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SMP 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
2.00B
+9.98%
2.03B
+50.13%
2.01B
+46.06%
1.93B
+42.51%
1.81B
+40.3%
1.35B
+3.89%
1.37B
+5.54%
1.35B
+2.39%
1.29B
+3.04%
1.30B
-1.43%
1.30B
-1.84%
1.32B
+0.73%
1.25B
+4.76%
1.32B
+10.29%
1.33B
+14.83%
1.31B
+34.2%
1.20B
+25.24%
1.20B
+25.73%
1.16B
+22.28%
976.48M
+3.8%
Total Current Assets
1.05B
+13.94%
1.08B
+36.63%
1.06B
+30.42%
1.02B
+27.58%
921.92M
+23.88%
793.21M
+4.04%
816.65M
+3.65%
796.44M
-0.92%
744.22M
-2.39%
762.41M
-8.11%
787.88M
-6.52%
803.85M
-1.9%
762.44M
+7.2%
829.67M
+16.71%
842.86M
+23.83%
819.41M
+32.8%
711.21M
+18.82%
710.86M
+19.22%
680.67M
+15.39%
617.04M
+5.53%
Cash & Short Term Investments
72.03M
+62.14%
87.20M
+230.96%
58.79M
+124.77%
50.28M
+85.43%
44.43M
+36.59%
26.35M
-7.5%
26.16M
+13.63%
27.11M
+12.06%
32.53M
+53.79%
28.48M
+62.54%
23.02M
+62.27%
24.20M
+20.99%
21.15M
-2.78%
17.52M
-47.12%
14.19M
-48.33%
20.00M
+16.95%
21.75M
+11.63%
33.14M
+97.51%
27.45M
+21.96%
17.10M
+28.88%
Loans & Receivables - Net
232.02M
+10.11%
296.23M
+36.43%
327.27M
+36.75%
280.80M
+37.69%
210.72M
+31.47%
217.13M
+4.36%
239.32M
+9.73%
203.94M
-3.25%
160.28M
-4.39%
208.05M
-9.72%
218.10M
-5.03%
210.80M
-6.44%
167.64M
-7.18%
230.44M
+2.68%
229.66M
+8.44%
225.30M
+29.41%
180.60M
-8.8%
224.42M
-5.72%
211.78M
+14.77%
174.10M
+5.08%
Inventories - Total
727.92M
+13.55%
676.83M
+29.95%
657.16M
+24.86%
658.73M
+22.28%
641.08M
+22.04%
520.86M
+3.83%
526.30M
+1.44%
538.71M
-0.73%
525.32M
-4.21%
501.63M
-9.74%
518.86M
-9.42%
542.66M
-2.51%
548.41M
+11.69%
555.79M
+26.89%
572.82M
+34.17%
556.64M
+35.11%
491.02M
+34.48%
438.02M
+32.19%
426.95M
+14.71%
411.98M
+5.55%
Prepaid Expenses
18.48M
-28.11%
23.47M
-18.72%
21.84M
-12.21%
26.28M
-1.47%
25.70M
-1.52%
28.87M
+19.11%
24.88M
-10.83%
26.67M
+1.84%
26.10M
+3.4%
24.24M
-6.45%
27.90M
+6.51%
26.19M
+49.92%
25.24M
+41.62%
25.91M
+69.71%
26.20M
+80.78%
17.47M
+26.16%
17.82M
+12.27%
15.27M
+51.26%
14.49M
+35.6%
13.85M
-10.21%
Total Non-Current Assets
944.79M
+5.89%
943.81M
+69.34%
942.28M
+68.97%
910.01M
+63.93%
892.20M
+62.57%
557.33M
+3.69%
557.67M
+8.44%
555.13M
+7.55%
548.82M
+11.44%
537.52M
+9.91%
514.26M
+6.32%
516.17M
+5.13%
492.49M
+1.18%
489.05M
+0.86%
483.69M
+1.91%
490.99M
+36.6%
486.76M
+35.96%
484.88M
+36.69%
474.61M
+33.74%
359.45M
+0.96%
Investment in Associate, JV & Subsidiary
26.31M
+5.91%
25.45M
+6.4%
23.50M
-8.28%
26.01M
+5.1%
24.84M
+3.29%
23.91M
+4.39%
25.61M
-38.36%
24.75M
-42.06%
24.05M
-42.39%
22.91M
-46.28%
41.56M
-7.41%
42.72M
-6.15%
41.74M
-5.31%
42.65M
+1.25%
44.88M
+6.69%
45.52M
+11.88%
44.09M
+8.84%
42.12M
+8.16%
42.07M
+7%
40.68M
+5.48%
Property Plant & Equipment - Net
293.74M
+5.36%
295.12M
+25.75%
295.24M
+27.7%
286.66M
+26.26%
278.79M
+25.53%
234.69M
+10.58%
231.20M
+27.85%
227.04M
+25.04%
222.10M
+41.33%
212.24M
+40.07%
180.84M
+24.79%
181.57M
+25%
157.15M
+9.57%
151.53M
+5.66%
144.92M
+6.54%
145.26M
+20.87%
143.41M
+20.29%
143.41M
+20.15%
136.02M
+12.67%
120.18M
-2.32%
Other Non-Current Assets
57.42M
+23.92%
51.93M
-33.71%
46.93M
-40.55%
45.76M
-41.98%
46.34M
-38.87%
78.33M
+6.1%
78.94M
+24.63%
78.87M
+28.54%
75.80M
+23.92%
73.82M
+14.36%
63.34M
+3.37%
61.35M
-4.87%
61.17M
-0.59%
64.56M
+8.23%
61.27M
-4.74%
64.49M
-5.3%
61.53M
-7.61%
59.65M
-1.17%
64.32M
+13.24%
68.11M
+24.93%
Intangible Assets - Net
567.32M
+4.63%
571.32M
+159.22%
576.62M
+159.84%
551.58M
+145.73%
542.23M
+139%
220.40M
-3.56%
221.91M
-2.89%
224.46M
-2.63%
226.88M
-2.39%
228.55M
-0.77%
228.52M
-1.76%
230.52M
-2.21%
232.43M
-2.23%
230.32M
-3.91%
232.61M
+0.18%
235.72M
+80.66%
237.73M
+80.53%
239.70M
+76.17%
232.19M
+68.22%
130.48M
-6.74%
Total Liabilities
1.30B
+9.54%
1.33B
+91.57%
1.30B
+81.09%
1.27B
+82.88%
1.18B
+84.38%
697.10M
+6.52%
720.01M
+8.81%
696.44M
+1.32%
642.17M
+1.31%
654.46M
-7.61%
661.73M
-7.31%
687.35M
-0.02%
633.89M
+8.3%
708.34M
+18.61%
713.90M
+27.45%
687.50M
+63.87%
585.33M
+44.06%
597.18M
+47.06%
560.16M
+29.04%
419.54M
-5.53%
Total Current Liabilities
493.31M
+13.02%
554.11M
+57.19%
492.42M
+48.24%
437.38M
+46.18%
436.47M
+43.45%
352.52M
-5.58%
332.17M
-4.68%
299.21M
-6.91%
304.26M
-5.84%
373.34M
-0.14%
348.49M
-15.05%
321.42M
-44.4%
323.13M
-32.17%
373.86M
-21.85%
410.22M
-8.24%
578.13M
+84.46%
476.37M
+57.42%
478.37M
+57.46%
447.07M
+32.42%
313.42M
-9.99%
Accounts Payable & Accruals
419.34M
+7.7%
481.67M
+44.65%
440.07M
+41.99%
393.38M
+42.42%
389.36M
+38.03%
332.99M
+9.14%
309.92M
+11.53%
276.21M
+9.17%
282.10M
+9.62%
305.10M
-0.21%
277.88M
-17.09%
253.00M
-20.51%
257.34M
-23.73%
305.75M
-9.01%
335.14M
+11.78%
318.30M
+21.44%
337.41M
+18.91%
336.02M
+18.66%
299.82M
+25.99%
262.11M
+13.95%
Short-Term Debt & Current Portion of Long-Term Debt
51.99M
+91.72%
50.84M
+1793.45%
30.82M
+512.68%
23.23M
+361.75%
27.12M
+439.21%
2.69M
-94.88%
5.03M
-91.44%
5.03M
-91.27%
5.03M
-90.86%
52.43M
-9.82%
58.73M
-8.17%
57.61M
-76.83%
55.03M
-57.15%
58.14M
-55.92%
63.95M
-53.45%
248.69M
+485.28%
128.41M
+1167.04%
131.88M
+999.36%
137.40M
+50.85%
42.49M
-61.23%
Operating Lease Liabilities - Short-Term
21.99M
+9.99%
21.60M
+28.22%
21.52M
+25.06%
20.77M
+15.55%
19.99M
+16.65%
16.85M
+6.5%
17.21M
+44.85%
17.97M
+66.32%
17.14M
+59.24%
15.82M
+58.46%
11.88M
+6.84%
10.81M
-3%
10.76M
+2.08%
9.98M
-4.71%
11.12M
+12.9%
11.14M
+26.28%
10.54M
+20.93%
10.48M
+21.14%
9.85M
+15.15%
8.82M
+2.66%
Total Non-Current Liabilities
803.66M
+7.5%
781.29M
+126.74%
811.47M
+109.23%
836.28M
+110.53%
747.57M
+121.23%
344.58M
+22.58%
387.84M
+23.82%
397.23M
+8.55%
337.91M
+8.74%
281.12M
-15.95%
313.24M
+3.15%
365.92M
+234.58%
310.76M
+185.19%
334.48M
+181.52%
303.68M
+168.53%
109.37M
+3.06%
108.97M
+5.08%
118.81M
+16.16%
113.09M
+17.19%
106.12M
+10.67%
Accrued Expenses - Long-Term
143.56M
+25.75%
146.48M
+23.97%
105.89M
+10.47%
109.06M
+12.8%
114.16M
+16.78%
118.16M
+20.86%
95.86M
+13.47%
96.69M
+13.59%
97.75M
+14.38%
97.76M
+15.75%
84.48M
+20.44%
85.12M
+10.42%
85.46M
+9.94%
84.46M
-1.22%
70.14M
-14.99%
77.09M
-6.16%
77.74M
-4.21%
85.50M
+8.6%
82.52M
+15.82%
82.14M
+19.15%
Debt - Long-Term
566.73M
+5.89%
538.64M
+284.29%
605.81M
+198.19%
627.33M
+198.91%
535.20M
+254.01%
140.16M
+47.28%
203.16M
+23.51%
209.87M
-2.61%
151.18M
-18.1%
95.17M
-54.98%
164.49M
-19.17%
215.49M
--
184.59M
+878895.24%
211.40M
+310782.35%
203.50M
+254275%
0.00
-100%
21.00K
-78.35%
68.00K
-33.98%
80.00K
-25.93%
84.00K
-24.32%
Total Shareholders' Equity
698.26M
+10.82%
692.13M
+5.92%
703.46M
+7.51%
652.44M
-0.41%
630.08M
-3.19%
653.44M
+1.23%
654.32M
+2.17%
655.12M
+3.55%
650.87M
+4.8%
645.47M
+5.75%
640.41M
+4.53%
632.67M
+1.57%
621.04M
+1.37%
610.39M
+1.98%
612.65M
+2.95%
622.91M
+11.85%
612.63M
+11.34%
598.55M
+9.85%
595.12M
+16.54%
556.94M
+12.15%
Shareholders' Equity
683.70M
+11.04%
677.41M
+6.04%
688.62M
+7.59%
637.96M
-0.19%
615.75M
-3.04%
638.83M
+1.51%
640.02M
+1.64%
639.15M
+2.82%
635.06M
+4.11%
629.35M
+5%
629.67M
+4.67%
621.64M
+1.6%
610.02M
+1.4%
599.39M
+2.11%
601.59M
+3.08%
611.87M
+9.86%
601.58M
+9.33%
587.02M
+7.73%
583.62M
+14.29%
556.94M
+12.15%
Common Equity Attributable to Parent Shareholders
683.70M
+11.04%
677.41M
+6.04%
688.62M
+7.59%
637.96M
-0.19%
615.75M
-3.04%
638.83M
+1.51%
640.02M
+1.64%
639.15M
+2.82%
635.06M
+4.11%
629.35M
+5%
629.67M
+4.67%
621.64M
+1.6%
610.02M
+1.4%
599.39M
+2.11%
601.59M
+3.08%
611.87M
+9.86%
601.58M
+9.33%
587.02M
+7.73%
583.62M
+14.29%
556.94M
+12.15%
Minority Interest
14.56M
+1.58%
14.72M
+0.75%
14.84M
+3.75%
14.48M
-9.36%
14.34M
-9.31%
14.61M
-9.39%
14.30M
+33.16%
15.97M
+44.82%
15.81M
+43.48%
16.13M
+46.59%
10.74M
-2.9%
11.03M
-0.13%
11.02M
-0.26%
11.00M
-4.63%
11.06M
-3.81%
11.04M
--
11.05M
--
11.53M
--
11.50M
--
--
--
Total Liabilities & Equity
2.00B
+9.98%
2.03B
+50.13%
2.01B
+46.06%
1.93B
+42.51%
1.81B
+40.3%
1.35B
+3.89%
1.37B
+5.54%
1.35B
+2.39%
1.29B
+3.04%
1.30B
-1.43%
1.30B
-1.84%
1.32B
+0.73%
1.25B
+4.76%
1.32B
+10.29%
1.33B
+14.83%
1.31B
+34.2%
1.20B
+25.24%
1.20B
+25.73%
1.16B
+22.28%
976.48M
+3.8%
Net Debt
546.68M
+5.56%
502.28M
+331.14%
577.84M
+217.43%
600.28M
+219.66%
517.89M
+318.72%
116.50M
-2.19%
182.04M
-9.07%
187.79M
-24.55%
123.69M
-43.39%
119.11M
-52.74%
200.20M
-20.95%
248.91M
+8.84%
218.47M
+104.79%
252.01M
+155.06%
253.27M
+130.19%
228.69M
+797.72%
106.68M
-1252.56%
98.80M
-2210.27%
110.02M
+60.19%
25.47M
-73.59%
Working Capital
557.14M
+14.77%
529.61M
+20.18%
572.65M
+18.2%
578.70M
+16.39%
485.45M
+10.34%
440.69M
+13.27%
484.49M
+10.26%
497.22M
+3.07%
439.96M
+0.15%
389.07M
-14.64%
439.39M
+1.56%
482.43M
+99.94%
439.31M
+87.07%
455.81M
+96.06%
432.64M
+85.2%
241.29M
-20.53%
234.84M
-20.65%
232.49M
-20.51%
233.60M
-7.41%
303.61M
+28.39%
