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MDT 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
91.48B
+1.68%
91.35B
+1.45%
90.97B
+1.36%
91.68B
+1.89%
89.97B
-0.95%
90.04B
-0.05%
89.75B
-1.13%
89.98B
-1.06%
90.84B
-3.5%
90.09B
-3.38%
90.78B
+0.96%
90.95B
-0.04%
94.13B
+2.54%
93.24B
+1.62%
89.91B
-2.06%
90.98B
-2.26%
91.80B
-5.62%
91.76B
-4.31%
91.80B
-2.24%
93.08B
+2.64%
97.27B
--
95.89B
--
93.91B
--
Total Current Assets
24.07B
+6.92%
24.00B
+6.94%
23.22B
+5.81%
23.81B
+8.57%
22.51B
0%
22.44B
+1.62%
21.95B
+0.36%
21.93B
+1.2%
22.51B
-11.24%
22.08B
-13.06%
21.87B
-1.2%
21.68B
-6%
25.36B
+8.84%
25.40B
+11.73%
22.14B
-1.33%
23.06B
+2.27%
23.30B
-11.55%
22.73B
-12.69%
22.43B
-8.47%
22.55B
+2.35%
26.35B
--
26.04B
--
24.51B
--
Cash & Short Term Investments
8.38B
+5.82%
8.33B
+4.23%
8.12B
+3.54%
8.96B
+11.99%
7.92B
-4.8%
7.99B
+3.3%
7.84B
-0.42%
8.01B
+0.58%
8.32B
-25.29%
7.73B
-32.34%
7.88B
-11.24%
7.96B
-24.72%
11.14B
-0.75%
11.43B
+7.13%
8.87B
-16.25%
10.57B
-2.26%
11.22B
-23.35%
10.67B
-25.27%
10.60B
-18.58%
10.82B
-1.2%
14.64B
--
14.28B
--
13.01B
--
Loans & Receivables - Net
6.36B
+3.99%
6.39B
+2.06%
6.26B
+4.19%
6.51B
+6.32%
6.12B
+2.46%
6.26B
+5.49%
6.01B
+3.53%
6.13B
+2.17%
5.97B
+1.38%
5.93B
+5.47%
5.81B
+9.38%
6.00B
+8.05%
5.89B
+8.1%
5.63B
+2.42%
5.31B
-2.26%
5.55B
+1.63%
5.45B
+4.43%
5.49B
+2.71%
5.43B
+11.38%
5.46B
+17.59%
5.21B
--
5.35B
--
4.88B
--
Inventories - Total
6.31B
+12.46%
6.16B
+12.36%
5.89B
+8.72%
5.48B
+4.96%
5.61B
-2.03%
5.48B
-4.78%
5.41B
-4.48%
5.22B
-1.44%
5.73B
+6.53%
5.75B
+13.83%
5.67B
+17.86%
5.29B
+14.67%
5.38B
+19.07%
5.05B
+16.23%
4.81B
+12.15%
4.62B
+7.03%
4.51B
+0.13%
4.35B
-3.01%
4.29B
-5.78%
4.31B
+1.99%
4.51B
--
4.48B
--
4.55B
--
Other Current Assets
3.02B
+5.37%
3.12B
+15.28%
2.95B
+10.23%
2.86B
+10.56%
2.87B
+14.73%
2.71B
+1.92%
2.68B
+6.35%
2.58B
+6.6%
2.50B
-15.75%
2.66B
-19.11%
2.52B
-19.9%
2.42B
+4.57%
2.96B
+39.73%
3.29B
+48.06%
3.15B
+48.35%
2.32B
+18.56%
2.12B
+6.9%
2.22B
+15.2%
2.12B
+2.42%
1.96B
+2.41%
1.99B
--
1.93B
--
2.07B
--
Total Non-Current Assets
67.41B
-0.07%
67.35B
-0.38%
67.75B
-0.08%
67.87B
-0.26%
67.46B
-1.26%
67.60B
-0.59%
67.80B
-1.6%
68.05B
-1.77%
68.32B
-0.65%
68.01B
+0.24%
68.91B
+1.66%
69.27B
+1.99%
68.77B
+0.39%
67.84B
-1.71%
67.78B
-2.29%
67.92B
-3.7%
68.50B
-3.41%
69.03B
-1.18%
69.37B
-0.04%
70.53B
+2.73%
70.92B
--
69.85B
--
69.40B
--
Investments - Long-Term
924.00M
-19.79%
768.00M
-34.42%
767.00M
-36.92%
862.00M
-28.05%
1.15B
-20.99%
1.17B
-18.68%
1.22B
-17.89%
1.20B
+21.38%
1.46B
+63.27%
1.44B
+74.12%
1.48B
+86.06%
987.00M
+23.99%
893.00M
+20.19%
827.00M
+17.97%
796.00M
+29.64%
796.00M
+30.28%
743.00M
+37.08%
701.00M
+39.36%
614.00M
+23.29%
611.00M
+49.39%
542.00M
--
503.00M
--
498.00M
--
Investment in Associate, JV & Subsidiary
79.00M
+2.6%
83.00M
-9.78%
83.00M
-6.74%
89.00M
+5.95%
77.00M
-41.22%
92.00M
+1.1%
89.00M
+1.14%
84.00M
-5.62%
131.00M
+50.57%
91.00M
+7.06%
88.00M
+4.76%
89.00M
+4.71%
87.00M
+3.57%
85.00M
+6.25%
84.00M
+7.69%
85.00M
+11.84%
84.00M
+13.51%
80.00M
+8.11%
78.00M
+8.33%
76.00M
+7.04%
74.00M
--
74.00M
--
72.00M
--
Property Plant & Equipment - Net
7.18B
+8.89%
7.16B
+11.28%
7.01B
+11.52%
6.84B
+11.52%
6.59B
+12.93%
6.44B
+12.26%
6.28B
+10.89%
6.13B
+10.09%
5.84B
+7.38%
5.74B
+8.25%
5.67B
+7.27%
5.57B
+2.88%
5.44B
+3.54%
5.30B
+2.12%
5.28B
+2.31%
5.41B
-12.96%
5.25B
+4.54%
5.19B
+5.06%
5.16B
+5.74%
6.22B
+8.06%
5.02B
--
4.94B
--
4.88B
--
Other Non-Current Assets
7.00B
+5.58%
6.75B
+6.88%
6.66B
+5.56%
6.67B
+3.92%
6.63B
+9.74%
6.32B
+7.85%
6.31B
+8.77%
6.42B
+0.99%
6.05B
+9.47%
5.86B
+5.36%
5.80B
+5.15%
6.36B
+14.97%
5.52B
+10.48%
5.56B
+13.01%
5.52B
+12.54%
5.53B
+40.81%
5.00B
+1.96%
4.92B
+4.46%
4.90B
+7.52%
3.93B
+14.99%
4.90B
--
4.71B
--
4.56B
--
Intangible Assets - Net
52.23B
-1.46%
52.58B
-1.87%
53.23B
-1.25%
53.40B
-1.49%
53.00B
-3.37%
53.58B
-2.36%
53.90B
-3.52%
54.21B
-3.66%
54.85B
-3.48%
54.88B
-2.12%
55.87B
-0.41%
56.27B
+0.31%
56.83B
-1.03%
56.07B
-3.55%
56.10B
-4.28%
56.10B
-6.04%
57.42B
-4.9%
58.13B
-2.5%
58.61B
-1.3%
59.70B
+1.35%
60.38B
--
59.62B
--
59.38B
--
Total Liabilities
42.29B
+4.78%
42.49B
+2.81%
42.84B
+3.01%
43.42B
+9.76%
40.36B
+3.91%
41.33B
+7.51%
41.59B
+5.53%
39.56B
+0.71%
38.84B
-8.65%
38.44B
-6.66%
39.41B
+6.31%
39.28B
+2.68%
42.52B
+8.76%
41.18B
+4.01%
37.07B
-7.64%
38.26B
-7.77%
39.09B
-15.65%
39.60B
-13.11%
40.14B
-7.65%
41.48B
+4.18%
46.34B
--
45.57B
--
43.46B
--
Total Current Liabilities
9.49B
-19.81%
9.94B
-18.53%
11.53B
+12.08%
12.88B
+19.37%
11.84B
+20.9%
12.20B
+26.26%
10.29B
+13.71%
10.79B
+19.2%
9.79B
-32.1%
9.66B
-33.23%
9.05B
-35.6%
9.05B
-26.97%
14.42B
+61.55%
14.46B
+85.38%
14.05B
+80.95%
12.39B
+45.66%
8.93B
-28.78%
7.80B
-35.36%
7.76B
-40.67%
8.51B
-17.91%
12.53B
--
12.07B
--
13.09B
--
Accounts Payable & Accruals
8.28B
+7.21%
7.51B
+4.89%
7.82B
+6.94%
8.29B
+3.46%
7.72B
+5.75%
7.16B
+3.84%
7.31B
+1.78%
8.02B
-2.16%
7.30B
-6.91%
6.89B
-13.27%
7.18B
-7.57%
8.19B
+3.07%
7.85B
+2.17%
7.95B
+8.61%
7.77B
+4.75%
7.95B
+4.57%
7.68B
-7.59%
7.32B
-3.99%
7.42B
+7.92%
7.60B
+14.06%
8.31B
--
7.62B
--
6.87B
--
Short-Term Debt & Current Portion of Long-Term Debt
191.00M
-92.72%
1.42B
-61.82%
2.43B
+56.47%
2.87B
+163.19%
2.62B
+154.81%
3.72B
+177.74%
1.55B
+199.23%
1.09B
+5360%
1.03B
-82.61%
1.34B
-77.17%
519.00M
-90.94%
20.00M
-99.47%
5.92B
+584.16%
5.86B
+36550%
5.73B
+95383.33%
3.74B
+33918.18%
865.00M
-77.36%
16.00M
-99.6%
6.00M
-99.9%
11.00M
-99.6%
3.82B
--
4.04B
--
5.82B
--
Income Taxes Payable
650.00M
-42.22%
650.00M
-31.36%
933.00M
-12.23%
1.36B
+2.11%
1.13B
+1.44%
947.00M
-12.96%
1.06B
+4.94%
1.33B
+58.33%
1.11B
+68.8%
1.09B
+67.13%
1.01B
+84.52%
840.00M
+19.32%
657.00M
+71.54%
651.00M
+39.4%
549.00M
+61%
704.00M
+61.84%
383.00M
-4.96%
467.00M
+15.02%
341.00M
-12.56%
435.00M
-13.35%
403.00M
--
406.00M
--
390.00M
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
186.00M
+8.77%
--
--
--
--
--
--
Other Current Liabilities
373.00M
+1.08%
355.00M
-3.79%
351.00M
-3.04%
355.00M
+0.85%
369.00M
+5.13%
369.00M
+9.5%
362.00M
+8.38%
352.00M
-35300%
351.00M
+35000%
337.00M
--
334.00M
+16600%
-1000.00K
--
1000.00K
--
--
--
2.00M
--
--
-100%
--
--
--
--
--
--
276.00M
+29.58%
--
--
--
--
--
--
Total Non-Current Liabilities
32.79B
+14.99%
32.55B
+11.75%
31.31B
+0.02%
30.55B
+6.16%
28.52B
-1.82%
29.13B
+1.22%
31.30B
+3.09%
28.77B
-4.83%
29.05B
+3.39%
28.78B
+7.72%
30.36B
+31.89%
30.23B
+16.88%
28.09B
-6.86%
26.72B
-15.96%
23.02B
-28.89%
25.86B
-21.55%
30.16B
-10.78%
31.79B
-5.09%
32.37B
+6.57%
32.97B
+11.96%
33.81B
--
33.50B
--
30.38B
--
Accrued Expenses - Long-Term
1.59B
+6.87%
1.54B
+7.47%
1.72B
-10.17%
1.57B
-15.33%
1.49B
-18.45%
1.43B
-19.41%
1.92B
-20.36%
1.86B
-21.23%
1.82B
-21%
1.78B
-32.02%
2.41B
+14.51%
2.36B
+13.08%
2.31B
+8.98%
2.61B
+23.89%
2.10B
-7.07%
2.09B
-7.29%
2.12B
-6.54%
2.11B
-17.87%
2.26B
-16.81%
2.25B
-16.07%
2.26B
--
2.57B
--
2.72B
--
Debt - Long-Term
27.88B
+16.24%
27.68B
+12.49%
26.18B
-0.51%
25.64B
+7.15%
23.98B
-0.7%
24.61B
+3.65%
26.31B
+7.56%
23.93B
-1.69%
24.15B
+8.75%
23.74B
+14.4%
24.46B
+39.94%
24.34B
+19.5%
22.21B
-8.56%
20.75B
-18.96%
17.48B
-32.66%
20.37B
-22.77%
24.29B
-8.35%
25.61B
-1.39%
25.96B
+13.52%
26.38B
+19.79%
26.50B
--
25.97B
--
22.87B
--
Other Non-Current Liabilities
2.96B
+14.1%
2.95B
+12.6%
2.99B
+16.1%
2.93B
+18.65%
2.60B
+5.61%
2.62B
+1.63%
2.58B
-8.16%
2.47B
-12.55%
2.46B
-13.21%
2.58B
+3.87%
2.81B
+10.47%
2.82B
+11.82%
2.83B
+1.47%
2.48B
-18.74%
2.54B
-18.06%
2.52B
+1.45%
2.79B
-26.76%
3.05B
-17.75%
3.10B
-12.92%
2.49B
-11.15%
3.81B
--
3.71B
--
3.56B
--
Total Shareholders' Equity
49.20B
-0.84%
48.86B
+0.29%
48.13B
-0.06%
48.26B
-4.29%
49.62B
-4.58%
48.72B
-5.68%
48.16B
-6.24%
50.42B
-2.41%
52.00B
+0.73%
51.65B
-0.79%
51.37B
-2.8%
51.66B
-2%
51.62B
-2.08%
52.06B
-0.2%
52.84B
+2.28%
52.72B
+2.17%
52.71B
+3.5%
52.16B
+3.66%
51.66B
+2.42%
51.60B
+1.43%
50.93B
--
50.32B
--
50.44B
--
Shareholders' Equity
48.98B
-0.81%
48.65B
+0.33%
47.89B
-0.11%
48.02B
-4.36%
49.39B
-4.64%
48.49B
-5.76%
47.95B
-6.31%
50.21B
-2.46%
51.79B
+0.68%
51.46B
-0.81%
51.18B
-2.84%
51.48B
-2.03%
51.44B
-2.1%
51.88B
-0.21%
52.67B
+2.31%
52.55B
+2.18%
52.54B
+3.51%
51.99B
+3.64%
51.49B
+2.37%
51.43B
+1.36%
50.76B
--
50.16B
--
50.30B
--
Common Equity Attributable to Parent Shareholders
48.98B
-0.81%
48.65B
+0.33%
47.89B
-0.11%
48.02B
-4.36%
49.39B
-4.64%
48.49B
-5.76%
47.95B
-6.31%
50.21B
-2.46%
51.79B
+0.68%
51.46B
-0.81%
51.18B
-2.84%
51.48B
-2.03%
51.44B
-2.1%
51.88B
-0.21%
52.67B
+2.31%
52.55B
+2.18%
52.54B
+3.51%
51.99B
+3.64%
51.49B
+2.37%
51.43B
+1.36%
50.76B
--
50.16B
--
50.30B
--
Minority Interest
211.00M
-7.46%
204.00M
-8.11%
240.00M
+12.68%
232.00M
+12.62%
228.00M
+11.76%
222.00M
+18.72%
213.00M
+13.3%
206.00M
+13.19%
204.00M
+15.25%
187.00M
+5.65%
188.00M
+10.59%
182.00M
+6.43%
177.00M
+3.51%
177.00M
+5.36%
170.00M
-4.49%
171.00M
-1.72%
171.00M
+0.59%
168.00M
+10.53%
178.00M
+21.09%
174.00M
+28.89%
170.00M
--
152.00M
--
147.00M
--
Total Liabilities & Equity
91.48B
+1.68%
91.35B
+1.45%
90.97B
+1.36%
91.68B
+1.89%
89.97B
-0.95%
90.04B
-0.05%
89.75B
-1.13%
89.98B
-1.06%
90.84B
-3.5%
90.09B
-3.38%
90.78B
+0.96%
90.95B
-0.04%
94.13B
+2.54%
93.24B
+1.62%
89.91B
-2.06%
90.98B
-2.26%
91.80B
-5.62%
91.76B
-4.31%
91.80B
-2.24%
93.08B
+2.64%
97.27B
--
95.89B
--
93.91B
--
Net Debt
19.69B
+5.37%
20.77B
+2.14%
20.49B
+2.33%
19.55B
+14.88%
18.68B
+10.82%
20.34B
+17.24%
20.02B
+17.05%
17.02B
+3.74%
16.86B
-0.77%
17.35B
+14.22%
17.11B
+19.31%
16.41B
+21.15%
16.99B
+21.94%
15.19B
+1.56%
14.34B
-6.71%
13.54B
-13.04%
13.93B
-11.16%
14.95B
-4.94%
15.37B
-1.97%
15.57B
+12.44%
15.68B
--
15.73B
--
15.68B
--
Working Capital
14.58B
+36.57%
14.06B
+37.27%
11.69B
+0.28%
10.94B
-1.89%
10.67B
-16.09%
10.24B
-17.54%
11.66B
-9.06%
11.15B
-11.71%
12.72B
+16.25%
12.42B
+13.62%
12.82B
+58.57%
12.62B
+18.37%
10.94B
-23.89%
10.93B
-26.76%
8.09B
-44.88%
10.66B
-24.03%
14.38B
+4.08%
14.93B
+6.9%
14.67B
+28.43%
14.04B
+20.35%
13.81B
--
13.96B
--
11.42B
--
