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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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PG 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
127.29B
+3.79%
127.60B
+0.88%
125.23B
+2.34%
122.98B
+2.83%
122.64B
+1.6%
126.48B
+3.22%
122.37B
+1.28%
119.60B
-0.21%
120.71B
+2.54%
122.53B
+5.37%
120.83B
+3.09%
119.85B
-0.3%
117.72B
-3.05%
116.28B
-2.83%
117.21B
-1.76%
120.22B
+2.94%
121.42B
+1.09%
119.67B
-0.19%
119.31B
-1.15%
116.78B
-1.5%
120.11B
--
119.90B
--
Total Current Assets
26.59B
+3.69%
27.12B
-1.21%
25.39B
+2.76%
24.43B
+8.8%
25.64B
+10.95%
27.45B
+10.06%
24.71B
+9.1%
22.46B
+0.69%
23.11B
+5.69%
24.94B
+10.74%
22.65B
+4.6%
22.30B
-4.74%
21.87B
-14.4%
22.52B
-7.46%
21.65B
-6.23%
23.42B
+3.57%
25.55B
+3.61%
24.34B
-6.49%
23.09B
-17.49%
22.61B
-16.7%
24.66B
--
26.03B
--
Cash & Short Term Investments
10.82B
+5.82%
11.17B
-8.1%
9.56B
+0.78%
9.12B
+33.51%
10.23B
+29.66%
12.16B
+24.89%
9.48B
+14.99%
6.83B
-10.11%
7.89B
+15.12%
9.73B
+45.05%
8.25B
+14.31%
7.60B
-10.91%
6.85B
-40.63%
6.71B
-35.29%
7.21B
-29.88%
8.53B
-14.8%
11.54B
-3.32%
10.37B
-22.57%
10.29B
-36.42%
10.01B
-34.99%
11.94B
--
13.39B
--
Loans & Receivables - Net
6.28B
+0.72%
6.49B
+2.74%
6.18B
+1.1%
6.14B
+0.24%
6.23B
-1.58%
6.31B
+1.59%
6.12B
+11.83%
6.12B
+11.94%
6.33B
+9.83%
6.21B
+8.65%
5.47B
+6.38%
5.47B
-0.76%
5.77B
+10.04%
5.72B
+1.02%
5.14B
+8.85%
5.51B
+13.41%
5.24B
+8.76%
5.66B
+12.27%
4.72B
+13.09%
4.86B
+4.76%
4.82B
--
5.04B
--
Inventories - Total
7.82B
+11.35%
7.85B
+7.7%
7.55B
+7.63%
7.40B
+4.56%
7.02B
-1.83%
7.29B
+2.39%
7.02B
-0.81%
7.08B
-5.43%
7.15B
-5.17%
7.12B
-6.23%
7.07B
+2.15%
7.48B
+5.38%
7.54B
+13.01%
7.59B
+20.34%
6.92B
+15.73%
7.10B
+18.31%
6.67B
+12.02%
6.31B
+10.51%
5.98B
+8.82%
6.00B
+12.61%
5.96B
--
5.71B
--
Prepaid Expenses
1.67B
-22.8%
1.61B
-4.73%
2.10B
+0.24%
1.78B
-26.69%
2.16B
+24.31%
1.69B
-9.76%
2.10B
+12.76%
2.43B
+38.35%
1.74B
+1.88%
1.88B
-25.03%
1.86B
-21.67%
1.75B
-22.89%
1.70B
-18.35%
2.50B
+25.24%
2.37B
+13.22%
2.28B
+30.96%
2.09B
+7.69%
2.00B
+6%
2.10B
-1.64%
1.74B
-2.19%
1.94B
--
1.88B
--
Other Current Assets
1000.00K
--
--
--
--
-100%
--
-100%
--
--
--
--
-2.00M
--
1000.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
100.70B
+3.82%
100.48B
+1.46%
99.84B
+2.23%
98.55B
+1.45%
97.00B
-0.62%
99.03B
+1.48%
97.66B
-0.53%
97.14B
-0.42%
97.60B
+1.82%
97.59B
+4.08%
98.18B
+2.75%
97.55B
+0.77%
95.85B
-0.02%
93.76B
-1.65%
95.56B
-0.69%
96.80B
+2.79%
95.87B
+0.43%
95.33B
+1.56%
96.22B
+3.78%
94.17B
+3.01%
95.46B
--
93.87B
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
63.00M
-50%
60.00M
--
66.00M
--
113.00M
--
126.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
24.49B
+10.93%
24.12B
+7.17%
23.90B
+7.88%
22.73B
+3.18%
22.07B
-0.26%
22.51B
+4.02%
22.15B
+1.11%
22.03B
+2.15%
22.13B
+4.56%
21.64B
+5.06%
21.91B
+3.37%
21.56B
+1.13%
21.17B
-0.89%
20.59B
-3.74%
21.20B
-2.26%
21.32B
+1.04%
21.36B
-0.28%
21.39B
+2.47%
21.69B
+0.67%
21.10B
-0.99%
21.42B
--
20.88B
--
Other Non-Current Assets
12.81B
-2.9%
12.90B
-4.47%
12.38B
-5.9%
13.51B
+9.36%
13.19B
+7.71%
13.50B
+11.8%
13.16B
+11.23%
12.35B
+8.66%
12.25B
+10.57%
12.08B
+11.06%
11.83B
+8.85%
11.37B
+5.97%
11.08B
+3.9%
10.88B
+9.37%
10.87B
+9.07%
10.73B
+21.96%
10.66B
+21.2%
9.94B
+15.44%
9.96B
+33.24%
8.80B
+32.19%
8.80B
--
8.61B
--
Intangible Assets - Net
63.40B
+2.71%
63.46B
+0.69%
63.56B
+1.94%
62.31B
-0.71%
61.73B
-2.35%
63.02B
-1.34%
62.35B
-3.25%
62.76B
-2.77%
63.22B
-0.51%
63.88B
+2.65%
64.44B
+1.68%
64.55B
-0.11%
63.55B
-0.48%
62.23B
-2.77%
63.38B
-1.84%
64.62B
+0.55%
63.85B
-2.13%
64.00B
-0.6%
64.57B
+1.37%
64.27B
+1.29%
65.25B
--
64.38B
--
Total Liabilities
73.97B
+3.89%
74.05B
-0.39%
72.95B
+1.58%
70.44B
+1.69%
71.20B
-0.95%
74.34B
-0.24%
71.81B
-2.65%
69.27B
-6.94%
71.88B
-1.52%
74.52B
+3.57%
73.76B
+4.85%
74.43B
-0.06%
72.99B
-4.62%
71.95B
-1.79%
70.35B
-3.16%
74.47B
+6.6%
76.52B
+6.92%
73.26B
+2.72%
72.65B
-1.58%
69.86B
-3.8%
71.57B
--
71.32B
--
Total Current Liabilities
36.70B
+8.59%
37.99B
+4.32%
36.06B
+7.23%
34.25B
+5.9%
33.80B
-5.99%
36.42B
-1.99%
33.63B
-5.95%
32.34B
-14.96%
35.95B
-7.22%
37.16B
+1.47%
35.76B
+8.09%
38.03B
+10.55%
38.75B
+1.89%
36.62B
+0.08%
33.08B
-0.15%
34.40B
+7.45%
38.03B
+19.79%
36.59B
+21.93%
33.13B
+0.47%
32.02B
-2.68%
31.74B
--
30.01B
--
Accounts Payable & Accruals
25.64B
+5.18%
26.36B
+1.36%
26.55B
+0.41%
24.36B
-1.03%
24.37B
-3.79%
26.01B
+2.62%
26.44B
+3.56%
24.61B
+1.23%
25.33B
+3.63%
25.35B
+1.79%
25.53B
+4.46%
24.31B
-0.76%
24.45B
-1.01%
24.90B
+1.22%
24.44B
+0.8%
24.50B
+5.4%
24.70B
+6.64%
24.60B
+10.31%
24.24B
+12.48%
23.24B
+16.51%
23.16B
--
22.30B
--
Short-Term Debt & Current Portion of Long-Term Debt
11.06B
+17.38%
11.63B
+11.74%
9.51B
+32.29%
9.89B
+27.95%
9.42B
-11.23%
10.41B
-11.87%
7.19B
-29.7%
7.73B
-43.65%
10.62B
-25.76%
11.81B
+0.8%
10.23B
+18.32%
13.72B
+38.53%
14.30B
+7.27%
11.72B
-2.27%
8.64B
-2.74%
9.90B
+12.87%
13.33B
+55.26%
11.99B
+55.56%
8.89B
-20.51%
8.77B
-30.93%
8.59B
--
7.71B
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
Other Current Liabilities
1000.00K
-200%
-1000.00K
--
--
-100%
--
-100%
-1000.00K
--
--
--
-1000.00K
--
-1000.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
37.27B
-0.34%
36.05B
-4.93%
36.89B
-3.39%
36.19B
-1.99%
37.40B
+4.09%
37.92B
+1.5%
38.18B
+0.46%
36.92B
+1.44%
35.93B
+4.92%
37.36B
+5.74%
38.01B
+1.97%
36.40B
-9.16%
34.24B
-11.05%
35.33B
-3.66%
37.27B
-5.69%
40.07B
+5.88%
38.50B
-3.34%
36.67B
-11.24%
39.52B
-3.24%
37.84B
-4.73%
39.83B
--
41.31B
--
Debt - Long-Term
25.58B
+1.24%
24.32B
-5.55%
25.00B
-1.08%
24.25B
0%
25.26B
+9.38%
25.74B
+6.96%
25.27B
+3.65%
24.25B
+6.03%
23.10B
+12.21%
24.07B
+13.07%
24.38B
+6.7%
22.87B
-3.76%
20.58B
-7.8%
21.29B
+3.54%
22.85B
-1.09%
23.77B
+12.89%
22.32B
-0.85%
20.56B
-14.16%
23.10B
-1.86%
21.05B
-9.68%
22.51B
--
23.95B
--
Other Non-Current Liabilities
5.72B
+5.69%
5.84B
+1.53%
6.12B
-4.36%
5.46B
-14.56%
5.41B
-18.2%
5.76B
-11.1%
6.40B
-10.53%
6.39B
-10.08%
6.62B
-8.12%
6.48B
-8.25%
7.15B
-6.09%
7.10B
-27.21%
7.20B
-25.53%
7.06B
-27.91%
7.62B
-25.84%
9.76B
-9.74%
9.67B
-13.99%
9.79B
-11.58%
10.27B
-1.81%
10.81B
+14.31%
11.24B
--
11.07B
--
Total Shareholders' Equity
53.32B
+3.64%
53.55B
+2.7%
52.28B
+3.41%
52.55B
+4.39%
51.44B
+5.35%
52.14B
+8.6%
50.56B
+7.42%
50.33B
+10.81%
48.83B
+9.18%
48.01B
+8.3%
47.06B
+0.45%
45.42B
-0.71%
44.73B
-0.37%
44.33B
-4.47%
46.85B
+0.43%
45.75B
-2.5%
44.89B
-7.51%
46.41B
-4.46%
46.65B
-0.48%
46.92B
+2.13%
48.54B
--
48.58B
--
Shareholders' Equity
53.04B
+3.66%
53.27B
+2.76%
52.01B
+3.43%
52.27B
+4.42%
51.17B
+5.42%
51.84B
+8.7%
50.29B
+7.5%
50.06B
+10.89%
48.53B
+9.18%
47.69B
+8.21%
46.78B
+0.4%
45.14B
-0.74%
44.45B
-0.37%
44.08B
-4.42%
46.59B
+0.45%
45.48B
-2.4%
44.62B
-7.4%
46.11B
-4.3%
46.38B
-0.31%
46.60B
+2.32%
48.18B
--
48.18B
--
Preferred Shareholders Equity
767.00M
-2.66%
770.00M
-2.65%
777.00M
-2.63%
781.00M
-2.5%
788.00M
-2.6%
791.00M
-2.59%
798.00M
-2.56%
801.00M
-2.55%
809.00M
-2.65%
812.00M
-2.64%
819.00M
-2.85%
822.00M
-2.84%
831.00M
-2.92%
834.00M
-2.91%
843.00M
-3.1%
846.00M
-3.09%
856.00M
-3.28%
859.00M
-3.27%
870.00M
-3.01%
873.00M
-3%
885.00M
--
888.00M
--
Common Equity Attributable to Parent Shareholders
52.27B
+3.76%
52.50B
+2.84%
51.23B
+3.53%
51.49B
+4.54%
50.38B
+5.56%
51.05B
+8.89%
49.49B
+7.68%
49.26B
+11.14%
47.73B
+9.4%
46.88B
+8.42%
45.96B
+0.46%
44.32B
-0.7%
43.62B
-0.32%
43.24B
-4.44%
45.75B
+0.52%
44.63B
-2.39%
43.76B
-7.47%
45.25B
-4.32%
45.51B
-0.25%
45.72B
+2.43%
47.30B
--
47.29B
--
Minority Interest
276.00M
+0.36%
281.00M
-6.33%
272.00M
0%
273.00M
-0.73%
275.00M
-6.46%
300.00M
-6.54%
272.00M
-5.56%
275.00M
-2.14%
294.00M
+8.89%
321.00M
+23.94%
288.00M
+8.68%
281.00M
+4.85%
270.00M
-1.82%
259.00M
-12.79%
265.00M
-3.99%
268.00M
-17.03%
275.00M
-23.4%
297.00M
-24.62%
276.00M
-22.69%
323.00M
-19.45%
359.00M
--
394.00M
--
Total Liabilities & Equity
127.29B
+3.79%
127.60B
+0.88%
125.23B
+2.34%
122.98B
+2.83%
122.64B
+1.6%
126.48B
+3.22%
122.37B
+1.28%
119.60B
-0.21%
120.71B
+2.54%
122.53B
+5.37%
120.83B
+3.09%
119.85B
-0.3%
117.72B
-3.05%
116.28B
-2.83%
117.21B
-1.76%
120.22B
+2.94%
121.42B
+1.09%
119.67B
-0.19%
119.31B
-1.15%
116.78B
-1.5%
120.11B
--
119.90B
--
Net Debt
25.81B
+5.55%
24.77B
+3.24%
24.95B
+8.59%
25.02B
-0.51%
24.46B
-5.29%
24.00B
-8.22%
22.98B
-12.83%
25.15B
-13.25%
25.82B
-7.87%
26.15B
-0.56%
26.36B
+8.58%
29.00B
+15.32%
28.03B
+16.26%
26.29B
+18.56%
24.28B
+11.88%
25.14B
+26.86%
24.11B
+25.84%
22.18B
+21.43%
21.70B
+17.05%
19.82B
-3.88%
19.16B
--
18.26B
--
Working Capital
-10.11B
+23.99%
-10.88B
+21.25%
-10.67B
+19.6%
-9.81B
-0.7%
-8.15B
-36.48%
-8.97B
-26.58%
-8.92B
-31.97%
-9.88B
-37.16%
-12.84B
-23.94%
-12.22B
-13.33%
-13.11B
+14.7%
-15.72B
+43.15%
-16.88B
+35.23%
-14.10B
+15.05%
-11.43B
+13.81%
-10.98B
+16.76%
-12.48B
+76.08%
-12.25B
+207.71%
-10.04B
+101.26%
-9.41B
+63.45%
-7.09B
--
-3.98B
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