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PEB
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PEB Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
5.65B
-0.83%
5.69B
-2.26%
5.72B
-4.61%
5.70B
-6.08%
5.70B
-6.25%
5.83B
-5.03%
6.00B
-5.33%
6.07B
-4.94%
6.08B
-1.64%
6.13B
-2.04%
6.34B
+1.75%
6.39B
+5.18%
6.18B
+2.84%
6.26B
+3.04%
6.23B
-0.61%
6.07B
-6.48%
6.01B
-13.39%
Total Current Assets
369.02M
+65.85%
374.31M
+12%
322.14M
-15.28%
261.45M
-27.18%
222.50M
-26.67%
334.20M
+56.31%
380.25M
+2.34%
359.05M
+77.18%
303.43M
+49.09%
213.80M
+17.57%
371.56M
+40.43%
202.64M
-50.17%
203.52M
+8.95%
181.86M
-6.43%
264.59M
-7.23%
406.64M
-2.43%
186.80M
-77.52%
Total Liabilities
2.92B
+1.38%
2.90B
-2.33%
2.88B
-5.84%
2.87B
-6.49%
2.88B
-6.16%
2.98B
-2.44%
3.06B
-1.72%
3.07B
-3.97%
3.07B
-0.67%
3.05B
-1.56%
3.11B
+2.9%
3.20B
+12.71%
3.09B
+3.5%
3.10B
+10.14%
3.02B
+4.11%
2.84B
-5.68%
2.99B
-9.68%
Total Current Liabilities
311.81M
-0.58%
293.99M
-60.94%
308.45M
-16.68%
298.33M
-5.87%
313.64M
-1.99%
752.72M
+152.44%
370.20M
+11.72%
316.95M
+1.87%
320.02M
+10.44%
298.17M
+1.43%
331.37M
-17.52%
311.15M
-17.18%
289.77M
-14.69%
293.97M
+7.93%
401.76M
+20.17%
375.68M
+10.99%
339.66M
-21.36%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
-100%
--
--
--
--
--
--
461.91M
--
--
--
--
--
--
--
0.00
--
--
-100%
--
-100%
--
-100%
0.00
-100%
104.77M
+24.55%
111.16M
+24.6%
87.51M
-0.05%
Total Shareholders' Equity
2.73B
-3.1%
2.79B
-2.19%
2.84B
-3.32%
2.83B
-5.65%
2.81B
-6.34%
2.85B
-7.59%
2.94B
-8.81%
3.00B
-5.91%
3.00B
-2.62%
3.08B
-2.51%
3.22B
+0.66%
3.19B
-1.42%
3.08B
+2.18%
3.16B
-3.08%
3.20B
-4.7%
3.24B
-7.17%
3.02B
-16.78%
Shareholders' Equity
2.63B
-3.33%
2.70B
-2.39%
2.75B
-3.42%
2.75B
-5.79%
2.73B
-6.5%
2.76B
-7.78%
2.85B
-9.13%
2.91B
-6.16%
2.92B
-5.24%
3.00B
-5.06%
3.14B
-1.85%
3.11B
-3.89%
3.08B
+2.13%
3.16B
-3.11%
3.19B
-4.71%
3.23B
-6.81%
3.01B
-16.46%
Preferred Shareholders Equity
276.00K
0%
276.00K
0%
276.00K
-3.5%
276.00K
-3.5%
276.00K
-3.5%
276.00K
-3.5%
286.00K
-3.38%
286.00K
-3.38%
286.00K
-3.38%
286.00K
-3.38%
296.00K
0%
296.00K
0%
296.00K
+45.1%
296.00K
+45.1%
296.00K
+45.1%
296.00K
+45.1%
204.00K
0%
Common Equity Attributable to Parent Shareholders
2.63B
-3.33%
2.70B
-2.39%
2.75B
-3.42%
2.75B
-5.79%
2.73B
-6.5%
2.76B
-7.78%
2.85B
-9.13%
2.91B
-6.16%
2.92B
-5.24%
3.00B
-5.06%
3.13B
-1.85%
3.11B
-3.89%
3.08B
+2.13%
3.16B
-3.11%
3.19B
-4.71%
3.23B
-6.81%
3.01B
-16.46%
Minority Interest
91.26M
+4.28%
90.45M
+4.15%
89.90M
-0.23%
88.68M
-1.18%
87.52M
-1.09%
86.84M
-1.34%
90.11M
+2.73%
89.74M
+3.33%
88.48M
+1015.23%
88.03M
+1039.67%
87.71M
+1087.36%
86.85M
+1133.1%
7.93M
+22.59%
7.72M
+10.52%
7.39M
+0.7%
7.04M
-66.52%
6.47M
-69.84%
Total Liabilities & Equity
5.65B
-0.83%
5.69B
-2.26%
5.72B
-4.61%
5.70B
-6.08%
5.70B
-6.25%
5.83B
-5.03%
6.00B
-5.33%
6.07B
-4.94%
6.08B
-1.64%
6.13B
-2.04%
6.34B
+1.75%
6.39B
+5.18%
6.18B
+2.84%
6.26B
+3.04%
6.23B
-0.61%
6.07B
-6.48%
6.01B
-13.39%
Net Debt
2.08B
-5.01%
2.08B
-4.38%
2.12B
-4.91%
2.15B
-4.74%
2.19B
-4.32%
2.18B
-8.77%
2.23B
-1.92%
2.26B
-10.75%
2.29B
-5.11%
2.39B
-1.5%
2.27B
+0.09%
2.53B
+26.12%
2.42B
+2.06%
2.42B
+10.11%
2.27B
+3.31%
2.00B
-7.16%
2.37B
+15.68%
Working Capital
57.21M
-162.77%
80.32M
-119.19%
13.69M
+36.1%
-36.89M
-187.62%
-91.14M
+449.24%
-418.52M
+396.05%
10.06M
-74.98%
42.10M
-138.8%
-16.59M
-80.76%
-84.37M
-24.75%
40.20M
-129.3%
-108.50M
-450.41%
-86.26M
-43.57%
-112.11M
+43.71%
-137.17M
+179.19%
30.96M
-60.44%
-152.87M
-138.3%
