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SLVM
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(
0.000%
)
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ET
$
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SLVM 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
Total Assets
2.76B
+6.11%
2.70B
-5.52%
2.67B
-0.85%
2.63B
-6.01%
2.60B
-9.33%
2.86B
+2.73%
2.69B
-4.68%
2.80B
-0.04%
2.87B
+5.98%
2.79B
-0.43%
2.82B
+2.99%
2.80B
+3.29%
2.71B
+4.35%
2.80B
+2.19%
2.74B
-11.84%
2.71B
--
2.60B
--
2.74B
--
3.11B
--
Total Current Assets
1.08B
+1.22%
990.00M
-19.45%
977.00M
-11.18%
1.01B
-9.33%
1.06B
-10.9%
1.23B
+3.63%
1.10B
-5.25%
1.11B
-7.78%
1.19B
-4.02%
1.19B
-15.83%
1.16B
-13.68%
1.21B
+3.07%
1.24B
+12.18%
1.41B
+38.27%
1.34B
+2.36%
1.17B
--
1.11B
--
1.02B
--
1.31B
--
Cash & Short Term Investments
135.00M
-34.15%
94.00M
-62.1%
113.00M
-22.07%
154.00M
+3.36%
205.00M
-6.82%
248.00M
+27.84%
145.00M
-11.59%
149.00M
-21.99%
220.00M
-38.89%
194.00M
+19.02%
164.00M
+4.46%
191.00M
-16.59%
360.00M
+100%
163.00M
+23.48%
157.00M
-30.53%
229.00M
--
180.00M
--
132.00M
--
226.00M
--
Loans & Receivables - Net
443.00M
-2.64%
411.00M
-13.11%
404.00M
-8.8%
442.00M
-1.34%
455.00M
0%
473.00M
+5.58%
443.00M
-6.14%
448.00M
-5.49%
455.00M
-5.21%
448.00M
-12.16%
472.00M
-4.84%
474.00M
-7.42%
480.00M
-7.51%
510.00M
+14.09%
496.00M
-22.5%
512.00M
--
519.00M
--
447.00M
--
640.00M
--
Inventories - Total
418.00M
+15.79%
434.00M
+3.09%
396.00M
-3.88%
372.00M
-8.6%
361.00M
-10.64%
421.00M
-7.68%
412.00M
-15.23%
407.00M
-19.57%
404.00M
+10.99%
456.00M
+34.91%
486.00M
+59.87%
506.00M
+34.57%
364.00M
+6.43%
338.00M
-1.74%
304.00M
-10.59%
376.00M
--
342.00M
--
344.00M
--
340.00M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
0.00
--
377.00M
--
357.00M
--
--
--
--
--
--
--
--
--
Other Current Assets
80.00M
+90.48%
51.00M
-41.38%
64.00M
-36%
43.00M
-61.26%
42.00M
-63.16%
87.00M
-1.14%
100.00M
+156.41%
111.00M
+192.11%
114.00M
+192.31%
88.00M
+319.05%
39.00M
+25.81%
38.00M
-32.14%
39.00M
-41.79%
21.00M
-78.12%
31.00M
-71.3%
56.00M
--
67.00M
--
96.00M
--
108.00M
--
Total Non-Current Assets
1.69B
+9.47%
1.71B
+4.96%
1.69B
+6.29%
1.62B
-3.8%
1.54B
-8.22%
1.63B
+2.06%
1.59B
-4.27%
1.68B
+5.85%
1.68B
+14.45%
1.60B
+15.2%
1.66B
+19.05%
1.59B
+3.45%
1.47B
-1.48%
1.39B
-19.21%
1.40B
-22.23%
1.54B
--
1.49B
--
1.72B
--
1.79B
--
Property Plant & Equipment - Net
1.46B
+10.45%
1.48B
+6.11%
1.46B
+7.21%
1.39B
-3.41%
1.32B
-7.23%
1.39B
+4.27%
1.36B
-0.22%
1.44B
+9.13%
1.42B
+21.29%
1.33B
+21.83%
1.36B
+24.59%
1.31B
+10.6%
1.17B
-2.49%
1.09B
-11.62%
1.09B
-15.52%
1.19B
--
1.20B
--
1.24B
--
1.29B
--
Other Non-Current Assets
114.00M
+4.59%
109.00M
-6.03%
107.00M
-2.73%
113.00M
0%
109.00M
-0.91%
116.00M
-6.45%
110.00M
-27.63%
113.00M
-15.67%
110.00M
-30.38%
124.00M
-22.98%
152.00M
-8.43%
134.00M
-27.96%
158.00M
+9.72%
161.00M
-51.8%
166.00M
-51.46%
186.00M
--
144.00M
--
334.00M
--
342.00M
--
Intangible Assets - Net
114.00M
+2.7%
128.00M
+2.4%
126.00M
+4.13%
119.00M
-11.19%
111.00M
-23.45%
125.00M
-11.35%
121.00M
-17.69%
134.00M
-4.29%
145.00M
+7.41%
141.00M
+6.82%
147.00M
+8.09%
140.00M
-13.04%
135.00M
-4.26%
132.00M
-8.97%
136.00M
-13.92%
161.00M
--
141.00M
--
145.00M
--
158.00M
--
Total Liabilities
1.80B
+2.28%
1.73B
-10.29%
1.71B
-8.17%
1.72B
-9.8%
1.76B
-10.86%
1.92B
-1.28%
1.86B
-5.1%
1.91B
-4.98%
1.97B
-3%
1.95B
-23.24%
1.96B
-21.21%
2.01B
-15.56%
2.03B
-15.86%
2.54B
+2.71%
2.49B
+201.7%
2.38B
--
2.42B
--
2.47B
--
825.00M
--
Total Current Liabilities
716.00M
+4.99%
653.00M
-8.54%
635.00M
-2.91%
616.00M
-5.08%
682.00M
-1.87%
714.00M
+5.93%
654.00M
-1.95%
649.00M
-10.61%
695.00M
-4.53%
674.00M
-34.5%
667.00M
-24.55%
726.00M
+5.68%
728.00M
-3.96%
1.03B
+31.25%
884.00M
+63.4%
687.00M
--
758.00M
--
784.00M
--
541.00M
--
Accounts Payable & Accruals
436.00M
-3.96%
440.00M
-3.72%
424.00M
-6.61%
438.00M
-3.95%
454.00M
-6.2%
457.00M
+2.01%
454.00M
+2.95%
456.00M
-1.3%
484.00M
-9.36%
448.00M
-0.88%
441.00M
+6.78%
462.00M
-3.95%
534.00M
+7.66%
452.00M
+16.49%
413.00M
+16.67%
481.00M
--
496.00M
--
388.00M
--
354.00M
--
Short-Term Debt & Current Portion of Long-Term Debt
90.00M
+309.09%
30.00M
-30.23%
46.00M
+64.29%
23.00M
-17.86%
22.00M
-21.43%
43.00M
-18.87%
28.00M
-64.56%
28.00M
-73.08%
28.00M
-3.45%
53.00M
+82.76%
79.00M
+216%
104.00M
+316%
29.00M
-30.95%
29.00M
-76.98%
25.00M
+1150%
25.00M
--
42.00M
--
126.00M
--
2.00M
--
Operating Lease Liabilities - Short-Term
21.00M
0%
22.00M
+10%
23.00M
+21.05%
23.00M
+21.05%
21.00M
+16.67%
20.00M
+17.65%
19.00M
+11.76%
19.00M
+35.71%
18.00M
+38.46%
17.00M
+21.43%
17.00M
+21.43%
14.00M
-6.67%
13.00M
-18.75%
14.00M
-12.5%
14.00M
+7.69%
15.00M
--
16.00M
--
16.00M
--
13.00M
--
Other Current Liabilities
169.00M
-8.65%
161.00M
-17.01%
142.00M
-7.19%
132.00M
-9.59%
185.00M
+12.12%
194.00M
+24.36%
153.00M
+17.69%
146.00M
0%
165.00M
+8.55%
156.00M
-7.69%
130.00M
-9.72%
146.00M
-12.05%
152.00M
-25.49%
169.00M
-33.46%
144.00M
-16.28%
166.00M
--
204.00M
--
254.00M
--
172.00M
--
Total Non-Current Liabilities
1.08B
+0.56%
1.07B
-11.32%
1.07B
-11.02%
1.10B
-12.23%
1.07B
-15.75%
1.21B
-5.1%
1.21B
-6.72%
1.26B
-1.79%
1.28B
-2.15%
1.27B
-15.56%
1.29B
-19.38%
1.28B
-24.19%
1.30B
-21.3%
1.51B
-10.55%
1.60B
+465.14%
1.69B
--
1.66B
--
1.69B
--
284.00M
--
Debt - Long-Term
763.00M
-2.43%
778.00M
-11.89%
767.00M
-14.21%
794.00M
-13.79%
782.00M
-16%
883.00M
-6.66%
894.00M
-6.29%
921.00M
-3.46%
931.00M
-7.18%
946.00M
-21.17%
954.00M
-26.05%
954.00M
-28.86%
1.00B
-26.14%
1.20B
-13.85%
1.29B
+6350%
1.34B
--
1.36B
--
1.39B
--
20.00M
--
Other Non-Current Liabilities
109.00M
+13.54%
109.00M
-6.03%
115.00M
+10.58%
105.00M
-0.94%
96.00M
-12.73%
116.00M
+18.37%
104.00M
+9.47%
106.00M
+6%
110.00M
+22.22%
98.00M
-1.01%
95.00M
-4.04%
100.00M
-9.91%
90.00M
-13.46%
99.00M
-5.71%
99.00M
+43.48%
111.00M
--
104.00M
--
105.00M
--
69.00M
--
Total Shareholders' Equity
966.00M
+14.05%
977.00M
+4.27%
959.00M
+15.54%
908.00M
+2.14%
847.00M
-5.99%
937.00M
+12.08%
830.00M
-3.71%
889.00M
+12.53%
901.00M
+32.89%
836.00M
+224.03%
862.00M
+242.06%
790.00M
+138.67%
678.00M
+272.53%
258.00M
-2.64%
252.00M
-88.97%
331.00M
--
182.00M
--
265.00M
--
2.28B
--
Shareholders' Equity
966.00M
+14.05%
977.00M
+4.27%
959.00M
+15.54%
908.00M
+2.14%
847.00M
-5.99%
937.00M
+12.08%
830.00M
-3.71%
889.00M
+12.53%
901.00M
+32.89%
836.00M
+224.03%
862.00M
+242.06%
790.00M
+138.67%
678.00M
+272.53%
258.00M
-2.64%
252.00M
-88.97%
331.00M
--
182.00M
--
265.00M
--
2.28B
--
Common Equity Attributable to Parent Shareholders
966.00M
+14.05%
977.00M
+4.27%
959.00M
+15.54%
908.00M
+2.14%
847.00M
-5.99%
937.00M
+12.08%
830.00M
-3.71%
889.00M
+12.53%
901.00M
+32.89%
836.00M
+224.03%
862.00M
+242.06%
790.00M
+138.67%
678.00M
+272.53%
258.00M
-2.64%
252.00M
-88.97%
331.00M
--
182.00M
--
265.00M
--
2.28B
--
Total Liabilities & Equity
2.76B
+6.11%
2.70B
-5.52%
2.67B
-0.85%
2.63B
-6.01%
2.60B
-9.33%
2.86B
+2.73%
2.69B
-4.68%
2.80B
-0.04%
2.87B
+5.98%
2.79B
-0.43%
2.82B
+2.99%
2.80B
+3.29%
2.71B
+4.35%
2.80B
+2.19%
2.74B
-11.84%
2.71B
--
2.60B
--
2.74B
--
3.11B
--
Net Debt
718.00M
+19.87%
714.00M
+5.31%
700.00M
-9.91%
663.00M
-17.12%
599.00M
-18.94%
678.00M
-15.78%
777.00M
-10.59%
800.00M
-7.73%
739.00M
+9.97%
805.00M
-24.48%
869.00M
-24.96%
867.00M
-23.75%
672.00M
-44.92%
1.07B
-23.14%
1.16B
-667.65%
1.14B
--
1.22B
--
1.39B
--
-204.00M
--
Working Capital
360.00M
-5.51%
337.00M
-34.56%
342.00M
-23.32%
395.00M
-15.24%
381.00M
-23.49%
515.00M
+0.59%
446.00M
-9.72%
466.00M
-3.52%
498.00M
-3.3%
512.00M
+34.74%
494.00M
+7.16%
483.00M
-0.62%
515.00M
+47.14%
380.00M
+61.7%
461.00M
-40.36%
486.00M
--
350.00M
--
235.00M
--
773.00M
--
