M
-0.68%
284.00M
-18.39%
293.00M
-25.26%
297.00M
-23.85%
294.00M
-23.44%
348.00M
-5.18%
392.00M
+9.5%
390.00M
+10.17%
384.00M
--
367.00M
--
358.00M
--
Total Non-Current Liabilities
16.96B
+11.41%
17.48B
+7.26%
18.57B
+11.74%
15.23B
-8.72%
15.22B
-7.92%
16.30B
-0.66%
16.62B
-1.76%
16.68B
+5.25%
16.53B
-1.43%
16.41B
+2.72%
16.91B
+2.1%
15.85B
-4.64%
16.77B
-1.58%
15.97B
-9.31%
16.57B
-13.29%
16.62B
-19.83%
17.04B
-15.6%
17.61B
+38.21%
19.10B
+42.43%
20.74B
+55.75%
20.19B
--
12.74B
--
13.41B
--
Debt - Long-Term
5.42B
+22.68%
6.01B
+5.62%
6.53B
+16.91%
4.46B
-20%
4.42B
-21.39%
5.69B
+2.82%
5.58B
-0.48%
5.58B
+20.6%
5.63B
+3.17%
5.54B
+15%
5.61B
+12.76%
4.63B
-8.94%
5.45B
-1.2%
4.81B
-19.05%
4.98B
-22.54%
5.08B
-20.7%
5.52B
-14.67%
5.95B
+1.68%
6.42B
+0.45%
6.41B
+1.12%
6.47B
--
5.85B
--
6.39B
--
Other Non-Current Liabilities
7.84B
-4.57%
7.85B
-5.7%
8.47B
-1.97%
8.26B
-5.31%
8.22B
-3.4%
8.33B
+0.05%
8.64B
-0.72%
8.72B
+3.38%
8.51B
+0.75%
8.32B
+1.71%
8.70B
+0.2%
8.44B
-3.68%
8.45B
-3.64%
8.19B
-6.03%
8.69B
-7.05%
8.76B
-10.45%
8.77B
-11.58%
8.71B
+421.87%
9.34B
+448.68%
9.78B
+488.57%
9.91B
--
1.67B
--
1.70B
--
Total Shareholders' Equity
-901.00M
-66.68%
-1.35B
-48.71%
-1.59B
+14.99%
-1.69B
+5.94%
-2.70B
+60.76%
-2.64B
+80.46%
-1.38B
+11.37%
-1.60B
+7.32%
-1.68B
-19.48%
-1.46B
+17.21%
-1.24B
-15.76%
-1.49B
-16.85%
-2.09B
+165.44%
-1.25B
+1335.63%
-1.47B
+3171.11%
-1.79B
-1124%
-787.00M
+184.12%
-87.00M
-101.43%
-45.00M
-100.8%
175.00M
-96.7%
-277.00M
--
6.09B
--
5.65B
--
Shareholders' Equity
-1.30B
-57.91%
-1.74B
-42.36%
-1.97B
+12.08%
-2.07B
+5.23%
-3.08B
+50.22%
-3.02B
+65.04%
-1.75B
+9.55%
-1.97B
+6.14%
-2.05B
-16.37%
-1.83B
+3.45%
-1.60B
-20.06%
-1.86B
-18.27%
-2.46B
+92.7%
-1.77B
+209.46%
-2.00B
+278.83%
-2.27B
+10719.05%
-1.27B
+167.09%
-571.00M
-109.69%
-529.00M
-109.71%
-21.00M
-100.41%
-477.00M
--
5.89B
--
5.45B
--
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
-1.30B
-57.91%
-1.74B
-42.36%
-1.97B
+12.08%
-2.07B
+5.23%
-3.08B
+50.22%
-3.02B
+65.04%
-1.75B
+9.55%
-1.97B
+6.14%
-2.05B
-16.37%
-1.83B
+3.45%
-1.60B
-20.06%
-1.86B
-18.27%
-2.46B
+92.7%
-1.77B
+209.46%
-2.00B
+278.83%
-2.27B
+10719.05%
-1.27B
+167.09%
-571.00M
-109.69%
-529.00M
-109.71%
-21.00M
-100.41%
-477.00M
--
5.89B
--
5.45B
--
Minority Interest
397.00M
+4.47%
384.00M
+2.4%
379.00M
+1.34%
380.00M
+2.15%
380.00M
+2.43%
375.00M
+3.02%
374.00M
+3.31%
372.00M
+1.36%
371.00M
+1.37%
364.00M
-29.73%
362.00M
-31.95%
367.00M
-23.54%
366.00M
-24.85%
518.00M
+7.02%
532.00M
+9.92%
480.00M
+144.9%
487.00M
+143.5%
484.00M
+142%
484.00M
+133.82%
196.00M
-9.68%
200.00M
--
200.00M
--
207.00M
--
Total Liabilities & Equity
84.19B
+18.44%
84.16B
+16.2%
81.31B
+13.45%
75.14B
+11.41%
71.08B
+6.87%
72.43B
+9.59%
71.67B
+11.82%
67.44B
+8.22%
66.51B
+6.1%
66.09B
+4.77%
64.10B
+2.89%
62.32B
-1.55%
62.69B
-1.6%
63.08B
-0.82%
62.30B
-0.95%
63.30B
-2.64%
63.71B
+3.01%
63.60B
+3.32%
62.89B
+9.07%
65.02B
+6.15%
61.84B
--
61.56B
--
57.67B
--
Net Debt
3.60B
-47.71%
3.75B
+16.04%
5.36B
+60.79%
-37.00M
-103.54%
6.88B
+76.03%
3.23B
+5.72%
3.33B
+10.18%
1.05B
+14.19%
3.91B
+5.68%
3.06B
+13.46%
3.02B
-14.6%
916.00M
-60.97%
3.70B
+3.5%
2.70B
-29.66%
3.54B
-25.48%
2.35B
+169.77%
3.57B
-6.42%
3.83B
-15.12%
4.75B
-1.7%
870.00M
-74.2%
3.82B
--
4.52B
--
4.83B
--
Working Capital
-8.43B
+23.65%
-8.14B
+49.98%
-7.53B
+80.06%
-6.21B
+41.46%
-6.82B
+69.63%
-5.43B
+50.17%
-4.18B
+45.06%
-4.39B
+19.7%
-4.02B
+20.07%
-3.62B
+89.42%
-2.88B
+58.58%
-3.67B
+63.98%
-3.35B
+251.05%
-1.91B
+285.66%
-1.82B
+274.85%
-2.23B
-274.75%
-954.00M
-317.81%
-495.00M
+30.61%
-485.00M
-691.46%
1.28B
-418.16%
438.00M
--
-379.00M
--
82.00M
--
