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SBH Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.85B
+5.16%
2.87B
+2.8%
2.74B
+0.84%
2.71B
-1.48%
2.71B
-0.75%
2.79B
+2.48%
2.72B
+1.71%
2.75B
+2.67%
2.73B
+2.35%
2.73B
+5.76%
2.67B
-0.39%
2.67B
-2.47%
2.67B
-6.56%
2.58B
-9.49%
2.69B
-3.32%
2.74B
-5.72%
2.86B
-4.79%
2.85B
-1.66%
2.78B
-13.13%
2.91B
-0.4%
3.00B
--
Total Current Assets
1.29B
+3.13%
1.30B
-0.3%
1.26B
-0.07%
1.24B
-3.22%
1.25B
-1.28%
1.30B
+6.3%
1.26B
+5.27%
1.28B
+5.9%
1.26B
+3.58%
1.23B
+8.44%
1.20B
-3.52%
1.21B
-7.12%
1.22B
-13.87%
1.13B
-18.15%
1.24B
-6.47%
1.30B
-11.24%
1.42B
-8.43%
1.38B
-3.46%
1.33B
-24.63%
1.47B
+1.2%
1.55B
--
Cash & Short Term Investments
157.19M
+48.95%
149.16M
+38.16%
112.80M
+15.84%
92.17M
-5.15%
105.53M
-12.79%
107.96M
-12.23%
97.38M
+30.99%
97.17M
+57.7%
121.00M
+22.13%
123.00M
+74.33%
74.34M
-26.63%
61.62M
-72.9%
99.07M
-66.77%
70.56M
-82.4%
101.32M
-62.52%
227.41M
-44.31%
298.14M
-44.55%
400.96M
-22.02%
270.32M
-67.77%
408.32M
+12.05%
537.64M
--
Loans & Receivables - Net
104.27M
+23.19%
116.56M
+26.44%
95.96M
+4.97%
95.01M
+8.51%
84.64M
+7.83%
92.19M
+21.5%
91.41M
+17.56%
87.56M
+15.72%
78.49M
+4.08%
75.88M
+4.98%
77.76M
+15.41%
75.66M
+24.62%
75.41M
+13.99%
72.28M
+8.55%
67.37M
-11.86%
60.72M
-8.22%
66.16M
-2.64%
66.58M
+17.99%
76.44M
+26.76%
66.16M
-24.25%
67.95M
--
Inventories - Total
978.79M
-2.7%
987.58M
-4.73%
1.00B
-1.66%
1.01B
-3.19%
1.01B
-0.16%
1.04B
+6.3%
1.02B
+2.61%
1.04B
+1.57%
1.01B
+2.1%
975.22M
+4.15%
996.40M
-1.8%
1.02B
+6.35%
986.88M
-1.88%
936.37M
+7.46%
1.01B
+8.47%
962.56M
+1.35%
1.01B
+12.26%
871.35M
+6.98%
935.43M
+14.69%
949.70M
+0.37%
895.98M
--
Other Current Assets
45.44M
-10.16%
48.15M
-29.74%
47.52M
-7.54%
45.32M
-18.83%
50.58M
-9.27%
68.54M
+27.16%
51.40M
+0.98%
55.84M
+16.15%
55.75M
-3.62%
53.90M
+1.34%
50.90M
-14.9%
48.07M
-5.72%
57.84M
+27.41%
53.19M
+19.04%
59.81M
+27.44%
50.99M
+20.61%
45.40M
+2.47%
44.69M
-6.93%
46.93M
-3.43%
42.28M
-17.27%
44.30M
--
Total Non-Current Assets
1.56B
+6.9%
1.57B
+5.52%
1.48B
+1.63%
1.47B
+0.04%
1.46B
-0.3%
1.49B
-0.65%
1.46B
-1.18%
1.47B
+0.01%
1.47B
+1.32%
1.50B
+3.65%
1.48B
+2.31%
1.47B
+1.72%
1.45B
+0.62%
1.44B
-1.3%
1.44B
-0.44%
1.44B
-0.12%
1.44B
-0.92%
1.46B
+0.1%
1.45B
+1%
1.44B
-1.97%
1.45B
--
Property Plant & Equipment - Net
922.63M
+10.01%
930.98M
+9.21%
846.43M
+2.17%
838.79M
+0.34%
838.66M
+0.25%
852.45M
-1.84%
828.43M
-2.57%
835.95M
-1.15%
836.54M
+0.6%
868.44M
+4.62%
850.28M
+1.31%
845.69M
+2.06%
831.54M
+0.73%
830.05M
-1.77%
839.31M
+1.92%
828.66M
+1.8%
825.53M
+0.04%
845.05M
+0.52%
823.51M
-0.24%
814.02M
-5.86%
825.21M
--
Other Non-Current Assets
48.54M
+34.08%
44.97M
+21.82%
38.86M
-9.58%
37.98M
-8.91%
36.20M
-9.75%
36.91M
-9%
42.98M
+6.07%
41.69M
+16.92%
40.11M
+16.84%
40.56M
+6.66%
40.52M
+103.53%
35.66M
+78.39%
34.33M
+69.27%
38.03M
+74.73%
19.91M
-15.73%
19.99M
-27.46%
20.28M
-14.48%
21.77M
-5.64%
23.62M
+8.69%
27.56M
+41.28%
23.71M
--
Intangible Assets - Net
593.93M
+0.81%
593.69M
-0.76%
597.16M
+1.69%
589.99M
+0.24%
589.18M
-0.45%
598.23M
+1.7%
587.23M
+0.34%
588.58M
+0.66%
591.87M
+1.44%
588.25M
+2.06%
585.21M
+0.29%
584.75M
-1.34%
583.48M
-1.87%
576.38M
-3.41%
583.53M
-3.06%
592.68M
-1.47%
594.60M
-1.69%
596.74M
-0.26%
601.93M
+2.45%
601.54M
+2.31%
604.85M
--
Total Liabilities
2.03B
-1.32%
2.08B
-4.04%
1.98B
-7.57%
2.01B
-8.64%
2.05B
-6.2%
2.16B
-2.35%
2.14B
-2.02%
2.20B
-2.38%
2.19B
-4.58%
2.22B
-2.92%
2.19B
-8.46%
2.25B
-8.98%
2.29B
-10.86%
2.28B
-11.03%
2.39B
-6.49%
2.47B
-10.94%
2.58B
-11.23%
2.57B
-10.88%
2.56B
-21.77%
2.77B
-6.71%
2.90B
--
Total Current Liabilities
542.17M
-1.17%
575.97M
-2.82%
523.84M
-11.95%
533.29M
-17.16%
548.60M
-4.27%
592.67M
+2.32%
594.92M
+5.18%
643.77M
+2.08%
573.07M
-15.38%
579.26M
-13.27%
565.64M
-27.01%
630.64M
+9.82%
677.27M
-0.66%
667.91M
+0.46%
774.96M
+19.19%
574.27M
-34.37%
681.75M
+15.49%
664.88M
+18.02%
650.21M
-30.66%
875.05M
-4.45%
590.34M
--
Accounts Payable & Accruals
337.52M
-0.13%
391.13M
-5.11%
328.47M
-9.41%
347.75M
-16.6%
337.96M
-11.7%
412.19M
+5.54%
362.60M
+0.21%
416.98M
+4.09%
382.73M
-7.71%
390.54M
-3.46%
361.84M
-14.94%
400.58M
+8.67%
414.71M
-11.74%
404.53M
-18.73%
425.42M
-11.64%
368.62M
-27.03%
469.89M
+12.58%
497.79M
+22.31%
481.43M
+24.05%
505.17M
+37.39%
417.38M
--
Short-Term Debt & Current Portion of Long-Term Debt
4.00M
-1.94%
4.00M
-3.08%
4.00M
-91.86%
4.04M
-93.89%
4.08M
-2.14%
4.13M
-1.1%
49.16M
+143.67%
66.16M
+73.32%
4.17M
-93.6%
4.17M
-93.92%
20.18M
-87.93%
38.17M
+20875.27%
65.17M
+35319.02%
68.66M
+35290.72%
167.17M
+92258.56%
182.00K
-99.91%
184.00K
-1.08%
194.00K
+7.78%
181.00K
-99.95%
197.60M
-50.06%
186.00K
--
Income Taxes Payable
14.01M
-37.68%
4.26M
-78.81%
5.92M
-56.13%
6.65M
+1716.39%
22.48M
+52.11%
20.10M
+753.5%
13.49M
+112.69%
366.00K
-92.6%
14.78M
-12.92%
2.35M
-50.32%
6.34M
+112.56%
4.95M
+105.87%
16.97M
-41.2%
4.74M
-55.56%
2.98M
-66.7%
2.40M
-85.03%
28.86M
+68.83%
10.67M
+265.65%
8.96M
+585.77%
16.06M
+1114.06%
17.10M
--
Operating Lease Liabilities - Short-Term
157.10M
+3.11%
158.57M
+16.53%
155.59M
+13.97%
153.94M
+11.85%
152.37M
+3.6%
136.07M
-9.58%
136.52M
-11.78%
137.63M
-10.78%
147.07M
-5.83%
150.48M
-4.6%
154.75M
-2.95%
154.25M
-3.92%
156.17M
+1.1%
157.73M
+0.96%
159.45M
+0.23%
160.55M
+3.11%
154.47M
+0.24%
156.23M
+1.94%
159.09M
+4.22%
155.71M
+3.01%
154.09M
--
Other Current Liabilities
29.54M
-6.86%
18.01M
-10.77%
29.86M
-9.91%
20.91M
-7.59%
31.71M
+30.39%
20.19M
-36.33%
33.15M
+47.17%
22.63M
-30.74%
24.32M
+0.29%
31.71M
-1.7%
22.52M
+12.97%
32.68M
-23.13%
24.25M
-14.47%
32.26M
--
19.94M
--
42.51M
--
28.35M
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
1.49B
-1.37%
1.50B
-4.5%
1.46B
-5.89%
1.47B
-5.1%
1.51B
-6.88%
1.57B
-4%
1.55B
-4.53%
1.55B
-4.12%
1.62B
-0.06%
1.64B
+1.36%
1.62B
+0.43%
1.62B
-14.67%
1.62B
-14.54%
1.61B
-15.05%
1.61B
-15.25%
1.90B
-0.15%
1.89B
-18.06%
1.90B
-17.91%
1.91B
-18.19%
1.90B
-7.72%
2.31B
--
Debt - Long-Term
842.53M
-10.19%
861.97M
-11.89%
882.38M
-9.86%
902.79M
-7.72%
938.08M
-11.94%
978.25M
-8.21%
978.87M
-8.08%
978.36M
-8.17%
1.06B
-1.56%
1.07B
-1.59%
1.06B
-1.75%
1.06B
-22.87%
1.08B
-21.69%
1.08B
-21.66%
1.08B
-21.63%
1.38B
-0.59%
1.38B
-23.15%
1.38B
-23.06%
1.38B
-25.06%
1.39B
-10.36%
1.80B
--
Other Non-Current Liabilities
21.98M
+1%
21.03M
-4.71%
20.87M
-2.34%
20.97M
-3.04%
21.77M
-3.11%
22.07M
-4.64%
21.38M
-4.71%
21.63M
-1.9%
22.46M
-1.24%
23.14M
+3.17%
22.43M
+33.67%
22.04M
+33.22%
22.75M
+31.74%
22.43M
-22.81%
16.78M
-44.08%
16.55M
-45.05%
17.27M
-41.28%
29.06M
-11.89%
30.01M
+13.52%
30.11M
+64.46%
29.41M
--
Total Shareholders' Equity
823.57M
+25.45%
794.21M
+26.36%
762.91M
+32.07%
699.82M
+27.04%
656.49M
+21.27%
628.53M
+23.55%
577.67M
+18.44%
550.85M
+29.34%
541.34M
+45.02%
508.75M
+73.26%
487.71M
+64.84%
425.89M
+56.65%
373.30M
+32.84%
293.64M
+4.59%
295.87M
+33.11%
271.87M
+101.63%
281.02M
+184.24%
280.74M
+1717.92%
222.27M
-421.51%
134.83M
-353.47%
98.87M
--
Shareholders' Equity
823.57M
+25.45%
794.21M
+26.36%
762.91M
+32.07%
699.82M
+27.04%
656.49M
+21.27%
628.53M
+23.55%
577.67M
+18.44%
550.85M
+29.34%
541.34M
+45.02%
508.75M
+73.26%
487.71M
+64.84%
425.89M
+56.65%
373.30M
+32.84%
293.64M
+4.59%
295.87M
+33.11%
271.87M
+101.63%
281.02M
+184.24%
280.74M
+1717.92%
222.27M
-421.51%
134.83M
-353.47%
98.87M
--
Preferred Shareholders Equity
--
--
0.00
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
--
--
--
--
0.00
--
--
--
0.00
--
Common Equity Attributable to Parent Shareholders
823.57M
+25.45%
794.21M
+26.36%
762.91M
+32.07%
699.82M
+27.04%
656.49M
+21.27%
628.53M
+23.55%
577.67M
+18.44%
550.85M
+29.34%
541.34M
+45.02%
508.75M
+73.26%
487.71M
+64.84%
425.89M
+56.65%
373.30M
+32.84%
293.64M
+4.59%
295.87M
+33.11%
271.87M
+101.63%
281.02M
+184.24%
280.74M
+1717.92%
222.27M
-421.51%
134.83M
-353.47%
98.87M
--
Total Liabilities & Equity
2.85B
+5.16%
2.87B
+2.8%
2.74B
+0.84%
2.71B
-1.48%
2.71B
-0.75%
2.79B
+2.48%
2.72B
+1.71%
2.75B
+2.67%
2.73B
+2.35%
2.73B
+5.76%
2.67B
-0.39%
2.67B
-2.47%
2.67B
-6.56%
2.58B
-9.49%
2.69B
-3.32%
2.74B
-5.72%
2.86B
-4.79%
2.85B
-1.66%
2.78B
-13.13%
2.91B
-0.4%
3.00B
--
Net Debt
689.35M
-17.6%
716.81M
-18.02%
773.58M
-16.88%
814.66M
-14.01%
836.63M
-11.79%
874.42M
-7.66%
930.65M
-7.92%
947.35M
-9.08%
948.47M
-9.52%
946.98M
-12.41%
1.01B
-12.09%
1.04B
-9.72%
1.05B
-3.29%
1.08B
+10.12%
1.15B
+3.3%
1.15B
-2.09%
1.08B
-14.02%
981.76M
-23.47%
1.11B
-20.64%
1.18B
-25.46%
1.26B
--
Working Capital
743.51M
+6.5%
725.48M
+1.8%
737.80M
+10.51%
705.82M
+10.88%
698.12M
+1.21%
712.64M
+9.85%
667.64M
+5.35%
636.55M
+10.06%
689.79M
+27.28%
648.74M
+39.67%
633.76M
+35.37%
578.37M
-20.49%
541.93M
-26.14%
464.49M
-35.37%
468.16M
-31.04%
727.41M
+23%
733.78M
-23.21%
718.69M
-17.37%
678.91M
-17.77%
591.40M
+10.91%
955.54M
--
