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SJM
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SJM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
16.27B
-11.72%
17.63B
-11.95%
17.74B
-12.81%
17.56B
-13.37%
18.43B
-9%
20.02B
+10.46%
20.35B
+38.31%
20.27B
+35.24%
20.25B
+26.41%
18.12B
+11.74%
14.71B
-9.61%
14.99B
-6.62%
16.02B
+0.32%
16.22B
-0.13%
16.28B
+0.4%
16.05B
-1.41%
15.97B
-2.82%
16.24B
-4.07%
16.21B
-4.09%
16.28B
-4.04%
16.43B
--
16.93B
--
16.90B
--
Total Current Assets
1.99B
+0.67%
2.33B
+13.14%
2.40B
+15.41%
2.15B
+9.14%
1.98B
+2.67%
2.06B
-64.95%
2.08B
-16.65%
1.97B
-31.2%
1.92B
-5.12%
5.86B
+160.52%
2.50B
+9.14%
2.86B
+42.22%
2.03B
+1.99%
2.25B
+12.05%
2.29B
+17.14%
2.01B
+3.52%
1.99B
-4.35%
2.01B
-2.82%
1.95B
-1.61%
1.94B
-1.57%
2.08B
--
2.07B
--
1.99B
--
Cash & Short Term Investments
52.80M
+11.86%
62.80M
+27.64%
39.30M
-0.51%
69.90M
+12.74%
47.20M
+31.48%
49.20M
-98.79%
39.50M
-94.36%
62.00M
-94.58%
35.90M
-65.55%
4.06B
+14869%
700.90M
+362.34%
1.14B
+573.1%
104.20M
-63.35%
27.10M
-82.55%
151.60M
-10.19%
169.90M
-49.18%
284.30M
-43.31%
155.30M
-61.71%
168.80M
-57.44%
334.30M
-14.52%
501.50M
--
405.60M
--
396.60M
--
Loans & Receivables - Net
645.70M
-1.31%
675.20M
-16.08%
643.20M
-12.48%
619.00M
-15.95%
654.30M
-17.14%
804.60M
+36.86%
734.90M
+24.05%
736.50M
+23.24%
789.60M
+47.89%
587.90M
-3.54%
592.40M
-2.08%
597.60M
+13.89%
533.90M
-5.2%
609.50M
-7.53%
605.00M
+6.89%
524.70M
-1.69%
563.20M
-6.89%
659.10M
+14.23%
566.00M
+13.75%
533.70M
-3.21%
604.90M
--
577.00M
--
497.60M
--
Inventories - Total
1.17B
+7.81%
1.35B
+24.88%
1.39B
+21.81%
1.21B
+16.41%
1.09B
+9.99%
1.08B
-0.05%
1.14B
+4.06%
1.04B
+2.88%
987.60M
-20.45%
1.08B
-20.13%
1.09B
-16.71%
1.01B
-7.3%
1.24B
+19.13%
1.36B
+23.47%
1.31B
+18.75%
1.09B
+13.48%
1.04B
+16.06%
1.10B
+10.71%
1.10B
+11.11%
959.90M
+7.22%
897.90M
--
993.80M
--
995.00M
--
Other Current Assets
119.00M
-36.53%
233.30M
+98.89%
333.40M
+97.39%
248.30M
+91.74%
187.50M
+69.07%
117.30M
-12.92%
168.90M
+53.41%
129.50M
+20.24%
110.90M
-25.17%
134.70M
-47.36%
110.10M
-49.56%
107.70M
-52.39%
148.20M
+50.3%
255.90M
+171.66%
218.30M
+93.87%
226.20M
+98.77%
98.60M
+32.53%
94.20M
+3.86%
112.60M
+17.78%
113.80M
-3.4%
74.40M
--
90.70M
--
95.60M
--
Total Non-Current Assets
14.28B
-13.21%
15.30B
-14.82%
15.34B
-16.02%
15.42B
-15.79%
16.45B
-10.22%
17.96B
+46.53%
18.27B
+49.55%
18.31B
+50.89%
18.32B
+30.98%
12.26B
-12.23%
12.21B
-12.68%
12.13B
-13.61%
13.99B
+0.08%
13.97B
-1.85%
13.99B
-1.89%
14.04B
-2.07%
13.98B
-2.6%
14.23B
-4.24%
14.26B
-4.42%
14.34B
-4.37%
14.35B
--
14.86B
--
14.92B
--
Investments - Long-Term
19.30M
-8.96%
19.90M
-9.55%
20.10M
-9.05%
20.00M
--
21.20M
--
22.00M
--
22.10M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Property Plant & Equipment - Net
3.16B
-0.5%
3.18B
-1.77%
3.17B
-2.84%
3.19B
-1.61%
3.17B
-0.44%
3.23B
+26.99%
3.26B
+32.58%
3.25B
+38.63%
3.19B
+35.21%
2.55B
+11.48%
2.46B
+9.92%
2.34B
+4.66%
2.36B
+11.77%
2.29B
+6.84%
2.24B
+5.42%
2.24B
+4.42%
2.11B
+1.11%
2.14B
+2.54%
2.12B
+1.68%
2.14B
+1.21%
2.09B
--
2.09B
--
2.09B
--
Assets Held for Sale- Long-Term
--
-100%
--
-100%
--
--
--
--
37.10M
--
394.30M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
152.60M
+10.5%
150.70M
+9.76%
146.60M
+7.71%
144.80M
-6.1%
138.10M
-12.54%
137.30M
-8.1%
136.10M
-5.49%
154.20M
+7.08%
157.90M
+14.42%
149.40M
+8.1%
144.00M
+4.05%
144.00M
+3.82%
138.00M
-2.47%
138.20M
-1.5%
138.40M
+5.89%
138.70M
+3.35%
141.50M
-4.84%
140.30M
-7.64%
130.70M
-11.87%
134.20M
+24.49%
148.70M
--
151.90M
--
148.30M
--
Intangible Assets - Net
10.95B
-16.31%
11.95B
-15.67%
12.01B
-19.15%
12.06B
-19.11%
13.08B
-12.67%
14.18B
+48.24%
14.85B
+54.48%
14.90B
+54.52%
14.98B
+30.31%
9.56B
-17.17%
9.61B
-17.23%
9.65B
-17.33%
11.49B
-1.99%
11.54B
-3.41%
11.61B
-3.27%
11.67B
-3.29%
11.73B
-3.21%
11.95B
-5.32%
12.01B
-5.33%
12.06B
-5.25%
12.12B
--
12.63B
--
12.68B
--
Total Liabilities
11.03B
-4.24%
11.57B
-6.61%
11.82B
-6.06%
11.48B
-8.74%
11.52B
-9.21%
12.39B
+12.25%
12.58B
+63.18%
12.58B
+63.36%
12.69B
+65.14%
11.04B
+37.9%
7.71B
-5.21%
7.70B
-2.71%
7.68B
-0.22%
8.00B
+0.6%
8.13B
+1.13%
7.92B
-3%
7.70B
-6.31%
7.95B
-5.47%
8.04B
-6.03%
8.16B
-7.06%
8.22B
--
8.41B
--
8.56B
--
Total Current Liabilities
2.36B
-28.34%
2.63B
-26.29%
2.95B
-21.52%
2.65B
-29.49%
3.29B
+33.31%
3.56B
+94.24%
3.76B
+93.3%
3.76B
+89.31%
2.47B
+41.75%
1.83B
-10.94%
1.95B
-10.56%
1.99B
+1.74%
1.74B
+4.57%
2.06B
+8.95%
2.18B
-21.21%
1.95B
-31.9%
1.67B
-34.27%
1.89B
-29.79%
2.76B
+33.29%
2.87B
+80.68%
2.53B
--
2.69B
--
2.07B
--
Accounts Payable & Accruals
1.32B
-1.21%
1.33B
-9.84%
1.45B
-0.1%
1.59B
-6.26%
1.34B
-10.2%
1.47B
+2.51%
1.45B
-1.81%
1.70B
+0.52%
1.49B
+3.22%
1.44B
-1.2%
1.47B
+2.01%
1.69B
+14.49%
1.45B
+19.01%
1.45B
+17.12%
1.44B
+16.8%
1.48B
+7.59%
1.22B
+6.3%
1.24B
+11.2%
1.24B
+27.58%
1.38B
+31%
1.14B
--
1.12B
--
968.90M
--
Short-Term Debt & Current Portion of Long-Term Debt
490.10M
-66.54%
751.40M
-49.6%
954.80M
-43.83%
644.10M
-59.57%
1.47B
+248.45%
1.49B
+67668.18%
1.70B
+141541.67%
1.59B
+132658.33%
420.40M
+29928.57%
2.20M
-99.27%
1.20M
-99.69%
1.20M
-99.34%
1.40M
-98.53%
303.40M
-5.63%
389.40M
-65.2%
181.40M
-85.33%
95.40M
-89.67%
321.50M
-74.06%
1.12B
+60.35%
1.24B
+394.28%
923.40M
--
1.24B
--
697.90M
--
Dividends/Distributions Payable
--
--
--
--
--
--
114.60M
+1.6%
--
--
--
--
--
--
112.80M
+6.11%
--
--
--
--
--
--
106.30M
+0.95%
--
--
--
--
--
--
105.30M
+8.11%
--
--
--
--
--
--
97.40M
-2.89%
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
40.50M
+21.99%
40.60M
+18.02%
33.20M
-8.03%
35.90M
-8.42%
33.20M
-17.21%
34.40M
-13.35%
36.10M
-11.74%
39.20M
-4.85%
40.10M
-2.43%
39.70M
+1.28%
40.90M
+15.21%
41.20M
+14.76%
41.10M
+12.6%
39.20M
--
35.50M
--
35.90M
--
Other Current Liabilities
543.00M
+12.17%
548.00M
-8.74%
554.40M
-10.32%
297.80M
-4.76%
484.10M
-5.78%
600.50M
+65.34%
618.20M
+41.37%
312.70M
+104.65%
513.80M
+98.53%
363.20M
+36.03%
437.30M
+43.47%
152.80M
+3.87%
258.80M
-17.68%
267.00M
-7.07%
304.80M
-16.9%
147.10M
+24.98%
314.40M
-26.32%
287.30M
-4.9%
366.80M
-0.97%
117.70M
+0.17%
426.70M
--
302.10M
--
370.40M
--
Total Non-Current Liabilities
8.67B
+5.39%
8.94B
+1.34%
8.86B
+0.54%
8.83B
+0.11%
8.23B
-19.48%
8.82B
-4.09%
8.81B
+53%
8.82B
+54.34%
10.22B
+72%
9.20B
+54.83%
5.76B
-3.26%
5.71B
-4.16%
5.94B
-1.54%
5.94B
-2.01%
5.96B
+12.83%
5.96B
+12.66%
6.04B
+6.15%
6.06B
+5.98%
5.28B
-18.6%
5.29B
-26.42%
5.68B
--
5.72B
--
6.48B
--
Debt - Long-Term
6.85B
+7.11%
7.05B
+3.86%
7.05B
+3.86%
7.05B
+3.89%
6.39B
-21.34%
6.79B
-12.76%
6.79B
+57.17%
6.78B
+57.12%
8.13B
+88.33%
7.78B
+80.25%
4.32B
+0.06%
4.32B
+0.08%
4.32B
+0.09%
4.32B
+0.08%
4.31B
+22.58%
4.31B
+22.56%
4.31B
+10.06%
4.31B
+10.06%
3.52B
-24.73%
3.52B
-34.55%
3.92B
--
3.92B
--
4.68B
--
Other Non-Current Liabilities
156.60M
+2.62%
154.00M
+2.46%
151.10M
-2.64%
150.00M
-3.72%
152.60M
-10.86%
150.30M
-9.57%
155.20M
-9.92%
155.80M
-14.11%
171.20M
-30.43%
166.20M
-31.07%
172.30M
-29.87%
181.40M
-26.56%
246.10M
-19.15%
241.10M
-21.41%
245.70M
-19.65%
247.00M
-20.45%
304.40M
-11.59%
306.80M
-10.21%
305.80M
-10.48%
310.50M
-9.74%
344.30M
--
341.70M
--
341.60M
--
Total Shareholders' Equity
5.24B
-24.19%
6.06B
-20.61%
5.93B
-23.73%
6.08B
-20.94%
6.91B
-8.63%
7.63B
+7.68%
7.77B
+10.94%
7.69B
+5.53%
7.56B
-9.3%
7.09B
-13.73%
7.00B
-14.01%
7.29B
-10.43%
8.34B
+0.82%
8.22B
-0.83%
8.14B
-0.32%
8.14B
+0.19%
8.27B
+0.67%
8.29B
-2.68%
8.17B
-2.1%
8.13B
-0.81%
8.21B
--
8.52B
--
8.35B
--
Shareholders' Equity
5.24B
-24.19%
6.06B
-20.61%
5.93B
-23.73%
6.08B
-20.94%
6.91B
-8.63%
7.63B
+7.68%
7.77B
+10.94%
7.69B
+5.53%
7.56B
-9.3%
7.09B
-13.73%
7.00B
-14.01%
7.29B
-10.43%
8.34B
+0.82%
8.22B
-0.83%
8.14B
-0.32%
8.14B
+0.19%
8.27B
+0.67%
8.29B
-2.68%
8.17B
-2.1%
8.13B
-0.81%
8.21B
--
8.52B
--
8.35B
--
Common Equity Attributable to Parent Shareholders
5.24B
-24.19%
6.06B
-20.61%
5.93B
-23.73%
6.08B
-20.94%
6.91B
-8.63%
7.63B
+7.68%
7.77B
+10.94%
7.69B
+5.53%
7.56B
-9.3%
7.09B
-13.73%
7.00B
-14.01%
7.29B
-10.43%
8.34B
+0.82%
8.22B
-0.83%
8.14B
-0.32%
8.14B
+0.19%
8.27B
+0.67%
8.29B
-2.68%
8.17B
-2.1%
8.13B
-0.81%
8.21B
--
8.52B
--
8.35B
--
Total Liabilities & Equity
16.27B
-11.72%
17.63B
-11.95%
17.74B
-12.81%
17.56B
-13.37%
18.43B
-9%
20.02B
+10.46%
20.35B
+38.31%
20.27B
+35.24%
20.25B
+26.41%
18.12B
+11.74%
14.71B
-9.61%
14.99B
-6.62%
16.02B
+0.32%
16.22B
-0.13%
16.28B
+0.4%
16.05B
-1.41%
15.97B
-2.82%
16.24B
-4.07%
16.21B
-4.09%
16.28B
-4.04%
16.43B
--
16.93B
--
16.90B
--
Net Debt
7.29B
-6.73%
7.74B
-5.97%
7.96B
-5.72%
7.62B
-8.34%
7.81B
-8.24%
8.23B
+120.97%
8.45B
+133.46%
8.31B
+161.91%
8.51B
+102.05%
3.72B
-18.91%
3.62B
-20.54%
3.17B
-26.61%
4.21B
+2.18%
4.59B
+2.54%
4.55B
+1.84%
4.33B
-2.2%
4.12B
-5%
4.48B
-5.76%
4.47B
-10.19%
4.42B
-15.55%
4.34B
--
4.75B
--
4.98B
--
Working Capital
-368.70M
-71.94%
-300.90M
-80.04%
-552.00M
-67.2%
-505.40M
-71.83%
-1.31B
+141.83%
-1.51B
-137.41%
-1.68B
-406.2%
-1.79B
-305.76%
-543.40M
-289.27%
4.03B
+2007.58%
549.60M
+397.38%
872.00M
+1421.82%
287.10M
-11.28%
191.20M
+61.62%
110.50M
-113.64%
57.30M
-106.19%
323.60M
-171.32%
118.30M
-118.91%
-810.30M
+817.67%
-925.80M
-340.09%
-453.70M
--
-625.70M
--
-88.30M
--
