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NOW 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
26.04B
+27.74%
21.79B
+18.2%
22.05B
+21.11%
20.97B
+19.54%
20.38B
+17.23%
18.43B
+22.15%
18.21B
+22.01%
17.54B
+28.87%
17.39B
+30.74%
15.09B
+35.88%
14.92B
+34.42%
13.61B
+23.84%
13.30B
+23.16%
11.11B
+17.18%
11.10B
+20.84%
10.99B
+24.61%
10.80B
+23.9%
9.48B
+23%
9.19B
+40.88%
8.82B
+42.35%
Total Current Assets
10.47B
+13.98%
8.36B
+8.68%
9.28B
+15.63%
9.27B
+25.75%
9.19B
+18.13%
7.70B
+27.29%
8.02B
+21.48%
7.37B
+9.47%
7.78B
+16.88%
6.05B
+10.41%
6.60B
+23.84%
6.73B
+23.74%
6.65B
+27.47%
5.48B
+27.71%
5.33B
+26.2%
5.44B
+20.29%
5.22B
+15.44%
4.29B
+8.09%
4.22B
+26.61%
4.52B
+61.23%
Cash & Short Term Investments
6.28B
+9.06%
5.41B
+2.19%
6.13B
+13.28%
6.60B
+29.1%
5.76B
+18.15%
5.29B
+30.19%
5.41B
+14.03%
5.11B
+3.99%
4.88B
+13.95%
4.07B
+2.81%
4.75B
+23.81%
4.91B
+22.42%
4.28B
+29.54%
3.96B
+30.52%
3.83B
+28.49%
4.01B
+16.15%
3.30B
+6.86%
3.03B
+2.69%
2.98B
+27.38%
3.46B
+85.94%
Loans & Receivables - Net
2.63B
+17.28%
1.55B
+18.35%
1.70B
+11.73%
1.36B
+4.06%
2.24B
+10.02%
1.31B
+11.99%
1.52B
+38.88%
1.31B
+17.76%
2.04B
+18.03%
1.17B
+30.07%
1.09B
+28.14%
1.11B
+34.59%
1.73B
+24.1%
898.00M
+15.72%
853.00M
+9.22%
824.00M
+27.75%
1.39B
+37.7%
776.00M
+22.97%
781.00M
+23.58%
645.00M
+4.84%
Prepaid Expenses
964.00M
+45.62%
837.00M
+43.57%
887.00M
+47.83%
773.00M
+63.08%
662.00M
+67.17%
583.00M
+50.65%
600.00M
+69.01%
474.00M
+51.92%
396.00M
+44%
387.00M
+35.31%
355.00M
+12.34%
312.00M
+13.45%
275.00M
+25.57%
286.00M
+38.16%
316.00M
+61.22%
275.00M
+56.25%
219.00M
+15.98%
207.00M
+16.32%
196.00M
+17.73%
176.00M
+23.3%
Other Current Assets
596.00M
+13.96%
568.00M
+11.37%
560.00M
+14.29%
541.00M
+12.24%
523.00M
+11.75%
510.00M
+20.28%
490.00M
+20.1%
482.00M
+20.8%
468.00M
+25.13%
424.00M
+26.19%
408.00M
+24.01%
399.00M
+21.28%
374.00M
+21.82%
336.00M
+22.63%
329.00M
+24.62%
329.00M
+33.2%
307.00M
+32.58%
274.00M
+32.84%
264.00M
+34.71%
247.00M
+32.12%
Total Non-Current Assets
15.57B
+39.04%
13.43B
+25.02%
12.78B
+25.43%
11.70B
+15.04%
11.20B
+16.5%
10.74B
+18.72%
10.19B
+22.43%
10.17B
+47.85%
9.61B
+44.62%
9.04B
+60.66%
8.32B
+44.19%
6.88B
+23.94%
6.64B
+19.13%
5.63B
+8.48%
5.77B
+16.28%
5.55B
+29.15%
5.58B
+33.02%
5.19B
+38.82%
4.96B
+55.83%
4.30B
+26.73%
Investments - Long-Term
3.77B
-8.27%
4.27B
+11.41%
4.66B
+34.07%
4.33B
+18.25%
4.11B
+28.35%
3.83B
+30.28%
3.47B
+26.72%
3.67B
+63.73%
3.20B
+51.3%
2.94B
+93.74%
2.74B
+70.4%
2.24B
+50.88%
2.12B
+29.88%
1.52B
+4.77%
1.61B
+15.35%
1.48B
+7.15%
1.63B
+8.96%
1.45B
+12.51%
1.39B
+73.42%
1.39B
+25.76%
Investment in Associate, JV & Subsidiary
1.54B
--
1.51B
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
3.10B
+26.02%
2.93B
+23.33%
2.80B
+22.88%
2.69B
+25.47%
2.46B
+18.48%
2.38B
+25.34%
2.28B
+26.44%
2.15B
+19.4%
2.07B
+19.48%
1.90B
+26.96%
1.80B
+21.89%
1.80B
+30.27%
1.74B
+27.86%
1.50B
+11.07%
1.48B
+23.54%
1.38B
+20.3%
1.36B
+21.83%
1.35B
+31.74%
1.20B
+18.56%
1.15B
+22.71%
Other Non-Current Assets
2.46B
-21.83%
2.51B
-17.16%
3.22B
+8.31%
3.14B
+7.8%
3.15B
+9.31%
3.02B
+9.52%
2.97B
+7.6%
2.91B
+61.04%
2.88B
+65.75%
2.76B
+73.71%
2.76B
+70.41%
1.81B
+9.78%
1.74B
+13.75%
1.59B
+20.09%
1.62B
+28.02%
1.65B
+39.14%
1.53B
+28.4%
1.32B
+27.05%
1.27B
+27.38%
1.18B
+21.21%
Intangible Assets - Net
4.70B
+217.07%
2.21B
+46.91%
2.10B
+43.73%
1.53B
+6.01%
1.48B
+1.86%
1.50B
+4.08%
1.46B
+44.17%
1.45B
+39.9%
1.46B
+37.78%
1.45B
+40.66%
1.01B
-4.53%
1.03B
-0.48%
1.06B
-0.75%
1.03B
-4.1%
1.06B
-3.9%
1.04B
+78.69%
1.06B
+169.96%
1.07B
+176.45%
1.10B
+193.92%
582.00M
+53.7%
Total Liabilities
13.07B
+21.35%
10.49B
+14.7%
11.12B
+16.54%
10.83B
+14.79%
10.77B
+10.4%
9.14B
+15.62%
9.54B
+19.31%
9.44B
+17.76%
9.76B
+18.05%
7.91B
+20.14%
8.00B
+15.76%
8.01B
+14.55%
8.27B
+16.39%
6.58B
+10.75%
6.91B
+16.85%
7.00B
+20.93%
7.10B
+20.79%
5.94B
+18.13%
5.91B
+46.25%
5.79B
+47.15%
Total Current Liabilities
10.44B
+24.95%
7.87B
+15.93%
8.49B
+18.45%
8.26B
+17.42%
8.36B
+13.48%
6.79B
+21.16%
7.17B
+24.36%
7.03B
+22.08%
7.37B
+22.65%
5.60B
+26.38%
5.77B
+21.59%
5.76B
+18.73%
6.00B
+21.34%
4.43B
+16.88%
4.74B
+21.37%
4.85B
+32.42%
4.95B
+32.43%
3.79B
+33.71%
3.91B
+37.18%
3.66B
+34.65%
Accounts Payable & Accruals
1.25B
+29.77%
1.41B
+15.54%
1.59B
+8.91%
1.42B
+14.26%
964.00M
+2.23%
1.22B
+14.3%
1.46B
+37.12%
1.24B
+34.6%
943.00M
+3.17%
1.07B
+25.59%
1.06B
+9.69%
922.00M
+11.49%
914.00M
+39.76%
852.00M
+27.54%
970.00M
+37.39%
827.00M
+39.46%
654.00M
+31.39%
668.00M
+35.29%
706.00M
+32.6%
593.00M
+33.56%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
88.00M
--
92.00M
--
93.00M
--
99.00M
--
--
--
Income Taxes Payable
195.00M
+20.37%
--
--
--
--
--
--
162.00M
+31.71%
--
--
--
--
--
--
123.00M
+12.84%
--
--
--
--
--
--
109.00M
+7.92%
--
--
--
--
--
--
101.00M
+72.75%
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
112.00M
+9.8%
107.00M
+0.94%
104.00M
+6.12%
103.00M
+11.96%
102.00M
+14.61%
106.00M
+16.48%
98.00M
+8.89%
92.00M
-5.15%
89.00M
-7.29%
91.00M
+2.25%
90.00M
+3.45%
97.00M
+11.49%
96.00M
+17.07%
89.00M
+8.54%
87.00M
+8.75%
87.00M
+12.99%
82.00M
+13.52%
82.00M
+20.71%
80.00M
+21.69%
77.00M
+26.45%
Other Current Liabilities
8.88B
+24.61%
6.35B
+16.31%
6.80B
+21.14%
6.74B
+18.19%
7.13B
+14.81%
5.46B
+22.91%
5.62B
+21.72%
5.70B
+20.2%
6.21B
+27.1%
4.44B
+27.18%
4.61B
+25.15%
4.74B
+23.17%
4.89B
+21.54%
3.49B
+18.38%
3.69B
+21.93%
3.85B
+28.59%
4.02B
+29.73%
2.95B
+29.67%
3.02B
+34.31%
2.99B
+35.15%
Total Non-Current Liabilities
2.63B
+8.9%
2.62B
+11.15%
2.62B
+10.76%
2.58B
+7.11%
2.42B
+0.92%
2.36B
+2.17%
2.37B
+6.23%
2.40B
+6.7%
2.39B
+5.84%
2.31B
+7.3%
2.23B
+3%
2.25B
+5.08%
2.26B
+5.01%
2.15B
-0.05%
2.17B
+8.03%
2.14B
+1.08%
2.15B
+0.49%
2.15B
-1.99%
2.00B
+67.89%
2.12B
+75.25%
Debt - Long-Term
1.49B
+0.13%
1.49B
+0.13%
1.49B
+0.13%
1.49B
+0.13%
1.49B
+0.07%
1.49B
+0.13%
1.49B
+0.07%
1.49B
+0.13%
1.49B
+0.13%
1.49B
+0.13%
1.49B
+0.13%
1.49B
+0.13%
1.49B
+0.13%
1.49B
+0.07%
1.49B
+0.13%
1.48B
-7.88%
1.48B
-9.52%
1.48B
-12.99%
1.48B
+113.04%
1.61B
+129.72%
Other Non-Current Liabilities
340.00M
+41.67%
326.00M
+48.86%
319.00M
+50.47%
279.00M
+25.11%
240.00M
+20.6%
219.00M
+57.55%
212.00M
+96.3%
223.00M
+99.11%
199.00M
+57.94%
139.00M
+20.87%
108.00M
0%
112.00M
0%
126.00M
+10.53%
115.00M
+15%
108.00M
+14.89%
112.00M
+24.44%
114.00M
+41.61%
100.00M
+65.01%
94.00M
+54.07%
90.00M
+32.29%
Total Shareholders' Equity
12.96B
+34.92%
11.30B
+21.65%
10.93B
+26.15%
10.14B
+25.06%
9.61B
+25.97%
9.29B
+29.35%
8.67B
+25.12%
8.11B
+44.77%
7.63B
+51.59%
7.18B
+58.79%
6.93B
+65.14%
5.60B
+40.11%
5.03B
+36.18%
4.52B
+27.99%
4.19B
+28.06%
4.00B
+31.61%
3.69B
+30.36%
3.53B
+32.18%
3.27B
+32.12%
3.04B
+34.02%
Shareholders' Equity
12.96B
+34.92%
11.30B
+21.65%
10.93B
+26.15%
10.14B
+25.06%
9.61B
+25.97%
9.29B
+29.35%
8.67B
+25.12%
8.11B
+44.77%
7.63B
+51.59%
7.18B
+58.79%
6.93B
+65.14%
5.60B
+40.11%
5.03B
+36.18%
4.52B
+27.99%
4.19B
+28.06%
4.00B
+31.61%
3.69B
+30.36%
3.53B
+32.18%
3.27B
+32.12%
3.04B
+34.02%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
12.96B
+34.92%
11.30B
+21.65%
10.93B
+26.15%
10.14B
+25.06%
9.61B
+25.97%
9.29B
+29.35%
8.67B
+25.12%
8.11B
+44.77%
7.63B
+51.59%
7.18B
+58.79%
6.93B
+65.14%
5.60B
+40.11%
5.03B
+36.18%
4.52B
+27.99%
4.19B
+28.06%
4.00B
+31.61%
3.69B
+30.36%
3.53B
+32.18%
3.27B
+32.12%
3.04B
+34.02%
Total Liabilities & Equity
26.04B
+27.74%
21.79B
+18.2%
22.05B
+21.11%
20.97B
+19.54%
20.38B
+17.23%
18.43B
+22.15%
18.21B
+22.01%
17.54B
+28.87%
17.39B
+30.74%
15.09B
+35.88%
14.92B
+34.42%
13.61B
+23.84%
13.30B
+23.16%
11.11B
+17.18%
11.10B
+20.84%
10.99B
+24.61%
10.80B
+23.9%
9.48B
+23%
9.19B
+40.88%
8.82B
+42.35%
Net Debt
-4.79B
+12.17%
-3.92B
+3%
-4.64B
+18.27%
-5.11B
+41%
-4.27B
+26.08%
-3.81B
+47.52%
-3.92B
+20.4%
-3.62B
+5.66%
-3.39B
+21.3%
-2.58B
+4.41%
-3.26B
+38.78%
-3.43B
+40.38%
-2.79B
+61.69%
-2.47B
+69.94%
-2.35B
+67.55%
-2.44B
+32.36%
-1.73B
+19.02%
-1.45B
+16.69%
-1.40B
-14.85%
-1.84B
+59.41%
Working Capital
28.00M
-96.62%
497.00M
-45.38%
780.00M
-8.13%
1.01B
+198.53%
829.00M
+101.21%
910.00M
+104.49%
849.00M
+1.56%
339.00M
-65.16%
412.00M
-36.52%
445.00M
-57.38%
836.00M
+41.94%
973.00M
+64.92%
649.00M
+139.48%
1.04B
+110.48%
589.00M
+85.8%
590.00M
-31.4%
271.00M
-65.46%
496.00M
-56.14%
317.00M
-35.07%
860.00M
+914.15%
