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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
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SID Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
18.94B
+6.54%
18.61B
+11.38%
17.49B
-4.51%
16.82B
-10.84%
17.78B
+1.21%
16.70B
-4.67%
18.31B
+7.07%
18.86B
+16.82%
17.57B
+15.14%
17.52B
+19.87%
17.10B
+7.86%
16.15B
+13.31%
15.26B
+9.18%
14.62B
-8.57%
15.86B
+28.16%
14.25B
+17.48%
13.98B
+37.54%
15.99B
+59.03%
12.37B
+22.14%
Total Current Assets
6.17B
-3.67%
6.39B
+11.77%
6.24B
-3.83%
6.44B
-5.53%
6.40B
+1.62%
5.71B
-3.29%
6.48B
+3.65%
6.82B
+17.72%
6.30B
+9.67%
5.91B
-2.26%
6.25B
-6.87%
5.79B
-7.76%
5.75B
-6.94%
6.05B
-22.58%
6.72B
+27.05%
6.28B
+39.43%
6.17B
+86.87%
7.81B
+165.98%
5.29B
+91.26%
Cash & Short Term Investments
3.28B
-8.36%
3.53B
+17.12%
3.64B
+10.88%
3.92B
+8.19%
3.58B
+9.36%
3.01B
+9.29%
3.28B
+9.14%
3.62B
+42.37%
3.27B
+12.02%
2.76B
-12.52%
3.01B
-9.49%
2.55B
-26.53%
2.92B
-13.92%
3.15B
-38.24%
3.32B
+2.74%
3.46B
+31.06%
3.39B
+123.03%
5.10B
+336.49%
3.23B
+241.36%
Loans & Receivables - Net
854.28M
+2.61%
859.39M
+3.23%
750.71M
-24.19%
733.58M
-34.07%
832.52M
-23.76%
832.54M
-19.66%
990.23M
-12.59%
1.11B
+7.75%
1.09B
+36.52%
1.04B
+27.38%
1.13B
-2.73%
1.03B
+29.06%
799.92M
-7.17%
813.54M
-34.55%
1.17B
+18.46%
800.08M
-9.6%
861.71M
+1.36%
1.24B
+94.19%
983.05M
+37.17%
Inventories - Total
1.93B
-0.25%
1.91B
+7.2%
1.74B
-9.31%
1.69B
-14.21%
1.93B
+4.81%
1.78B
-10.49%
1.92B
-5.11%
1.97B
-7.77%
1.84B
-4.2%
1.99B
-1.15%
2.02B
-6.41%
2.14B
+8.7%
1.93B
+4.41%
2.01B
+41.65%
2.16B
+114.39%
1.97B
+111.81%
1.84B
+105.54%
1.42B
+30.19%
1.01B
-4.06%
Prepaid Expenses
69.80M
+51.48%
73.94M
+28.13%
80.63M
+3.85%
53.36M
-39.4%
46.08M
-42.05%
57.71M
-30.89%
77.64M
-1.64%
88.06M
+33.81%
79.52M
-13.37%
83.51M
+52.47%
78.94M
+35.01%
65.81M
+62.9%
91.79M
+67.95%
54.77M
+48.84%
58.47M
+23.4%
40.40M
-0.57%
54.65M
+86.33%
36.80M
+23.5%
47.38M
+18.06%
Other Current Assets
22.04M
+38.12%
20.91M
+26.77%
20.58M
+4.16%
17.30M
+11.06%
15.95M
+1.8%
16.50M
-7.94%
19.75M
+24.27%
15.58M
+38.23%
15.67M
+63.85%
17.92M
+93.41%
15.89M
+39.1%
11.27M
+44.19%
9.56M
+28.47%
9.27M
+7.34%
11.43M
+28.08%
7.82M
+44.71%
7.45M
+10.34%
8.63M
+17.83%
8.92M
-3.8%
Total Non-Current Assets
12.77B
+12.28%
12.22B
+11.18%
11.25B
-4.88%
10.38B
-13.84%
11.38B
+0.97%
10.99B
-5.37%
11.83B
+9.04%
12.05B
+16.33%
11.27B
+18.43%
11.61B
+35.47%
10.85B
+18.68%
10.36B
+29.9%
9.51B
+21.94%
8.57B
+4.81%
9.14B
+28.99%
7.97B
+4.51%
7.80B
+13.76%
8.18B
+14.91%
7.09B
-3.79%
Investments - Long-Term
42.08M
-35.6%
42.31M
-33.32%
69.75M
-23.63%
60.22M
-36.1%
65.34M
-4.42%
63.46M
+6.64%
91.33M
+45.47%
94.24M
+58.01%
68.36M
+18.58%
59.51M
+2.39%
62.78M
+2.08%
59.64M
+6.41%
57.65M
+2.26%
58.12M
+3.26%
61.50M
+17.73%
56.05M
+1.88%
56.37M
+7.42%
56.28M
+4.59%
52.24M
-6.34%
Investment in Associate, JV & Subsidiary
1.31B
+23.21%
1.10B
+9.31%
1.02B
-7.54%
930.11M
-13.83%
1.06B
+1.83%
1.01B
-6.24%
1.11B
+10.8%
1.08B
+12.76%
1.04B
+2.42%
1.08B
+31.2%
999.10M
+21.7%
957.25M
+38.51%
1.02B
+42.5%
820.24M
+7.7%
820.95M
+28.87%
691.10M
+1.51%
714.54M
+13.57%
761.61M
+19.51%
637.02M
-3.59%
Property Plant & Equipment - Net
6.13B
+14.34%
5.90B
+15.2%
5.39B
-3.44%
4.92B
-14.43%
5.36B
-0.74%
5.12B
-8.64%
5.58B
+6.75%
5.76B
+15.37%
5.40B
+15.34%
5.60B
+34.48%
5.23B
+15.2%
4.99B
+29.06%
4.68B
+21.6%
4.17B
+3.99%
4.54B
+29.38%
3.87B
+1.82%
3.85B
+7.81%
4.01B
+10.02%
3.51B
-8.04%
Other Non-Current Assets
1.96B
+5.96%
1.88B
+2.03%
1.81B
+2.81%
1.72B
+0.66%
1.85B
+8.94%
1.84B
+8.72%
1.76B
+12.37%
1.71B
+12.78%
1.70B
+25.78%
1.69B
+38.38%
1.57B
+29.81%
1.52B
+19.15%
1.35B
+23.11%
1.22B
+1.75%
1.21B
+20.99%
1.27B
+19.64%
1.10B
+45.77%
1.20B
+57.09%
999.07M
+41.31%
Intangible Assets - Net
2.07B
+8.02%
2.03B
+8.6%
1.82B
-12.92%
1.69B
-22.19%
1.91B
-9.35%
1.87B
-15.95%
2.09B
-1.23%
2.17B
+6.4%
2.11B
+48.63%
2.23B
+54.96%
2.12B
+32.77%
2.04B
+48.47%
1.42B
+0.68%
1.44B
-1.6%
1.59B
+22.72%
1.38B
-2.42%
1.41B
+7.55%
1.46B
+8.7%
1.30B
-7.57%
Total Liabilities
15.68B
+4.66%
15.50B
+12.62%
14.64B
+1.84%
14.32B
-3.31%
14.98B
+10.39%
13.77B
+4.18%
14.37B
+12.12%
14.81B
+23.18%
13.57B
+24.92%
13.21B
+31.1%
12.82B
+21.38%
12.02B
+19.55%
10.87B
+12.08%
10.08B
-7.84%
10.56B
+13.49%
10.05B
+0.9%
9.70B
+7.35%
10.94B
+20.8%
9.30B
+2.36%
Total Current Liabilities
4.66B
-2.67%
4.74B
+6.66%
3.81B
-24.05%
4.07B
-21.15%
4.79B
+16.57%
4.44B
+14.69%
5.01B
+28.13%
5.16B
+21.26%
4.11B
+4.08%
3.87B
+7.76%
3.91B
-3.7%
4.25B
-3.49%
3.95B
-3.14%
3.60B
-5.82%
4.06B
+38.34%
4.41B
+55.39%
4.08B
+77.89%
3.82B
+67.04%
2.94B
+27.74%
Accounts Payable & Accruals
2.03B
-9.6%
2.11B
-8.2%
1.93B
-24.07%
1.84B
-33.1%
2.25B
-1.22%
2.30B
+6.15%
2.54B
+15.05%
2.75B
+6.13%
2.28B
-8.48%
2.16B
-2.66%
2.21B
-8.13%
2.59B
-1.25%
2.49B
-3.84%
2.22B
-13.73%
2.41B
+35.01%
2.62B
+72.95%
2.59B
+98.57%
2.58B
+129.47%
1.78B
+76.08%
Short-Term Debt & Current Portion of Long-Term Debt
1.71B
-2.96%
1.48B
-8.1%
998.56M
-45.5%
1.46B
-8.52%
1.76B
+42.91%
1.61B
+33.5%
1.83B
+72.76%
1.60B
+57.23%
1.23B
+29.51%
1.21B
+25.51%
1.06B
+9.04%
1.02B
+0.96%
950.75M
+27.95%
962.07M
+14.16%
972.70M
+47.52%
1.01B
+23.86%
743.05M
+13.2%
842.75M
-5.76%
659.36M
-35.81%
Dividends/Distributions Payable
831.39K
-99.22%
264.63M
+23571.03%
10.78M
-32.89%
10.03M
-39.64%
106.15M
+10715.08%
1.12M
+7.98%
16.06M
-86.89%
16.62M
-85.63%
981.52K
-98.83%
1.03M
-98.8%
122.54M
-48.35%
115.65M
-46.62%
83.93M
+17920.5%
86.39M
+568.92%
237.27M
+48.14%
216.66M
+18.93%
465.75K
-93.62%
12.91M
+72.25%
160.17M
+6255.65%
Other Current Liabilities
920.88M
+36.31%
883.66M
+66.01%
868.60M
+39.28%
757.73M
+25.45%
675.59M
+17.66%
532.28M
+7.63%
623.64M
+38.21%
603.99M
+32.79%
574.17M
+34.89%
494.54M
+53.02%
451.21M
+0.65%
454.85M
-19.28%
425.65M
-42.89%
323.19M
-14.44%
448.31M
+33.31%
563.48M
+73.65%
745.29M
+168.29%
377.74M
+45.2%
336.29M
+30.28%
Total Non-Current Liabilities
11.02B
+8.1%
10.77B
+15.45%
10.83B
+15.71%
10.25B
+6.22%
10.19B
+7.71%
9.32B
-0.18%
9.36B
+5.09%
9.65B
+24.24%
9.46B
+36.82%
9.34B
+44.04%
8.90B
+37.07%
7.77B
+37.53%
6.92B
+23.13%
6.49B
-8.93%
6.50B
+2.02%
5.65B
-20.77%
5.62B
-16.64%
7.12B
+5.19%
6.37B
-6.24%
Trade Accounts Payable - Long-Term
14.64M
-18.75%
496.86K
-97.33%
1.50M
-93.53%
7.00M
+9.4%
18.01M
+447.34%
18.58M
+218.57%
23.21M
+399.92%
6.40M
-26.87%
3.29M
-55.65%
5.83M
-41.13%
4.64M
-64.98%
8.75M
-50.56%
7.42M
-61.31%
9.91M
-52.4%
13.26M
-66.84%
17.71M
-83.08%
19.18M
--
20.82M
--
39.97M
--
Debt - Long-Term
8.29B
+5.33%
8.21B
+7.7%
8.49B
+12.05%
7.89B
+1.13%
7.88B
+3.96%
7.62B
-0.47%
7.58B
+1.73%
7.80B
+13.75%
7.58B
+25.36%
7.66B
+32.73%
7.45B
+31.25%
6.86B
+38.81%
6.04B
+25.34%
5.77B
-7.35%
5.67B
+3.18%
4.94B
-18.77%
4.82B
-17.97%
6.23B
+4.47%
5.50B
-6.9%
Other Non-Current Liabilities
2.57B
+15.7%
2.42B
+48.64%
2.23B
+38.74%
2.24B
+26.74%
2.22B
+23.99%
1.63B
+5.18%
1.61B
+16.83%
1.77B
+108.5%
1.79B
+124.02%
1.55B
+144.07%
1.38B
+100.63%
849.14M
+45.7%
798.83M
+21.76%
633.35M
-14.68%
686.07M
-2.06%
582.81M
-27.66%
656.08M
-11.28%
742.33M
+8.09%
700.52M
-6.29%
Total Shareholders' Equity
3.26B
+16.61%
3.10B
+5.59%
2.85B
-27.65%
2.50B
-38.32%
2.80B
-30%
2.94B
-31.8%
3.94B
-8.05%
4.06B
-1.7%
4.00B
-9.07%
4.31B
-5.08%
4.28B
-19.11%
4.13B
-1.65%
4.39B
+2.61%
4.54B
-10.14%
5.30B
+72.66%
4.20B
+93.7%
4.28B
+278.74%
5.05B
+405.42%
3.07B
+195.3%
Shareholders' Equity
2.66B
+7.88%
2.56B
+1.9%
2.29B
-33.5%
1.99B
-44.93%
2.46B
-30.23%
2.51B
-34.95%
3.45B
-9.17%
3.61B
-2.17%
3.53B
-9.46%
3.86B
-4.55%
3.80B
-17.77%
3.69B
+1.1%
3.90B
+5.07%
4.05B
-7.44%
4.62B
+80.74%
3.65B
+91.07%
3.71B
+316.67%
4.37B
+475.24%
2.56B
+218.87%
Common Equity Attributable to Parent Shareholders
2.66B
+7.88%
2.56B
+1.9%
2.29B
-33.5%
1.99B
-44.93%
2.46B
-30.23%
2.51B
-34.95%
3.45B
-9.17%
3.61B
-2.17%
3.53B
-9.46%
3.86B
-4.55%
3.80B
-17.77%
3.69B
+1.1%
3.90B
+5.07%
4.05B
-7.44%
4.62B
+80.74%
3.65B
+91.07%
3.71B
+316.67%
4.37B
+475.24%
2.56B
+218.87%
Minority Interest
603.76M
+81.07%
542.92M
+27.32%
556.76M
+13.44%
515.99M
+14.63%
333.44M
-28.24%
426.41M
-4.53%
490.79M
+0.73%
450.15M
+2.27%
464.69M
-6.03%
446.64M
-9.44%
487.25M
-28.23%
440.14M
-19.86%
494.51M
-13.38%
493.18M
-27.49%
678.95M
+32.4%
549.23M
+113.19%
570.90M
+137.97%
680.16M
+183.94%
512.80M
+115.84%
Total Liabilities & Equity
18.94B
+6.54%
18.61B
+11.38%
17.49B
-4.51%
16.82B
-10.84%
17.78B
+1.21%
16.70B
-4.67%
18.31B
+7.07%
18.86B
+16.82%
17.57B
+15.14%
17.52B
+19.87%
17.10B
+7.86%
16.15B
+13.31%
15.26B
+9.18%
14.62B
-8.57%
15.86B
+28.16%
14.25B
+17.48%
13.98B
+37.54%
15.99B
+59.03%
12.37B
+22.14%
Net Debt
6.72B
+11.01%
6.16B
-0.95%
5.85B
-4.53%
5.43B
-5.97%
6.06B
+9.42%
6.22B
+1.85%
6.13B
+11.38%
5.77B
+8.37%
5.54B
+35.89%
6.11B
+70.6%
5.50B
+65.44%
5.33B
+114.75%
4.07B
+87.52%
3.58B
+81.86%
3.33B
+13.65%
2.48B
-41.63%
2.17B
-56.66%
1.97B
-65.37%
2.92B
-51.13%
Working Capital
1.51B
-6.62%
1.65B
+29.62%
2.43B
+65.21%
2.38B
+42.93%
1.61B
-26.41%
1.27B
-37.49%
1.47B
-37.28%
1.66B
+7.92%
2.19B
+21.97%
2.04B
-16.94%
2.34B
-11.72%
1.54B
-17.79%
1.80B
-14.34%
2.45B
-38.6%
2.65B
+12.93%
1.87B
+12.3%
2.10B
+107.18%
3.99B
+513.12%
2.35B
+406.17%
