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)
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(
0.000%
)
Aft-market
ET
$
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(
0.000%
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At close
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Aft-market
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SCI 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
18.66B
+7.34%
18.36B
+5.49%
17.98B
+7.15%
17.32B
+3.72%
17.38B
+6.26%
17.41B
+10.99%
16.78B
+7.03%
16.70B
+8.81%
16.36B
+8.56%
15.68B
+8.22%
15.68B
+6.64%
15.34B
-0.73%
15.07B
-3.98%
14.49B
-5.72%
14.70B
-4.19%
15.46B
+4.52%
15.69B
+8.1%
15.37B
+11.48%
15.34B
+13.76%
14.79B
+16.3%
Total Current Assets
411.79M
+9.13%
419.72M
+7.87%
434.14M
+5.73%
392.04M
-12.75%
377.33M
-24.27%
389.09M
-14.26%
410.61M
+27.16%
449.34M
+37.79%
498.29M
+38.47%
453.80M
+34.12%
322.92M
-10.74%
326.11M
-28.91%
359.85M
-18.41%
338.35M
-40.83%
361.77M
-38.32%
458.73M
+18.39%
441.06M
+17.26%
571.86M
+56.22%
586.57M
+52.9%
387.49M
+7.79%
Cash & Short Term Investments
243.58M
+11.34%
241.34M
+30.16%
255.39M
+38.47%
227.16M
+10.49%
218.77M
-1.26%
185.42M
+7.36%
184.43M
+6.91%
205.59M
+30.26%
221.56M
+15.43%
172.71M
+2.82%
172.52M
-16.35%
157.83M
-47.49%
191.94M
-28.55%
167.97M
-58.73%
206.24M
-52.78%
300.56M
+23.32%
268.63M
+16.36%
406.95M
+84.72%
436.80M
+96.55%
243.73M
+38.28%
Loans & Receivables - Net
105.41M
+7.44%
112.52M
-15.68%
104.44M
-34.71%
97.38M
-44.84%
98.12M
-55.43%
133.44M
-38.01%
159.96M
+90.4%
176.53M
+75.02%
220.12M
+127.68%
215.27M
+148.95%
84.01M
-10.13%
100.86M
-2.11%
96.68M
-8.84%
86.47M
-13.53%
93.48M
+3.9%
103.03M
+15.01%
106.05M
+14.11%
100.00M
+25.03%
89.97M
+16.9%
89.59M
+19.35%
Inventories - Total
35.25M
+5.79%
31.64M
-8.48%
32.41M
-2.98%
33.31M
-5.18%
33.32M
-0.83%
34.57M
+1.11%
33.40M
-3.46%
35.13M
-0.21%
33.60M
+5.85%
34.19M
+8.21%
34.60M
+15.06%
35.20M
+22.84%
31.74M
+22.38%
31.59M
+28.2%
30.07M
+20.11%
28.65M
+10.44%
25.93M
+8.38%
24.65M
-4.58%
25.04M
-3.58%
25.95M
-6.98%
Other Current Assets
27.55M
+1.56%
34.22M
-4.04%
41.91M
+27.71%
34.20M
+6.56%
27.13M
+17.91%
35.66M
+12.74%
32.81M
+3.22%
32.09M
-0.39%
23.01M
-41.73%
31.63M
-39.54%
31.79M
-0.59%
32.22M
+21.64%
39.49M
-2.38%
52.31M
+29.9%
31.98M
-8.03%
26.49M
-6.15%
40.45M
+42.29%
40.27M
+0.83%
34.77M
-40.54%
28.22M
-64.83%
Total Non-Current Assets
18.24B
+7.3%
17.94B
+5.43%
17.55B
+7.18%
16.92B
+4.18%
17.00B
+7.22%
17.02B
+11.74%
16.37B
+6.61%
16.25B
+8.18%
15.86B
+7.83%
15.23B
+7.6%
15.36B
+7.08%
15.02B
+0.13%
14.71B
-3.57%
14.15B
-4.36%
14.34B
-2.83%
15.00B
+4.15%
15.25B
+7.86%
14.80B
+10.26%
14.76B
+12.62%
14.40B
+16.55%
Investments - Long-Term
9.76B
+9.74%
9.64B
+8.01%
9.34B
+9.78%
8.79B
+3.86%
8.89B
+9.37%
8.93B
+17.39%
8.51B
+9.08%
8.46B
+12.09%
8.13B
+11.69%
7.61B
+10.47%
7.80B
+9.88%
7.55B
-2.74%
7.28B
-9.14%
6.89B
-11.43%
7.10B
-8.41%
7.76B
+4.49%
8.01B
+11.81%
7.77B
+19.49%
7.75B
+24.58%
7.43B
+34.14%
Property Plant & Equipment - Net
5.00B
+5.06%
4.86B
+3.83%
4.78B
+4.74%
4.72B
+4.5%
4.76B
+5.77%
4.68B
+5.58%
4.56B
+4.56%
4.52B
+4.58%
4.50B
+3.71%
4.43B
+5.24%
4.36B
+4.71%
4.32B
+4.23%
4.34B
+3.17%
4.21B
+4.57%
4.17B
+3.86%
4.15B
+3.59%
4.21B
+3.42%
4.03B
+0.76%
4.01B
+0.8%
4.00B
+1.63%
Other Non-Current Assets
1.31B
+3.62%
1.29B
-2.34%
1.33B
+3.01%
1.32B
+4.26%
1.27B
+1.55%
1.32B
+7.95%
1.29B
+4.76%
1.27B
+6.07%
1.25B
+9.39%
1.23B
+6.69%
1.23B
+6.23%
1.20B
+2.16%
1.14B
+2.2%
1.15B
+3.3%
1.16B
+4.55%
1.17B
+7.9%
1.12B
+8.86%
1.11B
+5.97%
1.11B
+7.02%
1.08B
+6.74%
Intangible Assets - Net
2.17B
+4.23%
2.15B
+2.97%
2.10B
+4.4%
2.09B
+4.72%
2.08B
+5.25%
2.08B
+6.11%
2.01B
+2.48%
1.99B
+2.26%
1.98B
+1.62%
1.97B
+3.02%
1.96B
+2.38%
1.95B
+1.62%
1.95B
+1.59%
1.91B
+1.22%
1.91B
+1.52%
1.92B
+1.83%
1.92B
+1.87%
1.88B
+0.87%
1.89B
+1.04%
1.88B
+1.13%
Total Liabilities
17.02B
+8.37%
16.79B
+6.44%
16.42B
+7.73%
15.66B
+3.71%
15.70B
+5.99%
15.78B
+12.28%
15.24B
+8.61%
15.10B
+10.07%
14.81B
+10.61%
14.05B
+9.66%
14.03B
+9.1%
13.72B
+0.79%
13.39B
-2.82%
12.81B
-4.57%
12.86B
-4.2%
13.61B
+5.23%
13.78B
+7.98%
13.43B
+11.49%
13.43B
+14.43%
12.94B
+18%
Total Current Liabilities
745.70M
+3.02%
752.16M
+1.21%
713.19M
-3.97%
771.65M
+6.27%
723.84M
-3.37%
743.19M
+4.25%
742.69M
+7.9%
726.15M
-5.38%
749.10M
-6.28%
712.87M
+0.89%
688.33M
-3.74%
767.40M
-1.01%
799.28M
+9.75%
706.59M
-2.44%
715.11M
+3.42%
775.21M
-7.91%
728.26M
-10.75%
724.26M
+16.42%
691.49M
+13.95%
841.78M
+43.33%
Accounts Payable & Accruals
685.16M
+7.18%
684.87M
+3.95%
651.28M
-0.83%
641.76M
-3.16%
639.27M
-6.77%
658.84M
+2.66%
656.71M
+4.78%
662.71M
+0.55%
685.70M
-3.08%
641.76M
+0.06%
626.74M
-1.38%
659.11M
+2.17%
707.49M
+7.28%
641.40M
+2.9%
635.54M
+6.85%
645.13M
+17.28%
659.49M
+14.51%
623.35M
+18.8%
594.78M
+29.1%
550.07M
+15.81%
Short-Term Debt & Current Portion of Long-Term Debt
56.85M
-32.2%
67.28M
-20.23%
61.91M
-28%
87.69M
+38.23%
83.85M
+32.38%
84.35M
+34.64%
85.98M
+40.17%
63.44M
-11.1%
63.34M
-30.13%
62.65M
-1.36%
61.34M
-3%
71.36M
+11.74%
90.66M
+39.44%
63.51M
-3.5%
63.24M
-4.85%
63.86M
-70.58%
65.02M
-71.53%
65.81M
-31.35%
66.46M
-23.84%
217.06M
+152.74%
Income Taxes Payable
3.70M
+417.62%
--
--
--
--
42.20M
--
715.00K
+1091.67%
--
-100%
--
-100%
--
-100%
60.00K
-94.69%
8.47M
+404.71%
248.00K
-98.48%
36.93M
-44.23%
1.13M
-69.85%
1.68M
-95.22%
16.34M
-46.01%
66.22M
-11.29%
3.75M
-67.76%
35.10M
+2120.3%
30.25M
-48.58%
74.65M
+182.6%
Total Non-Current Liabilities
16.27B
+8.63%
16.04B
+6.7%
15.71B
+8.33%
14.89B
+3.58%
14.98B
+6.48%
15.04B
+12.71%
14.50B
+8.64%
14.38B
+10.99%
14.06B
+11.68%
13.34B
+10.18%
13.35B
+9.86%
12.96B
+0.9%
12.59B
-3.52%
12.11B
-4.7%
12.15B
-4.61%
12.84B
+6.15%
13.05B
+9.26%
12.70B
+11.23%
12.73B
+14.45%
12.10B
+16.57%
Debt - Long-Term
5.08B
+6.98%
4.96B
+4.61%
4.98B
+6.13%
4.74B
+2.71%
4.75B
+2.2%
4.74B
+5.15%
4.69B
+5.31%
4.61B
+6.59%
4.65B
+9.36%
4.51B
+6.12%
4.45B
+9.15%
4.33B
+5.74%
4.25B
+8.97%
4.25B
+13.06%
4.08B
+8.13%
4.09B
+19.01%
3.90B
+11.02%
3.76B
+4.9%
3.77B
+5.56%
3.44B
-2.73%
Other Non-Current Liabilities
10.50B
+9.6%
10.40B
+7.92%
10.07B
+9.94%
9.50B
+4.14%
9.58B
+9.1%
9.64B
+17.28%
9.16B
+8.6%
9.13B
+11.52%
8.78B
+11.15%
8.22B
+10.9%
8.44B
+10.59%
8.18B
-1.53%
7.90B
-9.38%
7.41B
-12.99%
7.63B
-10.46%
8.31B
+1.11%
8.71B
+8.99%
8.52B
+15.18%
8.52B
+19.7%
8.22B
+28.21%
Total Shareholders' Equity
1.64B
-2.37%
1.57B
-3.72%
1.56B
+1.34%
1.65B
+3.82%
1.68B
+8.9%
1.63B
-0.18%
1.54B
-6.42%
1.59B
-1.92%
1.54B
-7.89%
1.63B
-2.79%
1.65B
-10.56%
1.62B
-11.98%
1.67B
-12.36%
1.68B
-13.62%
1.84B
-4.09%
1.84B
-0.43%
1.91B
+8.95%
1.94B
+11.4%
1.92B
+9.34%
1.85B
+5.69%
Shareholders' Equity
1.64B
-2.37%
1.57B
-3.72%
1.56B
+1.31%
1.65B
+3.8%
1.68B
+8.87%
1.63B
-0.2%
1.54B
-6.42%
1.59B
-1.92%
1.54B
-7.88%
1.63B
-2.79%
1.65B
-10.56%
1.62B
-12%
1.67B
-12.37%
1.68B
-13.63%
1.84B
-4.11%
1.84B
-0.43%
1.91B
+8.94%
1.94B
+11.41%
1.92B
+9.34%
1.85B
+5.69%
Common Equity Attributable to Parent Shareholders
1.64B
-2.37%
1.57B
-3.72%
1.56B
+1.31%
1.65B
+3.8%
1.68B
+8.87%
1.63B
-0.2%
1.54B
-6.42%
1.59B
-1.92%
1.54B
-7.88%
1.63B
-2.79%
1.65B
-10.56%
1.62B
-12%
1.67B
-12.37%
1.68B
-13.63%
1.84B
-4.11%
1.84B
-0.43%
1.91B
+8.94%
1.94B
+11.41%
1.92B
+9.34%
1.85B
+5.69%
Minority Interest
570.00K
-14.16%
612.00K
-2.24%
565.00K
+404.46%
545.00K
+204.47%
664.00K
+217.7%
626.00K
+137.12%
112.00K
-55.91%
179.00K
-5.79%
209.00K
-9.91%
264.00K
+20%
254.00K
+10.43%
190.00K
-282.69%
232.00K
+5700%
220.00K
--
230.00K
-951.85%
-104.00K
+103.92%
4.00K
-103.15%
0.00
-100%
-27.00K
-157.45%
-51.00K
--
Total Liabilities & Equity
18.66B
+7.34%
18.36B
+5.49%
17.98B
+7.15%
17.32B
+3.72%
17.38B
+6.26%
17.41B
+10.99%
16.78B
+7.03%
16.70B
+8.81%
16.36B
+8.56%
15.68B
+8.22%
15.68B
+6.64%
15.34B
-0.73%
15.07B
-3.98%
14.49B
-5.72%
14.70B
-4.19%
15.46B
+4.52%
15.69B
+8.1%
15.37B
+11.48%
15.34B
+13.76%
14.79B
+16.3%
Net Debt
4.90B
+6.06%
4.79B
+3.14%
4.78B
+4.19%
4.60B
+2.86%
4.62B
+2.8%
4.64B
+5.48%
4.59B
+5.74%
4.47B
+5.42%
4.49B
+8.22%
4.40B
+6.14%
4.34B
+10.29%
4.24B
+9.98%
4.15B
+12.23%
4.15B
+21.29%
3.94B
+15.7%
3.86B
+13.01%
3.70B
+5.3%
3.42B
-1.19%
3.40B
-1.07%
3.41B
-0.96%
Working Capital
-333.91M
-3.64%
-332.44M
-6.11%
-279.05M
-15.97%
-379.61M
+37.14%
-346.51M
+38.15%
-354.09M
+36.68%
-332.09M
-9.12%
-276.81M
-37.27%
-250.81M
-42.92%
-259.07M
-29.65%
-365.42M
+3.42%
-441.29M
+39.44%
-439.43M
+53.01%
-368.24M
+141.63%
-353.34M
+236.78%
-316.47M
-30.34%
-287.20M
-34.69%
-152.40M
-40.49%
-104.92M
-52.99%
-454.30M
+99.41%
