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SMG Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
3.03B
-4.3%
2.74B
-4.52%
3.09B
-11.43%
3.54B
-9.87%
3.17B
-14.69%
2.87B
-15.87%
3.49B
-21.67%
3.92B
-21.33%
3.72B
-18.04%
3.41B
-20.55%
4.45B
-10.8%
4.99B
-19.64%
4.53B
-13.51%
4.30B
-10.48%
4.99B
+8.06%
6.21B
+25.81%
5.24B
+31.03%
4.80B
+41.99%
4.62B
+19.2%
4.93B
+19.31%
4.00B
--
Total Current Assets
1.26B
-2.19%
940.30M
-4.09%
1.28B
-16.58%
1.73B
-10.67%
1.28B
-23.55%
980.40M
-29.86%
1.54B
-31.66%
1.94B
-31.92%
1.68B
-26.87%
1.40B
-29.47%
2.25B
-13.05%
2.84B
-12.66%
2.30B
+0.29%
1.98B
-2.08%
2.59B
+16.29%
3.25B
+26.45%
2.29B
+36.5%
2.02B
+66.37%
2.23B
+25.14%
2.57B
+26.01%
1.68B
--
Cash & Short Term Investments
8.30M
-15.31%
36.60M
-48.88%
51.10M
-81.74%
16.90M
-74.04%
9.80M
-5.77%
71.60M
+124.45%
279.90M
+921.53%
65.10M
+160.4%
10.40M
-59.38%
31.90M
-63.25%
27.40M
-1.44%
25.00M
+46.2%
25.60M
+56.1%
86.80M
-64.44%
27.80M
-52.32%
17.10M
+18.75%
16.40M
-23.72%
244.10M
+1370.48%
58.30M
+20.7%
14.40M
-53.25%
21.50M
--
Loans & Receivables - Net
193.80M
-9.27%
186.90M
+5.71%
573.80M
+13.71%
799.30M
-8.85%
213.60M
-25.73%
176.80M
-41.88%
504.60M
-56.5%
876.90M
-39.85%
287.60M
-41.34%
304.20M
-19.69%
1.16B
+21.77%
1.46B
+1.62%
490.30M
+18.09%
378.80M
-21.64%
952.50M
-9.97%
1.44B
+1.88%
415.20M
-16.58%
483.40M
-2.76%
1.06B
-7.83%
1.41B
+20.09%
497.70M
--
Inventories - Total
846.70M
-6.94%
592.80M
+0.9%
544.30M
-10.3%
773.20M
-6.2%
909.80M
-22.21%
587.50M
-33.26%
606.80M
-31.43%
824.30M
-26.9%
1.17B
-23.35%
880.30M
-34.48%
884.90M
-37.13%
1.13B
-29.26%
1.53B
-7.92%
1.34B
+19.25%
1.41B
+46.2%
1.59B
+56.41%
1.66B
+55.12%
1.13B
+81.15%
962.80M
+95.25%
1.02B
+37.12%
1.07B
--
Prepaid Expenses
147.40M
-3.15%
124.00M
-14.19%
114.10M
-22.43%
139.20M
-17.54%
152.20M
-28.81%
144.50M
-20.34%
147.10M
-17.73%
168.80M
-27.21%
213.80M
-16.97%
181.40M
+4.98%
178.80M
-10.96%
231.90M
+11.17%
257.50M
+26.35%
172.80M
+1.71%
200.80M
+36.69%
208.60M
+58.03%
203.80M
+121.52%
169.90M
+109.75%
146.90M
+64.13%
132.00M
+42.09%
92.00M
--
Assets Held for Sale - Short-Term
61.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
1.78B
-5.73%
1.80B
-4.75%
1.81B
-7.36%
1.81B
-9.1%
1.89B
-7.37%
1.89B
-6.17%
1.95B
-11.46%
1.99B
-7.3%
2.04B
-8.95%
2.02B
-12.92%
2.20B
-8.38%
2.15B
-27.34%
2.23B
-24.24%
2.31B
-16.61%
2.40B
+0.41%
2.95B
+25.11%
2.95B
+27.07%
2.78B
+28.29%
2.40B
+14.16%
2.36B
+12.76%
2.32B
--
Investment in Associate, JV & Subsidiary
40.50M
-12.72%
53.60M
+18.58%
65.90M
-38.3%
40.60M
-51.55%
46.40M
-48.9%
45.20M
-50.82%
106.80M
-45.65%
83.80M
-51.89%
90.80M
-49.97%
91.90M
-52.58%
196.50M
-5.66%
174.20M
-9.83%
181.50M
-9.11%
193.80M
-6.38%
208.30M
-7.22%
193.20M
-4.07%
199.70M
-1.58%
207.00M
--
224.50M
--
201.40M
--
202.90M
--
Property Plant & Equipment - Net
896.30M
+3.33%
887.90M
+1.49%
873.50M
-0.26%
863.40M
-2.03%
867.40M
-2.87%
874.90M
+0.23%
875.80M
+2.25%
881.30M
+4.32%
893.00M
+0.82%
872.90M
-2.46%
856.50M
-5.39%
844.80M
-7.59%
885.70M
-2.69%
894.90M
-2.22%
905.30M
+13.83%
914.20M
+18.22%
910.20M
+24.6%
915.20M
+27.82%
795.30M
+19.94%
773.30M
+16.99%
730.50M
--
Assets Held for Sale- Long-Term
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
244.70M
-21.62%
214.50M
-30.52%
214.40M
-28.41%
248.20M
-29.33%
312.20M
-16.48%
308.70M
-16.68%
299.50M
-10.78%
351.20M
+14.43%
373.80M
+10.85%
370.50M
-5.48%
335.70M
-18.04%
306.90M
-14.2%
337.20M
-2.68%
392.00M
+15.63%
409.60M
+172.34%
357.70M
+117.18%
346.50M
+125.73%
339.00M
+50.93%
150.40M
-28.24%
164.70M
-18.47%
153.50M
--
Intangible Assets - Net
595.30M
-9.64%
645.70M
-2.57%
653.50M
-2.29%
655.90M
-2.51%
658.80M
-2.7%
662.70M
-2.63%
668.80M
-17.91%
672.80M
-17.93%
677.10M
-18.45%
680.60M
-18.41%
814.70M
-7.61%
819.80M
-44.91%
830.30M
-44.39%
834.20M
-36.55%
881.80M
-28.01%
1.49B
+21.87%
1.49B
+20.98%
1.31B
+7.48%
1.23B
-0.03%
1.22B
-0.76%
1.23B
--
Total Liabilities
3.54B
-3.15%
3.10B
-5%
3.26B
-10.29%
3.83B
-8.34%
3.65B
-11.02%
3.26B
-11.37%
3.63B
-15.84%
4.17B
-13.93%
4.10B
-8.34%
3.68B
-11.28%
4.32B
-5.59%
4.85B
-7.3%
4.47B
+1.45%
4.15B
+9.57%
4.58B
+30.78%
5.23B
+31.04%
4.41B
+32.78%
3.79B
+41.42%
3.50B
+21.78%
3.99B
+19.52%
3.32B
--
Total Current Liabilities
932.40M
+36.36%
739.70M
-1.41%
798.60M
-6.53%
1.01B
-4.51%
683.80M
-10.51%
750.30M
-3.02%
854.40M
-35.72%
1.06B
-22.75%
764.10M
-17.99%
773.70M
-19.73%
1.33B
+23.99%
1.37B
-6.65%
931.70M
+1.8%
963.90M
-15.48%
1.07B
+3.39%
1.47B
+9.11%
915.20M
-13.21%
1.14B
+19.99%
1.04B
-6.32%
1.35B
+37.33%
1.05B
--
Accounts Payable & Accruals
283.90M
-8.21%
229.20M
-10.01%
261.70M
-17.37%
396.30M
-10.01%
309.30M
-6.98%
254.70M
-6.08%
316.70M
-13.4%
440.40M
+5.99%
332.50M
-9.35%
271.20M
-35.83%
365.70M
+25.67%
415.50M
-18.13%
366.80M
-14.24%
422.60M
-30.65%
291.00M
-37.81%
507.50M
-7.71%
427.70M
-14.27%
609.40M
+55.86%
467.90M
+50.69%
549.90M
+69.36%
498.90M
--
Short-Term Debt & Current Portion of Long-Term Debt
278.30M
+409.71%
57.20M
+8.75%
52.10M
-1.51%
54.60M
-5.54%
54.60M
+0.18%
52.60M
+0.57%
52.90M
-88.26%
57.80M
-86.72%
54.50M
-74.86%
52.30M
-63.76%
450.70M
+39.97%
435.40M
-5.29%
216.80M
+34.91%
144.30M
+149.65%
322.00M
+499.63%
459.70M
+116.02%
160.70M
-14.52%
57.80M
-12.95%
53.70M
-73.98%
212.80M
+0.28%
188.00M
--
Operating Lease Liabilities - Short-Term
66.00M
-12.81%
71.60M
-4.91%
73.10M
-1.08%
75.00M
-1.19%
75.70M
-1.94%
75.30M
-1.44%
73.90M
-4.89%
75.90M
-1.94%
77.20M
+0.92%
76.40M
+0.26%
77.70M
+8.22%
77.40M
+7.65%
76.50M
+8.97%
76.20M
+14.76%
71.80M
+15.25%
71.90M
+19.63%
70.20M
+32.7%
66.40M
+39.79%
62.30M
+33.98%
60.10M
+34.75%
52.90M
--
Other Current Liabilities
272.50M
+11.59%
381.70M
+3.81%
411.70M
+0.19%
486.60M
+0.08%
244.20M
-18.57%
367.70M
-1.63%
410.90M
-5.54%
486.20M
+9.46%
299.90M
+10.42%
373.80M
+16.52%
435.00M
+12.37%
444.20M
+3.01%
271.60M
+5.85%
320.80M
-21.14%
387.10M
-14.53%
431.20M
-17.82%
256.60M
-18.46%
406.80M
-8.69%
452.90M
-16.64%
524.70M
+36.18%
314.70M
--
Total Non-Current Liabilities
2.60B
-12.26%
2.36B
-6.07%
2.46B
-11.44%
2.81B
-9.65%
2.97B
-11.13%
2.51B
-13.59%
2.78B
-7%
3.12B
-10.45%
3.34B
-5.8%
2.91B
-8.72%
2.99B
-14.65%
3.48B
-7.55%
3.54B
+1.36%
3.19B
+20.36%
3.50B
+42.32%
3.76B
+42.2%
3.50B
+54.17%
2.65B
+53.21%
2.46B
+39.39%
2.65B
+12.11%
2.27B
--
Debt - Long-Term
2.25B
-14.66%
2.05B
-5.75%
2.14B
-12.32%
2.49B
-9.68%
2.64B
-11.19%
2.17B
-14.98%
2.44B
-7.32%
2.76B
-12.03%
2.97B
-6.92%
2.56B
-9.51%
2.63B
-16.69%
3.14B
-6.33%
3.19B
+3.48%
2.83B
+26.36%
3.16B
+48.01%
3.35B
+44.24%
3.08B
+55.68%
2.24B
+53.71%
2.13B
+40.63%
2.32B
+9.87%
1.98B
--
Other Non-Current Liabilities
104.80M
-11.64%
108.40M
-11.29%
117.00M
+0.34%
114.50M
-12.33%
118.60M
-11.76%
122.20M
-5.86%
116.60M
-19.75%
130.60M
-4.6%
134.40M
-1.75%
129.80M
-4.42%
145.30M
+11.43%
136.90M
-24.74%
136.80M
-24.17%
135.80M
-22.49%
130.40M
-24.27%
181.90M
+8.08%
180.40M
+9.67%
175.20M
+10.33%
172.20M
+5.77%
168.30M
+12.73%
164.50M
--
Total Shareholders' Equity
-500.60M
+4.4%
-357.50M
-8.47%
-170.90M
+16.89%
-290.10M
+15.62%
-479.50M
+24.42%
-390.60M
+46.13%
-146.20M
-208.46%
-250.90M
-282.47%
-385.40M
-747.73%
-267.30M
-280.97%
134.80M
-67.76%
137.50M
-85.9%
59.50M
-92.85%
147.70M
-85.42%
418.10M
-62.75%
975.00M
+3.62%
831.60M
+22.47%
1.01B
+44.16%
1.12B
+11.8%
940.90M
+18.41%
679.00M
--
Shareholders' Equity
-500.60M
+4.4%
-357.50M
-8.47%
-170.90M
+16.89%
-290.10M
+15.62%
-479.50M
+24.42%
-390.60M
+46.13%
-146.20M
-208.46%
-250.90M
-282.47%
-385.40M
-747.73%
-267.30M
-280.97%
134.80M
-67.76%
137.50M
-85.9%
59.50M
-92.85%
147.70M
-85.42%
418.10M
-62.75%
975.00M
+3.62%
831.60M
+23.64%
1.01B
+45.34%
1.12B
+12.41%
940.90M
+19.15%
672.60M
--
Common Equity Attributable to Parent Shareholders
-500.60M
+4.4%
-357.50M
-8.47%
-170.90M
+16.89%
-290.10M
+15.62%
-479.50M
+24.42%
-390.60M
+46.13%
-146.20M
-208.46%
-250.90M
-282.47%
-385.40M
-747.73%
-267.30M
-280.97%
134.80M
-67.76%
137.50M
-85.9%
59.50M
-92.85%
147.70M
-85.42%
418.10M
-62.75%
975.00M
+3.62%
831.60M
+23.64%
1.01B
+45.34%
1.12B
+12.41%
940.90M
+19.15%
672.60M
--
Minority Interest
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
6.40M
--
Total Liabilities & Equity
3.03B
-4.3%
2.74B
-4.52%
3.09B
-11.43%
3.54B
-9.87%
3.17B
-14.69%
2.87B
-15.87%
3.49B
-21.67%
3.92B
-21.33%
3.72B
-18.04%
3.41B
-20.55%
4.45B
-10.8%
4.99B
-19.64%
4.53B
-13.51%
4.30B
-10.48%
4.99B
+8.06%
6.21B
+25.81%
5.24B
+31.03%
4.80B
+41.99%
4.62B
+19.2%
4.93B
+19.31%
4.00B
--
Net Debt
2.52B
-6.02%
2.07B
-3.96%
2.14B
-3.27%
2.53B
-8.07%
2.68B
-11%
2.15B
-16.39%
2.21B
-27.61%
2.75B
-22.41%
3.01B
-10.88%
2.58B
-10.61%
3.05B
-11.53%
3.55B
-6.44%
3.38B
+4.78%
2.88B
+40.64%
3.45B
+62.16%
3.79B
+50.45%
3.23B
+50.33%
2.05B
+36.25%
2.13B
+27.08%
2.52B
+9.83%
2.15B
--
Working Capital
324.80M
-46.01%
200.60M
-12.82%
484.70M
-29.14%
716.10M
-18.14%
601.60M
-34.42%
230.10M
-63.13%
684.00M
-25.81%
874.80M
-40.49%
917.30M
-32.93%
624.10M
-38.69%
921.90M
-39.22%
1.47B
-17.61%
1.37B
-0.71%
1.02B
+15.21%
1.52B
+27.55%
1.78B
+45.5%
1.38B
+120.38%
883.60M
+231.93%
1.19B
+76.94%
1.23B
+15.55%
625.00M
--
