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SCCO
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SCCO 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
21.38B
+14.26%
20.33B
+10.41%
19.55B
+10%
19.79B
+17.88%
18.71B
+11.89%
18.42B
+8.55%
17.78B
+4.95%
16.79B
-3.08%
16.73B
-3.2%
16.96B
-0.69%
16.94B
-1.06%
17.32B
-3.22%
17.28B
-5.58%
17.08B
-5.67%
17.12B
-3.24%
17.90B
+3.96%
18.30B
+7.97%
18.11B
+11.46%
17.70B
+11.96%
17.22B
+6.2%
Total Current Assets
8.35B
+35.28%
7.67B
+29.41%
7.00B
+31.29%
7.22B
+62.58%
6.17B
+39.39%
5.93B
+24.82%
5.33B
+11.83%
4.44B
-14.56%
4.43B
-14.62%
4.75B
-4.26%
4.77B
-4.01%
5.20B
-9.9%
5.19B
-15.5%
4.96B
-15.81%
4.97B
-9.85%
5.77B
+14.54%
6.14B
+27.5%
5.89B
+35.8%
5.51B
+42.8%
5.04B
+21.66%
Cash & Short Term Investments
4.91B
+40.13%
4.53B
+52.19%
4.01B
+81.92%
4.33B
+174.08%
3.50B
+100.1%
2.97B
+34.3%
2.20B
+0.23%
1.58B
-35.2%
1.75B
-23.14%
2.21B
+1.35%
2.20B
-6.64%
2.44B
-25%
2.28B
-34.71%
2.19B
-31.95%
2.36B
-19.88%
3.25B
+21.26%
3.49B
+34.48%
3.21B
+47.53%
2.94B
+59.83%
2.68B
+28.24%
Loans & Receivables - Net
1.95B
+56.87%
1.79B
+12.65%
1.63B
-4.47%
1.60B
+15.06%
1.24B
+1.26%
1.59B
+31.24%
1.70B
+47.24%
1.40B
+5.15%
1.23B
-16.66%
1.21B
+4.88%
1.16B
+0.95%
1.33B
+5.7%
1.47B
+1.88%
1.16B
-26.91%
1.15B
-23.91%
1.25B
-5.23%
1.45B
+27.27%
1.58B
+52.37%
1.51B
+60.67%
1.32B
+67.71%
Inventories - Total
1.06B
+0.88%
1.03B
+4.12%
1.00B
-1.18%
966.10M
-4.76%
1.05B
+3.15%
990.50M
+1.54%
1.02B
+3.24%
1.01B
+3.32%
1.02B
+0.3%
975.50M
-7.39%
985.30M
-8.05%
981.80M
-4.67%
1.01B
+4.21%
1.05B
+15.43%
1.07B
+19.88%
1.03B
+16.94%
972.90M
+2.39%
912.50M
-6.63%
893.90M
-8.82%
880.70M
-18.41%
Prepaid Expenses
331.20M
-4.47%
297.10M
-15.04%
334.30M
-12.35%
279.00M
-32.05%
346.70M
-12.32%
349.70M
+15.15%
381.40M
-1.24%
410.60M
+4.5%
395.40M
+4.71%
303.70M
-43.93%
386.20M
+2.58%
392.90M
+137.83%
377.60M
+91%
541.60M
+303.88%
376.50M
+198.1%
165.20M
+33.44%
197.70M
+88.65%
134.10M
+31.47%
126.30M
+50.36%
123.80M
-21.6%
Other Current Assets
102.80M
+226.35%
25.30M
+9.05%
24.80M
-7.12%
35.30M
-10.18%
31.50M
-17.32%
23.20M
-46.67%
26.70M
-35.66%
39.30M
-29.7%
38.10M
-14.19%
43.50M
+74.7%
41.50M
+123.12%
55.90M
-13.33%
44.40M
+32.54%
24.90M
-53.8%
18.60M
-58.3%
64.50M
+166.53%
33.50M
+14.73%
53.90M
+18.2%
44.60M
+146.41%
24.20M
+18.63%
Total Non-Current Assets
--
-100%
12.66B
+1.39%
12.55B
+0.87%
12.57B
+1.8%
12.54B
+1.98%
12.49B
+2.23%
12.44B
+2.25%
12.35B
+1.84%
12.30B
+1.7%
12.22B
+0.77%
12.17B
+0.14%
12.13B
-0.04%
12.09B
-0.56%
12.12B
-0.78%
12.15B
-0.26%
12.13B
-0.42%
12.16B
+0.22%
12.22B
+2.59%
12.18B
+2%
12.18B
+0.9%
Investment in Associate, JV & Subsidiary
134.50M
+20.2%
123.60M
+8.42%
120.80M
+5.5%
115.00M
+0.97%
111.90M
+3.42%
114.00M
+13.89%
114.50M
+14.27%
113.90M
+9.62%
108.20M
-2.35%
100.10M
-13.48%
100.20M
-13.47%
103.90M
-10.97%
110.80M
-3.99%
115.70M
-3.98%
115.80M
-6.16%
116.70M
-1.27%
115.40M
+0.96%
120.50M
+9.55%
123.40M
+15.43%
118.20M
+4.69%
Property Plant & Equipment - Net
10.97B
+3.3%
10.69B
+0.31%
10.62B
-0.01%
10.65B
+1.09%
10.62B
+0.61%
10.65B
+1.28%
10.62B
+1.1%
10.54B
+0.9%
10.56B
+1.06%
10.52B
+0.9%
10.50B
+0.92%
10.45B
+0.51%
10.45B
+0.65%
10.42B
+0.21%
10.40B
+0.05%
10.39B
-0.22%
10.38B
-0.55%
10.40B
+2.6%
10.40B
+1.88%
10.42B
+0.95%
Other Non-Current Assets
1.80B
+7.09%
1.73B
+8.43%
1.69B
+6.86%
1.68B
+7.21%
1.68B
+12.06%
1.60B
+8.78%
1.58B
+10.43%
1.56B
+8.66%
1.50B
+7.37%
1.47B
+1.51%
1.44B
-4.06%
1.44B
-2.87%
1.40B
-8.37%
1.45B
-7.1%
1.50B
-1.56%
1.48B
-1.48%
1.52B
+6.09%
1.56B
+6.78%
1.52B
+6.61%
1.51B
+5.01%
Intangible Assets - Net
122.40M
-1.77%
120.90M
-3.59%
121.70M
-4.4%
122.60M
-4.81%
124.60M
-4.3%
125.40M
-3.91%
127.30M
-3.85%
128.80M
-4.24%
130.20M
-3.34%
130.50M
-4.88%
132.40M
-2%
134.50M
-1.68%
134.70M
-2.46%
137.20M
-1.29%
135.10M
-3.57%
136.80M
-3.32%
138.10M
-3.43%
139.00M
-4.01%
140.10M
-3.98%
141.50M
-4.71%
Total Liabilities
10.28B
+8.45%
9.81B
+4.12%
9.50B
+3.08%
10.15B
+10.57%
9.47B
+2.5%
9.43B
+2.94%
9.22B
+2.68%
9.18B
+0.53%
9.24B
+1.24%
9.16B
-3.16%
8.98B
-4.85%
9.13B
-5.61%
9.13B
-9.51%
9.46B
-5.04%
9.43B
-2.96%
9.68B
+0.4%
10.09B
+4.34%
9.96B
+8.47%
9.72B
+8.81%
9.64B
+2.02%
Total Current Liabilities
2.15B
-4.58%
1.70B
-20.63%
1.33B
-29.99%
1.94B
+45.1%
2.25B
+61.91%
2.14B
+66.61%
1.90B
+78.97%
1.34B
+7.43%
1.39B
+12.37%
1.28B
-13.52%
1.06B
-29.69%
1.25B
-27.73%
1.24B
-45.08%
1.49B
-17.01%
1.51B
+3.88%
1.73B
+25.52%
2.25B
+62.48%
1.79B
+54.01%
1.45B
+62.83%
1.38B
-0.89%
Accounts Payable & Accruals
1.31B
+47.94%
956.70M
+12.5%
763.10M
-4.39%
901.00M
-0.9%
884.90M
+5.16%
850.40M
+14.16%
798.10M
+18.43%
909.20M
+9.93%
841.50M
+4.79%
744.90M
+3.33%
673.90M
-7.16%
827.10M
-4.81%
803.00M
-4.62%
720.90M
-11.84%
725.90M
-0.67%
868.90M
+11.28%
841.90M
+9.28%
817.70M
+22.03%
730.80M
+32.01%
780.80M
+15.03%
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
0.00
-100%
0.00
-100%
500.00M
--
499.80M
--
499.60M
--
499.50M
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
300.00M
--
299.90M
--
299.80M
--
299.70M
--
--
--
--
--
--
-100%
Income Taxes Payable
634.40M
-0.13%
398.20M
-25.12%
264.60M
-27.47%
260.20M
+82.85%
635.20M
+128.24%
531.80M
+148.97%
364.80M
+329.18%
142.30M
+41.17%
278.30M
+101.52%
213.60M
+125.55%
85.00M
-48.8%
100.80M
-57.47%
138.10M
-83.41%
94.70M
-85.54%
166.00M
-63.98%
237.00M
-16.67%
832.60M
+144.24%
654.90M
+244.32%
460.80M
+944.9%
284.40M
+1623.64%
Operating Lease Liabilities - Short-Term
86.50M
+5.75%
85.40M
+12.81%
84.00M
+9.23%
83.10M
+7.92%
81.80M
+4.87%
75.70M
+5.43%
76.90M
+2.67%
77.00M
+1.05%
78.00M
+0.91%
71.80M
-6.63%
74.90M
-1.32%
76.20M
+2.14%
77.30M
+4.6%
76.90M
+5.92%
75.90M
+5.42%
74.60M
+4.63%
73.90M
+4.67%
72.60M
+2.83%
72.00M
+3.3%
71.30M
+2.74%
Other Current Liabilities
115.10M
-21.38%
257.70M
+41.67%
217.30M
+36.75%
200.10M
-5.39%
146.40M
-23.23%
181.90M
-28.33%
158.90M
-29.94%
211.50M
-13.03%
190.70M
-12.24%
253.80M
-13.17%
226.80M
-5.77%
243.20M
-0.94%
217.30M
+7.63%
292.30M
+19.84%
240.70M
+27.69%
245.50M
+2.98%
201.90M
-0.49%
243.90M
+5.68%
188.50M
-16%
238.40M
+7.15%
Total Non-Current Liabilities
8.13B
+12.51%
8.12B
+11.39%
8.17B
+11.65%
8.21B
+4.68%
7.23B
-8%
7.29B
-7.44%
7.32B
-7.54%
7.84B
-0.56%
7.86B
-0.5%
7.87B
-1.23%
7.92B
-0.12%
7.89B
-0.82%
7.89B
+0.7%
7.97B
-2.42%
7.93B
-4.16%
7.95B
-3.78%
7.84B
-5.38%
8.17B
+1.87%
8.27B
+2.82%
8.27B
+2.52%
Debt - Long-Term
6.75B
+17.23%
6.75B
+17.22%
6.75B
+17.22%
6.75B
+7.86%
5.76B
-7.93%
5.76B
-7.93%
5.76B
-7.93%
6.25B
+0.06%
6.25B
+0.05%
6.25B
+0.06%
6.25B
+0.05%
6.25B
+0.05%
6.25B
+0.05%
6.25B
-4.53%
6.25B
-4.53%
6.25B
-4.53%
6.25B
-4.53%
6.55B
+0.05%
6.55B
+0.05%
6.54B
+0.05%
Other Non-Current Liabilities
673.90M
-1.86%
638.10M
-14.48%
671.00M
-8.71%
694.70M
-8.34%
686.70M
-10.98%
746.10M
-1.67%
735.00M
+0.19%
757.90M
+7.14%
771.40M
+8.91%
758.80M
-4.57%
733.60M
-2.16%
707.40M
-3.45%
708.30M
+12.21%
795.10M
+22.57%
749.80M
+9.68%
732.70M
+6.98%
631.20M
-6.31%
648.70M
+58.37%
683.60M
+69.5%
684.90M
+81.86%
Total Shareholders' Equity
11.11B
+20.21%
10.52B
+16.99%
10.05B
+17.44%
9.64B
+26.7%
9.24B
+23.48%
8.99B
+15.13%
8.56B
+7.51%
7.61B
-7.11%
7.48B
-8.17%
7.81B
+2.36%
7.96B
+3.59%
8.19B
-0.39%
8.15B
-0.74%
7.63B
-6.44%
7.69B
-3.58%
8.22B
+8.48%
8.21B
+12.81%
8.15B
+15.34%
7.97B
+16.06%
7.58B
+12.05%
Shareholders' Equity
11.04B
+20.35%
10.45B
+17.14%
9.98B
+17.57%
9.57B
+26.87%
9.17B
+23.64%
8.92B
+15.19%
8.49B
+7.51%
7.54B
-7.18%
7.42B
-8.24%
7.75B
+2.35%
7.90B
+3.57%
8.13B
-0.44%
8.08B
-0.8%
7.57B
-6.54%
7.63B
-3.67%
8.16B
+8.45%
8.15B
+12.79%
8.10B
+15.34%
7.92B
+16.07%
7.53B
+12.04%
Common Equity Attributable to Parent Shareholders
11.04B
+20.35%
10.45B
+17.14%
9.98B
+17.57%
9.57B
+26.87%
9.17B
+23.64%
8.92B
+15.19%
8.49B
+7.51%
7.54B
-7.18%
7.42B
-8.24%
7.75B
+2.35%
7.90B
+3.57%
8.13B
-0.44%
8.08B
-0.8%
7.57B
-6.54%
7.63B
-3.67%
8.16B
+8.45%
8.15B
+12.79%
8.10B
+15.34%
7.92B
+16.07%
7.53B
+12.04%
Minority Interest
66.80M
+0.3%
67.00M
-2.05%
68.60M
+1.33%
68.40M
+6.54%
66.60M
+5.55%
68.40M
+7.89%
67.70M
+7.46%
64.20M
+0.94%
63.10M
+0.64%
63.40M
+3.59%
63.00M
+5.35%
63.60M
+6.18%
62.70M
+7%
61.20M
+6.62%
59.80M
+8.14%
59.90M
+12.59%
58.60M
+14.45%
57.40M
+14.8%
55.30M
+14.97%
53.20M
+13.19%
Total Liabilities & Equity
21.38B
+14.26%
20.33B
+10.41%
19.55B
+10%
19.79B
+17.88%
18.71B
+11.89%
18.42B
+8.55%
17.78B
+4.95%
16.79B
-3.08%
16.73B
-3.2%
16.96B
-0.69%
16.94B
-1.06%
17.32B
-3.22%
17.28B
-5.58%
17.08B
-5.67%
17.12B
-3.24%
17.90B
+3.96%
18.30B
+7.97%
18.11B
+11.46%
17.70B
+11.96%
17.22B
+6.2%
Net Debt
1.84B
-33.16%
2.22B
-32.28%
2.74B
-32.43%
2.91B
-37.69%
2.75B
-38.83%
3.28B
-18.71%
4.05B
-0.04%
4.67B
+22.63%
4.50B
+13.35%
4.04B
-7.47%
4.05B
-3.34%
3.81B
+15.69%
3.97B
+29.9%
4.37B
+30.85%
4.19B
+16.3%
3.29B
-14.68%
3.06B
-22.56%
3.34B
-23.61%
3.61B
-23.33%
3.86B
-20.37%
Working Capital
6.21B
+58.1%
5.97B
+57.69%
5.67B
+65.14%
5.28B
+70.14%
3.93B
+29.11%
3.79B
+9.33%
3.44B
-7.37%
3.10B
-21.51%
3.04B
-23.05%
3.46B
-0.31%
3.71B
+7.18%
3.95B
-2.28%
3.95B
+1.6%
3.47B
-15.29%
3.46B
-14.76%
4.04B
+10.41%
3.89B
+13.39%
4.10B
+29.14%
4.06B
+36.78%
3.66B
+33.02%
