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PWR 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
24.93B
+33.41%
22.74B
+20.55%
19.89B
+24.87%
19.14B
+23.11%
18.68B
+15.07%
18.87B
+24.21%
15.93B
+8.06%
15.54B
+10.71%
16.24B
+20.59%
15.19B
+14.23%
14.74B
+12.96%
14.04B
+7.87%
13.46B
+4.74%
13.30B
+24.55%
13.05B
+49.64%
13.02B
+52.09%
12.86B
+53.07%
10.68B
+28.23%
8.72B
+7.8%
8.56B
+3.99%
Total Current Assets
9.90B
+26.14%
9.47B
+17.69%
8.18B
+18.73%
7.83B
+18.93%
7.85B
+2.27%
8.05B
+19.46%
6.89B
+8.94%
6.58B
+18.18%
7.68B
+38.67%
6.74B
+25.95%
6.32B
+25.92%
5.57B
+14.49%
5.54B
+16.98%
5.35B
-6.25%
5.02B
+34.47%
4.87B
+34.95%
4.73B
+31.89%
5.70B
+55.13%
3.73B
+2.45%
3.61B
-4.07%
Cash & Short Term Investments
439.51M
-40.76%
610.39M
-20.11%
509.46M
-1.68%
520.56M
-1.98%
741.96M
-42.49%
764.07M
+150.22%
518.14M
+43.15%
531.06M
+144.6%
1.29B
+201.1%
305.36M
+41.77%
361.97M
+140.26%
217.12M
-8.87%
428.50M
+87.04%
215.40M
-87.3%
150.65M
-29.1%
238.26M
+19%
229.10M
+24.09%
1.70B
+681.9%
212.47M
-59.96%
200.22M
-46.92%
Loans & Receivables - Net
8.37B
+31.19%
7.92B
+22.25%
6.73B
+19%
6.55B
+21.96%
6.38B
+9.54%
6.48B
+9.49%
5.66B
+4.16%
5.37B
+8.87%
5.82B
+22.49%
5.92B
+24.16%
5.43B
+20.18%
4.93B
+13.85%
4.75B
+13.11%
4.77B
+26.66%
4.52B
+39.53%
4.33B
+36%
4.20B
+32.61%
3.76B
+16.53%
3.24B
+13.28%
3.19B
+0.72%
Inventories - Total
370.37M
+42.35%
333.71M
+20.97%
286.91M
+22.04%
263.09M
+17.27%
260.18M
+48.12%
275.85M
+68.33%
235.10M
+50.22%
224.34M
+40.95%
175.66M
+70.1%
163.88M
+67.02%
156.50M
+62.51%
159.16M
+68.85%
103.27M
+21.98%
98.12M
+58.36%
96.31M
+54.95%
94.26M
+84.8%
84.66M
+67.73%
61.96M
+55.59%
62.15M
+28.75%
51.01M
+1.28%
Prepaid Expenses
488.49M
+4.68%
450.27M
-14.08%
451.91M
-4.61%
496.04M
+8.45%
466.65M
+21.7%
524.04M
+51.79%
473.77M
+29.35%
457.38M
+78.54%
383.45M
+56%
345.25M
+29.3%
366.28M
+45.45%
256.17M
+28.37%
245.81M
+15.29%
267.01M
+47.19%
251.83M
+15.48%
199.56M
+19.08%
213.21M
+17.08%
181.41M
-4.65%
218.08M
+6.66%
167.59M
+1.54%
Other Current Assets
235.77M
+8677.81%
154.92M
+4542.43%
195.83M
+8630.9%
1.31M
+19.14%
2.69M
-26.45%
3.34M
-11.23%
2.24M
-56.91%
1.10M
-81.89%
3.65M
-2.85%
3.76M
+113.22%
5.21M
+195.24%
6.06M
+272.17%
3.76M
+104.74%
1.76M
-16.37%
1.76M
+20.75%
1.63M
+7.25%
1.84M
+44%
2.11M
+68.37%
1.46M
+15.32%
1.52M
-56.8%
Total Non-Current Assets
15.02B
+38.68%
13.27B
+22.68%
11.71B
+29.55%
11.30B
+26.19%
10.83B
+26.55%
10.82B
+28%
9.04B
+7.4%
8.96B
+5.79%
8.56B
+7.97%
8.45B
+6.34%
8.42B
+4.85%
8.47B
+3.92%
7.93B
-2.39%
7.95B
+59.89%
8.03B
+61.01%
8.15B
+64.57%
8.12B
+68.87%
4.97B
+6.95%
4.99B
+12.19%
4.95B
+10.77%
Investments - Long-Term
70.45M
+12.65%
70.35M
+9.9%
78.11M
+33.21%
66.12M
+23.85%
62.54M
+16.1%
64.02M
+20.22%
58.63M
+9.34%
53.39M
-1.41%
53.87M
-0.49%
53.25M
--
53.62M
--
54.15M
--
54.13M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Investment in Associate, JV & Subsidiary
1.03B
+473.07%
347.12M
+102.99%
356.66M
+246.4%
181.09M
+70.15%
179.08M
+44.15%
171.01M
+38.57%
102.96M
-17.06%
106.43M
-16.76%
124.23M
-20.92%
123.41M
-8.86%
124.14M
+2.93%
127.85M
+3.69%
157.08M
+55.22%
135.40M
--
120.60M
--
123.30M
--
101.20M
--
--
--
--
--
--
--
Property Plant & Equipment - Net
3.86B
+28.53%
3.35B
+13.3%
3.23B
+17.78%
3.10B
+14.82%
3.00B
+16%
2.95B
+16.23%
2.74B
+10.81%
2.70B
+10.9%
2.59B
+14.43%
2.54B
+12.74%
2.48B
+9.98%
2.43B
+9.8%
2.26B
+4.62%
2.25B
+22.86%
2.25B
+21.94%
2.21B
+20.65%
2.16B
+18.86%
1.83B
+7.65%
1.85B
+11.49%
1.84B
+9.55%
Other Non-Current Assets
-152.63M
-136.86%
486.06M
+26.54%
449.72M
+3.14%
441.98M
+7.83%
414.09M
+6.85%
384.12M
-18.95%
436.03M
-4.34%
409.89M
-14.95%
387.53M
-5.83%
473.93M
+2.46%
455.81M
-7.83%
481.95M
-9.55%
411.52M
-22.51%
462.55M
-23.27%
494.52M
-17.69%
532.83M
-5.44%
531.04M
+25.75%
602.84M
+50.75%
600.82M
+60.75%
563.48M
+48.07%
Intangible Assets - Net
10.22B
+42.45%
9.03B
+24.52%
7.60B
+33.29%
7.52B
+32.09%
7.18B
+32.7%
7.25B
+37.74%
5.70B
+7.38%
5.69B
+5.95%
5.41B
+7.19%
5.26B
+3.23%
5.31B
+2.84%
5.37B
+1.78%
5.04B
-5.34%
5.10B
+101.11%
5.16B
+103.26%
5.28B
+107.88%
5.33B
+108.48%
2.54B
+0.09%
2.54B
+5.69%
2.54B
+5.71%
Total Liabilities
15.90B
+40.03%
14.34B
+21.76%
12.02B
+28.61%
11.66B
+27.11%
11.35B
+14.07%
11.78B
+28.12%
9.35B
+3.73%
9.18B
+7.72%
9.95B
+23.41%
9.19B
+13.56%
9.01B
+13.93%
8.52B
+8.18%
8.07B
+4.23%
8.10B
+33.98%
7.91B
+86.96%
7.87B
+88.48%
7.74B
+91.1%
6.04B
+44.89%
4.23B
+1.42%
4.18B
-5.79%
Total Current Liabilities
8.72B
+44.58%
7.04B
+7.96%
5.98B
+12.44%
5.99B
+23.9%
6.03B
+15.64%
6.53B
+55.65%
5.32B
+41.24%
4.83B
+40.96%
5.21B
+53.05%
4.19B
+25.28%
3.76B
+16.9%
3.43B
+6.51%
3.41B
+7.62%
3.35B
+41.52%
3.22B
+51.07%
3.22B
+53.22%
3.17B
+48%
2.37B
+8.55%
2.13B
+1.8%
2.10B
-0.75%
Accounts Payable & Accruals
4.58B
+23.03%
4.39B
+9.88%
3.65B
+14.12%
3.67B
+33%
3.72B
+21.6%
4.00B
+34.69%
3.20B
+27.1%
2.76B
+27.18%
3.06B
+42.18%
2.97B
+23.22%
2.52B
+6.36%
2.17B
-6.48%
2.15B
-4.5%
2.41B
+36.85%
2.37B
+54.13%
2.32B
+53.94%
2.25B
+49.34%
1.76B
+14.05%
1.53B
+16.49%
1.51B
+10.74%
Short-Term Debt & Current Portion of Long-Term Debt
763.90M
+1118.73%
97.35M
-82.5%
86.78M
-84.2%
73.72M
-86.51%
62.68M
-88.29%
556.24M
+1148.01%
549.26M
+1231.57%
546.54M
+1276.99%
535.20M
+1327.4%
44.57M
+37.8%
41.25M
+51.86%
39.69M
+81.53%
37.49M
+28.56%
32.34M
+36.2%
27.16M
+143.04%
21.86M
+104.17%
29.17M
+97.55%
23.75M
+157.54%
11.18M
-84.44%
10.71M
-85.42%
Operating Lease Liabilities - Short-Term
114.38M
+21.47%
107.50M
+13.54%
100.26M
+18.47%
92.83M
+10.55%
94.16M
+20.73%
94.69M
+21.94%
84.63M
+10.42%
83.97M
+9.89%
78.00M
+5.32%
77.65M
+5.03%
76.65M
+2.57%
76.41M
-0.74%
74.05M
-5.37%
73.93M
-6.27%
74.73M
-8.2%
76.98M
-8.13%
78.25M
-8.08%
78.87M
-10.54%
81.40M
-9.91%
83.80M
-8.31%
Other Current Liabilities
3.26B
+51.6%
2.44B
+30.4%
2.14B
+44.25%
2.15B
+49.09%
2.15B
+39.69%
1.88B
+70.35%
1.48B
+31.38%
1.44B
+26.25%
1.54B
+34.79%
1.10B
+32.59%
1.13B
+50.25%
1.14B
+42.78%
1.14B
+42.18%
830.35M
+65.69%
751.33M
+49.3%
800.58M
+60.27%
802.87M
+51.81%
501.14M
-6.69%
503.22M
-17.93%
499.53M
-15.49%
Total Non-Current Liabilities
7.18B
+34.87%
7.30B
+38.91%
6.04B
+49.93%
5.68B
+30.68%
5.33B
+12.34%
5.25B
+5.03%
4.03B
-23.17%
4.34B
-14.66%
4.74B
+1.75%
5.00B
+5.3%
5.25B
+11.89%
5.09B
+9.33%
4.66B
+1.88%
4.75B
+29.14%
4.69B
+123.38%
4.66B
+124.12%
4.57B
+139.35%
3.68B
+84.64%
2.10B
+1.03%
2.08B
-10.38%
Debt - Long-Term
5.23B
+27.59%
5.53B
+33.89%
4.65B
+56.51%
4.36B
+37.36%
4.10B
+11.91%
4.13B
+4.94%
2.97B
-29.48%
3.17B
-22.29%
3.66B
-0.78%
3.94B
+1.31%
4.22B
+8.92%
4.08B
+7.13%
3.69B
-0.86%
3.89B
+32.6%
3.87B
+186.01%
3.81B
+182.91%
3.72B
+217.17%
2.93B
+143.75%
1.35B
+2.89%
1.35B
-15.21%
Other Non-Current Liabilities
1.14B
+75.24%
1.03B
+84.41%
758.89M
+41.5%
720.13M
+7.51%
650.28M
+2.21%
558.79M
-8.47%
536.33M
-9.86%
669.81M
+13.97%
636.25M
+12.11%
610.50M
+30.96%
595.02M
+28.75%
587.72M
+20.08%
567.52M
+16.46%
466.16M
+16.46%
462.16M
+17.82%
489.46M
+27.61%
487.31M
+24.56%
400.28M
+0.59%
392.26M
+12.16%
383.56M
+23.75%
Total Shareholders' Equity
9.03B
+23.17%
8.40B
+18.55%
7.87B
+19.57%
7.47B
+17.36%
7.33B
+16.65%
7.09B
+18.23%
6.58B
+14.87%
6.37B
+15.31%
6.28B
+16.38%
6.00B
+15.27%
5.73B
+11.46%
5.52B
+7.39%
5.40B
+5.51%
5.20B
+12.25%
5.14B
+14.48%
5.14B
+17.39%
5.12B
+17.66%
4.63B
+11.51%
4.49B
+14.59%
4.38B
+15.41%
Shareholders' Equity
8.94B
+22.15%
8.40B
+18.74%
7.86B
+19.64%
7.46B
+17.31%
7.32B
+16.67%
7.07B
+18.09%
6.57B
+14.8%
6.36B
+15.29%
6.27B
+16.51%
5.99B
+15.23%
5.72B
+11.58%
5.51B
+7.32%
5.38B
+5.3%
5.20B
+12.21%
5.13B
+14.27%
5.14B
+17.43%
5.11B
+17.68%
4.63B
+11.53%
4.49B
+14.62%
4.38B
+15.42%
Common Equity Attributable to Parent Shareholders
8.94B
+22.15%
8.40B
+18.74%
7.86B
+19.64%
7.46B
+17.31%
7.32B
+16.67%
7.07B
+18.09%
6.57B
+14.8%
6.36B
+15.29%
6.27B
+16.51%
5.99B
+15.23%
5.72B
+11.58%
5.51B
+7.32%
5.38B
+5.3%
5.20B
+12.21%
5.13B
+14.27%
5.14B
+17.43%
5.11B
+17.68%
4.63B
+11.53%
4.49B
+14.62%
4.38B
+15.42%
Minority Interest
89.63M
+647.75%
8.01M
-56.5%
11.17M
-16.86%
15.71M
+47.59%
11.99M
+7.85%
18.41M
+115.55%
13.44M
+67%
10.65M
+24.69%
11.11M
-27.62%
8.54M
+54.85%
8.05M
-36.92%
8.54M
+91.05%
15.36M
+232.36%
5.51M
+76.65%
12.76M
+316.59%
4.47M
-14.39%
4.62M
-3.57%
3.12M
-13.66%
3.06M
-14.3%
5.22M
+11.4%
Total Liabilities & Equity
24.93B
+33.41%
22.74B
+20.55%
19.89B
+24.87%
19.14B
+23.11%
18.68B
+15.07%
18.87B
+24.21%
15.93B
+8.06%
15.54B
+10.71%
16.24B
+20.59%
15.19B
+14.23%
14.74B
+12.96%
14.04B
+7.87%
13.46B
+4.74%
13.30B
+24.55%
13.05B
+49.64%
13.02B
+52.09%
12.86B
+53.07%
10.68B
+28.23%
8.72B
+7.8%
8.56B
+3.99%
Net Debt
5.55B
+62.42%
5.02B
+27.91%
4.23B
+40.82%
3.91B
+22.68%
3.42B
+17.6%
3.92B
+6.73%
3.00B
-22.87%
3.19B
-18.36%
2.91B
-11.9%
3.68B
-0.73%
3.90B
+3.95%
3.91B
+8.65%
3.30B
-6.33%
3.70B
+194.29%
3.75B
+225.26%
3.60B
+210.52%
3.52B
+250.9%
1.26B
+26.51%
1.15B
+34.49%
1.16B
-9.92%
Working Capital
1.19B
-34.86%
2.42B
+59.45%
2.20B
+40.01%
1.84B
+5.24%
1.82B
-26.03%
1.52B
-40.2%
1.57B
-38.58%
1.75B
-18.24%
2.46B
+15.68%
2.54B
+27.05%
2.56B
+42.05%
2.14B
+30.07%
2.13B
+35.87%
2.00B
-40.06%
1.80B
+12.38%
1.65B
+9.45%
1.57B
+8.12%
3.34B
+122.83%
1.60B
+3.31%
1.51B
-8.35%
