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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
Overview
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SEM 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
5.85B
+4.34%
5.69B
-28.95%
5.74B
-27.09%
5.70B
-27.52%
5.61B
-27.07%
8.00B
+4.15%
7.88B
+2.25%
7.86B
+2.06%
7.69B
+0.32%
7.68B
+1.71%
7.70B
+1.99%
7.70B
+2.17%
7.67B
+4.15%
7.55B
-4.36%
7.55B
-5.09%
7.54B
-4.86%
7.36B
-3.86%
7.90B
+3.13%
7.96B
+6.53%
7.92B
+11.32%
Total Current Assets
1.02B
+0.54%
1.02B
-27.33%
1.08B
-20.82%
1.09B
-24.16%
1.02B
-18.91%
1.40B
+10.04%
1.36B
+4.65%
1.44B
+9.64%
1.26B
-1.08%
1.28B
+4.83%
1.30B
+6.83%
1.31B
+5.03%
1.27B
+11.57%
1.22B
-31.59%
1.22B
-34.64%
1.25B
-31.85%
1.14B
-28.52%
1.78B
+9.56%
1.87B
+37.03%
1.83B
+83.89%
Cash & Short Term Investments
26.52M
-55.57%
60.05M
-68.63%
52.35M
-52.91%
53.21M
-42.55%
59.69M
+13.42%
191.47M
+147.25%
111.16M
+9.88%
92.62M
+10.65%
52.63M
-46.24%
77.44M
-28.44%
101.17M
+6.86%
83.70M
-36.05%
97.91M
+31.75%
108.22M
-85.53%
94.67M
-88.22%
130.88M
-82.56%
74.31M
-87.12%
747.98M
+16.91%
803.49M
+57.63%
750.27M
+925.48%
Loans & Receivables - Net
864.21M
+5.21%
825.81M
-22.09%
909.46M
-15.63%
908.18M
-19.97%
821.38M
+13.43%
1.06B
+12.26%
1.08B
+11.75%
1.14B
+13.79%
724.14M
-23.07%
944.22M
+3.87%
964.68M
+4.67%
997.27M
+5.93%
941.31M
+5.85%
909.03M
+1.14%
921.62M
-1.03%
941.43M
-1.9%
889.30M
-0.83%
898.82M
+6.67%
931.18M
+24.28%
959.72M
+17.55%
Prepaid Expenses
19.62M
-26.24%
10.72M
+23.65%
7.22M
-14.5%
6.57M
-27.32%
26.60M
+80.38%
8.67M
-61.84%
8.45M
-48.84%
9.03M
-46.52%
14.75M
-53.72%
22.72M
+18.15%
16.51M
-61.28%
16.89M
-58.56%
31.87M
-42.7%
19.23M
+24.37%
42.64M
+687.19%
40.76M
+620.54%
55.62M
+878.19%
15.46M
-34.31%
5.42M
-41.15%
5.66M
-55.22%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
0.00
-100%
--
--
--
--
--
--
291.06M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
114.93M
+2.53%
123.88M
-14%
111.86M
-22.89%
124.33M
-22.89%
112.10M
-3.45%
144.05M
-1.21%
145.07M
+4.98%
161.24M
+12.18%
116.10M
-7.39%
145.82M
-19.33%
138.19M
-14.76%
143.74M
+4.33%
125.37M
+4.3%
180.77M
+54.4%
162.11M
+26.57%
137.78M
+15.13%
120.21M
+4.99%
117.08M
-0.94%
128.08M
+34.62%
119.67M
+24.88%
Total Non-Current Assets
4.83B
+5.19%
4.67B
-29.3%
4.66B
-28.4%
4.60B
-28.27%
4.59B
-28.67%
6.60B
+2.97%
6.51B
+1.76%
6.42B
+0.5%
6.43B
+0.59%
6.41B
+1.11%
6.40B
+1.05%
6.39B
+1.61%
6.39B
+2.79%
6.34B
+3.56%
6.33B
+3.98%
6.29B
+3.28%
6.22B
+2.63%
6.12B
+1.4%
6.09B
-0.28%
6.08B
-0.52%
Property Plant & Equipment - Net
1.95B
+9.55%
1.84B
-21.98%
1.86B
-18.53%
1.80B
-18.05%
1.78B
+8.82%
2.36B
+7.94%
2.28B
+4.4%
2.20B
+1.27%
1.64B
-24.65%
2.19B
+4.82%
2.19B
+4.53%
2.17B
+5.75%
2.17B
+6.42%
2.09B
+4.02%
2.09B
+5.6%
2.06B
+3.57%
2.04B
+3.27%
2.01B
+3.77%
1.98B
-0.01%
1.99B
-0.44%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
0.00
-100%
--
--
--
--
--
--
2.04B
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
414.39M
+11.15%
388.37M
+5.12%
367.17M
-4.48%
365.17M
-2.72%
372.81M
+1.22%
369.45M
-2.49%
384.38M
+7.09%
375.39M
+6.04%
368.32M
+7.78%
378.88M
-8.2%
358.94M
-9.3%
353.99M
-10.42%
341.74M
-4.2%
412.72M
+23.11%
395.75M
+18.02%
395.15M
+21.18%
356.72M
+11.75%
335.26M
-1.56%
335.31M
+0.43%
326.10M
-0.45%
Intangible Assets - Net
2.46B
+1.09%
2.44B
-37.05%
2.43B
-36.66%
2.43B
-36.62%
2.44B
+1.95%
3.87B
+0.68%
3.84B
+0.25%
3.84B
+0.26%
2.39B
-37.73%
3.84B
+0.09%
3.83B
-0.25%
3.83B
-0.08%
3.84B
+0.32%
3.84B
+1.58%
3.84B
+1.89%
3.83B
+1.58%
3.82B
+1.52%
3.78B
+0.44%
3.77B
-0.48%
3.77B
-0.57%
Total Liabilities
3.83B
+5.9%
3.67B
-35.9%
3.75B
-39.18%
3.66B
-41.18%
3.62B
-41.04%
5.73B
-6.95%
6.17B
-0.52%
6.22B
-0.97%
6.14B
-2.64%
6.16B
-0.96%
6.20B
-0.76%
6.28B
+1.82%
6.31B
+4.55%
6.22B
-4.83%
6.25B
-3.97%
6.17B
-6.11%
6.03B
-5.75%
6.54B
+1.47%
6.51B
+3.34%
6.57B
+6.99%
Total Current Liabilities
984.49M
+0.7%
939.58M
-24.57%
938.99M
-25.3%
944.80M
-20.23%
977.65M
-21.69%
1.25B
+6.83%
1.26B
+5.79%
1.18B
-0.11%
1.25B
+8.08%
1.17B
-2.56%
1.19B
-4.31%
1.19B
-0.29%
1.16B
-9.26%
1.20B
-9.77%
1.24B
-11.87%
1.19B
-22.8%
1.27B
-11.49%
1.33B
-1.42%
1.41B
+12.19%
1.54B
+82.5%
Accounts Payable & Accruals
749.60M
+1.81%
726.59M
-22.61%
720.01M
-23.32%
714.16M
-15.99%
736.26M
+9.49%
938.91M
+11.01%
939.02M
+14.48%
850.04M
+9.4%
672.43M
-17.16%
845.76M
-3.08%
820.27M
-7.25%
777.00M
-9.79%
811.74M
-6.64%
872.67M
-0.7%
884.35M
+5.58%
861.31M
+6.1%
869.50M
+13.85%
878.83M
+24.3%
837.58M
+40.36%
811.77M
+36.55%
Short-Term Debt & Current Portion of Long-Term Debt
40.97M
-11.08%
28.78M
-49.48%
36.83M
-47.42%
49.04M
-44.73%
46.07M
-53.53%
56.96M
-12.48%
70.06M
-21.02%
88.72M
-38.87%
99.15M
+29.92%
65.08M
-15.14%
88.70M
+17.78%
145.13M
+144.91%
76.31M
+27.35%
76.69M
+324.67%
75.31M
+548.75%
59.26M
+284.14%
59.92M
+374.8%
18.06M
+63.71%
11.61M
-13.6%
15.43M
-10.11%
Income Taxes Payable
1.23M
-81.55%
--
--
--
--
--
--
6.64M
+504.55%
--
-100%
--
-100%
--
-100%
1.10M
+128.96%
579.00K
-54.23%
8.21M
-30.28%
13.62M
+328.91%
480.00K
-66.6%
1.26M
-95.95%
11.77M
-76.76%
3.17M
-93.96%
1.44M
-81.94%
31.25M
+84.06%
50.66M
+36.98%
52.55M
+549.51%
Operating Lease Liabilities - Short-Term
188.41M
+4.9%
184.22M
-26.26%
182.15M
-26.53%
181.60M
-26.06%
179.60M
+4.14%
249.83M
+2.98%
247.92M
+2.65%
245.62M
+2.46%
172.45M
-27.17%
242.59M
+3.41%
241.52M
+3.25%
239.71M
+2.26%
236.78M
+3.25%
234.59M
+3.61%
233.92M
+4.02%
234.42M
+4.82%
229.33M
+4.05%
226.42M
+5.2%
224.87M
+3.77%
223.65M
+5.06%
Other Current Liabilities
4.30M
-52.62%
--
--
--
--
--
--
9.07M
-71.68%
--
-100%
--
-100%
--
-100%
32.05M
+7.41%
12.04M
+4.5%
29.51M
-18.91%
10.24M
-66.95%
29.84M
-73.57%
11.53M
-93.29%
36.40M
-87.2%
30.99M
-92.91%
112.89M
-73.97%
171.81M
-56.53%
284.31M
-27.49%
436.86M
+3752.73%
Total Non-Current Liabilities
2.85B
+7.82%
2.73B
-39.05%
2.81B
-42.73%
2.71B
-46.11%
2.64B
-45.98%
4.49B
-10.16%
4.91B
-2.01%
5.04B
-1.16%
4.89B
-5.05%
5.00B
-0.58%
5.01B
+0.12%
5.10B
+2.32%
5.15B
+8.24%
5.02B
-3.57%
5.01B
-1.79%
4.98B
-0.99%
4.76B
-4.09%
5.21B
+2.23%
5.10B
+1.14%
5.03B
-5.04%
Debt - Long-Term
1.80B
+6.65%
1.74B
-43.74%
1.84B
-48.81%
1.77B
-52.98%
1.69B
-52.81%
3.10B
-16.14%
3.59B
-2.75%
3.76B
-0.22%
3.58B
-6.54%
3.69B
-1.47%
3.69B
-0.76%
3.77B
+0.76%
3.83B
+7.84%
3.75B
+10.82%
3.72B
+9.97%
3.74B
+10.36%
3.56B
+4.93%
3.38B
-0.2%
3.39B
-0.12%
3.39B
-4.67%
Other Non-Current Liabilities
79.86M
+9.34%
76.02M
-22.89%
73.29M
-25.73%
74.65M
-25.48%
73.04M
-11.77%
98.59M
-7.18%
98.68M
-6.13%
100.17M
-6.07%
82.78M
-22.01%
106.22M
-3.31%
105.12M
-2.43%
106.65M
+1.48%
106.14M
-0.29%
109.85M
-34.52%
107.74M
-37.6%
105.10M
-37.74%
106.44M
-36.91%
167.77M
-6.26%
172.66M
+20.86%
168.80M
+62.65%
Total Shareholders' Equity
2.02B
+1.51%
2.01B
-11.4%
1.99B
+16.63%
2.04B
+24.39%
1.99B
+28.38%
2.27B
+49.01%
1.71B
+13.68%
1.64B
+15.45%
1.55B
+14.09%
1.52B
+14.15%
1.50B
+15.18%
1.42B
+3.77%
1.36B
+2.31%
1.33B
-2.13%
1.30B
-10.08%
1.37B
+1.21%
1.33B
+5.82%
1.36B
+11.9%
1.45B
+23.67%
1.35B
+38.55%
Shareholders' Equity
1.71B
+1.44%
1.69B
-11.8%
1.67B
+17.68%
1.72B
+25.75%
1.68B
+30.51%
1.92B
+51.06%
1.42B
+13.69%
1.37B
+16.82%
1.29B
+14.83%
1.27B
+14.67%
1.25B
+16.3%
1.17B
+2.84%
1.12B
+1.08%
1.11B
-3.48%
1.07B
-13.19%
1.14B
-0.68%
1.11B
+4.67%
1.15B
+10.29%
1.23B
+24.31%
1.15B
+41.72%
Common Equity Attributable to Parent Shareholders
1.71B
+1.44%
1.69B
-11.8%
1.67B
+17.68%
1.72B
+25.75%
1.68B
+30.51%
1.92B
+51.06%
1.42B
+13.69%
1.37B
+16.82%
1.29B
+14.83%
1.27B
+14.67%
1.25B
+16.3%
1.17B
+2.84%
1.12B
+1.08%
1.11B
-3.48%
1.07B
-13.19%
1.14B
-0.68%
1.11B
+4.67%
1.15B
+10.29%
1.23B
+24.31%
1.15B
+41.72%
Minority Interest
311.35M
+1.89%
321.94M
-9.26%
323.73M
+11.49%
317.62M
+17.48%
305.57M
+17.79%
354.80M
+38.82%
290.38M
+13.63%
270.36M
+9.02%
259.41M
+10.56%
255.58M
+11.64%
255.54M
+10.01%
247.99M
+8.41%
234.64M
+8.67%
228.92M
+4.96%
232.29M
+7.71%
228.76M
+11.78%
215.92M
+12.17%
218.11M
+21.13%
215.67M
+20.12%
204.64M
+23.14%
Total Liabilities & Equity
5.85B
+4.34%
5.69B
-28.95%
5.74B
-27.09%
5.70B
-27.52%
5.61B
-27.07%
8.00B
+4.15%
7.88B
+2.25%
7.86B
+2.06%
7.69B
+0.32%
7.68B
+1.71%
7.70B
+1.99%
7.70B
+2.17%
7.67B
+4.15%
7.55B
-4.36%
7.55B
-5.09%
7.54B
-4.86%
7.36B
-3.86%
7.90B
+3.13%
7.96B
+6.53%
7.92B
+11.32%
Net Debt
1.82B
+8.37%
1.71B
-42.25%
1.82B
-48.65%
1.76B
-53.04%
1.68B
-53.79%
2.96B
-19.51%
3.55B
-3.54%
3.75B
-1.92%
3.63B
-4.79%
3.68B
-0.97%
3.68B
-0.58%
3.83B
+4.41%
3.81B
+7.67%
3.72B
+40.11%
3.70B
+42.79%
3.67B
+38.24%
3.54B
+25.38%
2.65B
-3.91%
2.59B
-10.36%
2.65B
-24.15%
Working Capital
40.79M
-3.18%
80.89M
-48.97%
141.90M
+31.28%
147.49M
-42.38%
42.13M
+358.84%
158.49M
+44.04%
108.09M
-7.04%
255.96M
+99.93%
9.18M
-92.1%
110.03M
+436.68%
116.27M
-661.94%
128.03M
+107.5%
116.16M
-186.92%
20.50M
-95.47%
-20.69M
-104.51%
61.70M
-79.09%
-133.64M
-185.87%
452.97M
+62.56%
459.14M
+327.67%
295.06M
+91.5%
