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SNA Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
8.41B
+6.53%
8.41B
+6.53%
8.36B
+5.06%
8.20B
+5.69%
8.07B
+5.25%
7.90B
+4.66%
7.90B
+4.66%
7.95B
+8.89%
7.76B
+7.32%
7.67B
+7.6%
7.54B
+8.2%
7.30B
+6.86%
7.23B
+5.33%
7.13B
+3.34%
6.97B
+3.15%
6.83B
+3.87%
6.86B
+1.07%
6.89B
+3.32%
6.76B
+3.09%
6.58B
+5%
6.79B
+11.09%
6.67B
+19.93%
Total Current Assets
4.40B
+10.36%
4.40B
+10.36%
4.38B
+9.61%
4.22B
+9.37%
4.14B
+9.67%
3.99B
+9.24%
3.99B
+9.24%
4.00B
+10.98%
3.86B
+9.19%
3.78B
+8.47%
3.65B
+8.4%
3.60B
+10.26%
3.53B
+9.37%
3.48B
+7.58%
3.37B
+10.33%
3.27B
+9.93%
3.23B
+2.57%
3.24B
+6.01%
3.05B
-0.96%
2.97B
+1.23%
3.15B
+13.61%
3.05B
+32.54%
Cash & Short Term Investments
1.63B
+19.4%
1.63B
+19.4%
1.53B
+16.81%
1.46B
+18.3%
1.44B
+28%
1.36B
+35.85%
1.36B
+35.85%
1.31B
+36.9%
1.23B
+41.48%
1.12B
+34.44%
1.00B
+32.26%
959.30M
+26.34%
871.30M
+7.18%
833.80M
-3.17%
757.20M
-2.92%
759.30M
+3.24%
812.90M
-15.84%
861.10M
-4.81%
780.00M
-15.53%
735.50M
-6.6%
965.90M
+40.76%
904.60M
+386.87%
Loans & Receivables - Net
1.60B
+3.6%
1.60B
+3.6%
1.68B
+8.69%
1.59B
+4.78%
1.59B
+2.61%
1.55B
+2.64%
1.55B
+2.64%
1.54B
+3.3%
1.51B
+1.78%
1.55B
+6.07%
1.51B
+5.05%
1.49B
+5.97%
1.49B
+8.19%
1.46B
+6.12%
1.43B
+7.4%
1.41B
+7.14%
1.37B
+6.99%
1.38B
+6.99%
1.33B
+4.02%
1.32B
+4.07%
1.28B
+9.82%
1.29B
+3.58%
Inventories - Total
1.02B
+8.67%
1.02B
+8.67%
1.02B
+2.88%
997.70M
+3.39%
961.20M
-0.96%
943.40M
-6.21%
943.40M
-6.21%
995.80M
-3.59%
965.00M
-7.75%
970.50M
-7.49%
1.01B
-2.63%
1.03B
+8.15%
1.05B
+17.11%
1.05B
+21.41%
1.03B
+28.53%
955.10M
+20.96%
893.30M
+17.4%
864.10M
+18.35%
803.80M
+7.68%
789.60M
+3.3%
760.90M
-2.95%
730.10M
-3.6%
Prepaid Expenses
151.50M
+8.52%
151.50M
+8.52%
149.40M
+0.67%
177.80M
+20.95%
155.80M
+14.9%
139.60M
+0.87%
139.60M
+0.87%
148.40M
+24.81%
147.00M
+13.95%
135.60M
-1.74%
138.40M
-4.42%
118.90M
-18.23%
129.00M
-14.06%
138.00M
+2.45%
144.80M
+7.58%
145.40M
+9%
150.10M
+8.53%
134.70M
+2.36%
134.60M
+3.78%
133.40M
+9.34%
138.30M
+4.38%
131.60M
+11.34%
Other Current Assets
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
4.01B
--
4.01B
--
3.97B
+0.45%
3.98B
+2.06%
3.93B
+0.95%
--
-100%
3.91B
+0.37%
3.95B
+6.85%
3.90B
+5.54%
3.89B
+6.76%
3.89B
+8.02%
3.70B
+3.74%
3.70B
+1.74%
3.64B
-0.4%
3.60B
-2.76%
3.57B
-1.13%
3.63B
-0.23%
3.66B
+1.05%
3.71B
+6.68%
3.61B
+8.33%
3.64B
+9%
3.62B
+11.03%
Property Plant & Equipment - Net
636.00M
+0.63%
636.00M
+0.63%
646.90M
+3.29%
647.90M
+5.59%
639.40M
+4.97%
632.00M
+2.93%
632.00M
+2.93%
626.30M
+5.53%
613.60M
+3.68%
609.10M
+5.42%
614.00M
+6.95%
593.50M
+9.48%
591.80M
+5.66%
577.80M
+2.59%
574.10M
+0.7%
542.10M
-5.52%
560.10M
-3.18%
563.20M
-1.02%
570.10M
-1.38%
573.80M
+3.13%
578.50M
+3.38%
569.00M
+1.68%
Other Non-Current Assets
271.40M
+22.97%
271.40M
+22.97%
227.70M
-1.56%
227.00M
+0.13%
222.70M
-2.5%
220.70M
+0.09%
220.70M
+0.09%
231.30M
+43.58%
226.70M
+39.94%
228.40M
+44.74%
220.50M
+42.9%
161.10M
-31.91%
162.00M
-32.95%
157.80M
-35.83%
154.30M
-31.67%
236.60M
+94.41%
241.60M
+91.29%
245.90M
+71.6%
225.80M
+59.01%
121.70M
+17.7%
126.30M
+16.08%
143.30M
+28.18%
Intangible Assets - Net
1.38B
+4.21%
1.38B
+4.21%
1.38B
+1.27%
1.38B
+2.61%
1.35B
+0.01%
1.32B
-3.07%
1.32B
-3.07%
1.36B
+5%
1.34B
+1.87%
1.35B
+1.9%
1.37B
+3.44%
1.30B
+1.33%
1.32B
-0.86%
1.32B
-3.6%
1.32B
-6.86%
1.28B
-9.76%
1.33B
-7.21%
1.37B
-3.04%
1.42B
+14.08%
1.42B
+20.38%
1.43B
+22.93%
1.42B
+25.07%
Total Liabilities
2.46B
-0.96%
2.46B
-0.98%
2.51B
+2.29%
2.46B
+0.46%
2.52B
+0.85%
2.48B
+1.15%
2.48B
+1.15%
2.46B
+0.15%
2.45B
0%
2.50B
+0.41%
2.45B
-0.72%
2.45B
-1.77%
2.45B
-2.64%
2.49B
-3.16%
2.47B
-3.39%
2.50B
-0.62%
2.52B
-8.99%
2.58B
-7.24%
2.56B
-5.71%
2.51B
-4.39%
2.77B
+6.19%
2.78B
+25.54%
Total Current Liabilities
918.90M
-4.43%
918.50M
-4.47%
996.80M
+4.22%
941.50M
-0.91%
999.90M
+1.03%
961.50M
+2.11%
961.50M
+2.11%
956.40M
-2.6%
950.10M
-1.27%
989.70M
-0.93%
941.60M
-3.09%
981.90M
-1.17%
962.30M
-2.41%
999.00M
-2.45%
971.60M
-1.08%
993.50M
+1.41%
986.10M
-19.31%
1.02B
-17.02%
982.20M
-15.68%
979.70M
-12.29%
1.22B
+47.35%
1.23B
+33.86%
Accounts Payable & Accruals
808.60M
-7.79%
836.10M
-4.65%
873.50M
+4.39%
823.50M
-1.06%
884.00M
+0.96%
876.90M
+6%
851.40M
+2.91%
836.80M
-3.33%
832.30M
-1.89%
875.60M
-1.29%
827.30M
-3.71%
865.60M
-0.84%
848.30M
-2.35%
887.00M
-2.3%
859.20M
-0.34%
872.90M
+2.57%
868.70M
+1.79%
907.90M
+4.67%
862.10M
+8.3%
851.00M
+14.74%
853.40M
+19.69%
867.40M
+28.26%
Short-Term Debt & Current Portion of Long-Term Debt
16.60M
+21.17%
16.20M
+18.25%
21.70M
+43.71%
18.20M
+8.98%
18.60M
+12.73%
13.70M
-20.35%
14.20M
-17.44%
15.10M
-20.11%
16.70M
-14.36%
16.50M
-17.91%
17.20M
-10.42%
18.90M
-3.57%
19.50M
-6.7%
20.10M
-8.22%
19.20M
-3.03%
19.60M
-1.01%
20.90M
-92.28%
21.90M
-91.92%
19.80M
-92.7%
19.80M
-92.68%
270.70M
+1704.67%
271.10M
+66.42%
Operating Lease Liabilities - Short-Term
27.50M
--
--
--
27.80M
+9.88%
27.70M
+13.99%
26.20M
+9.62%
--
-100%
25.00M
+5.04%
25.30M
+18.22%
24.30M
+16.83%
23.90M
+23.2%
23.80M
+22.68%
21.40M
+20.9%
20.80M
+9.47%
19.40M
-0.51%
19.40M
-1.02%
17.70M
-9.69%
19.00M
-3.55%
19.50M
+1.04%
19.60M
+1.55%
19.60M
+4.26%
19.70M
+8.84%
19.30M
+7.82%
Other Current Liabilities
66.20M
-6.63%
66.20M
-6.63%
73.80M
-6.82%
72.10M
-6.12%
71.10M
-3.53%
70.90M
-3.27%
70.90M
-3.27%
79.20M
+4.21%
76.80M
+4.21%
73.70M
+1.66%
73.30M
-0.68%
76.00M
-8.76%
73.70M
-4.9%
72.50M
-3.07%
73.80M
-8.55%
83.30M
-6.72%
77.50M
-1.02%
74.80M
-1.97%
80.70M
+2.93%
89.30M
+3.96%
78.30M
-6%
76.30M
+17.75%
Total Non-Current Liabilities
1.54B
--
1.54B
--
1.51B
+1.05%
1.52B
+1.33%
1.52B
+0.74%
--
-100%
1.52B
+0.56%
1.50B
+1.99%
1.50B
+0.81%
1.51B
+1.31%
1.51B
+0.81%
1.47B
-2.16%
1.49B
-2.78%
1.49B
-3.63%
1.50B
-4.83%
1.50B
-1.92%
1.53B
-0.82%
1.55B
+0.58%
1.57B
+1.8%
1.53B
+1.46%
1.54B
-13.04%
1.54B
+19.59%
Debt - Long-Term
1.19B
+0.16%
1.19B
+0.08%
1.19B
+0.08%
1.19B
+0.09%
1.19B
+0.08%
1.19B
-0.02%
1.19B
+0.07%
1.19B
+0.06%
1.19B
+0.04%
1.19B
+0.02%
1.19B
0%
1.19B
-0.03%
1.19B
-0.06%
1.19B
-0.11%
1.19B
-0.14%
1.19B
-0.17%
1.19B
-0.16%
1.19B
-0.16%
1.19B
-0.18%
1.19B
-0.18%
1.19B
-17.81%
1.19B
+24.18%
Other Non-Current Liabilities
200.80M
+5.3%
201.80M
+5.82%
188.80M
+9.39%
187.60M
+6.71%
188.70M
+1.89%
190.70M
+0.16%
189.70M
-0.37%
172.60M
+7.2%
175.80M
+1.38%
185.20M
+3.81%
190.40M
+2.81%
161.00M
-13.63%
173.40M
-14.67%
178.40M
-18.24%
185.20M
-19.27%
186.40M
-18.53%
203.20M
-15.26%
218.20M
-11.23%
229.40M
-8.93%
228.80M
+2.74%
239.80M
+4.72%
245.80M
+6.55%
Total Shareholders' Equity
5.96B
+9.96%
5.96B
+9.96%
5.84B
+6.3%
5.74B
+8.11%
5.54B
+7.38%
5.42B
+6.35%
5.42B
+6.35%
5.50B
+13.3%
5.31B
+11.08%
5.16B
+11.46%
5.09B
+13.1%
4.85B
+11.82%
4.78B
+9.95%
4.63B
+7.22%
4.50B
+7.13%
4.34B
+6.64%
4.35B
+7.98%
4.32B
+10.84%
4.20B
+9.29%
4.07B
+11.77%
4.03B
+14.73%
3.90B
+16.24%
Shareholders' Equity
5.93B
+9.97%
5.93B
+9.97%
5.82B
+6.28%
5.71B
+8.12%
5.52B
+7.39%
5.39B
+6.37%
5.39B
+6.37%
5.47B
+13.35%
5.29B
+11.12%
5.14B
+11.51%
5.07B
+13.17%
4.83B
+11.88%
4.76B
+10.01%
4.61B
+7.26%
4.48B
+7.16%
4.32B
+6.67%
4.32B
+8.02%
4.30B
+10.9%
4.18B
+9.33%
4.05B
+11.83%
4.00B
+14.82%
3.88B
+16.35%
Preferred Shareholders Equity
0.00
--
--
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
5.93B
+9.97%
5.93B
+9.97%
5.82B
+6.28%
5.71B
+8.12%
5.52B
+7.39%
5.39B
+6.37%
5.39B
+6.37%
5.47B
+13.35%
5.29B
+11.12%
5.14B
+11.51%
5.07B
+13.17%
4.83B
+11.88%
4.76B
+10.01%
4.61B
+7.26%
4.48B
+7.16%
4.32B
+6.67%
4.32B
+8.02%
4.30B
+10.9%
4.18B
+9.33%
4.05B
+11.83%
4.00B
+14.82%
3.88B
+16.35%
Minority Interest
25.00M
+9.17%
25.00M
+9.17%
24.80M
+9.25%
24.00M
+6.19%
23.30M
+4.48%
22.90M
+3.62%
22.90M
+3.62%
22.70M
+2.25%
22.60M
+1.8%
22.30M
+0.45%
22.10M
-0.45%
22.20M
-0.45%
22.20M
-0.89%
22.20M
-0.45%
22.20M
+1.37%
22.30M
+1.36%
22.40M
+1.36%
22.30M
+1.83%
21.90M
+0.92%
22.00M
+0.92%
22.10M
+0.91%
21.90M
-0.9%
Total Liabilities & Equity
8.41B
+6.53%
8.41B
+6.53%
8.36B
+5.06%
8.20B
+5.69%
8.07B
+5.25%
7.90B
+4.66%
7.90B
+4.66%
7.95B
+8.89%
7.76B
+7.32%
7.67B
+7.6%
7.54B
+8.2%
7.30B
+6.86%
7.23B
+5.33%
7.13B
+3.34%
6.97B
+3.15%
6.83B
+3.87%
6.86B
+1.07%
6.89B
+3.32%
6.76B
+3.09%
6.58B
+5%
6.79B
+11.09%
6.67B
+19.93%
Net Debt
-420.50M
+160.69%
-421.90M
+161.56%
-325.10M
+190.53%
-252.90M
+745.82%
-229.50M
-382.29%
-161.30M
-180.09%
-159.80M
-179.34%
-111.90M
-145.64%
-29.90M
-108.96%
81.30M
-78.14%
201.40M
-55.01%
245.20M
-45.05%
333.80M
-15.34%
371.90M
+6.96%
447.70M
+4.8%
446.20M
-5.51%
394.30M
-20.02%
347.70M
-37.39%
427.20M
-20.49%
472.20M
-29.85%
493.00M
-36.34%
555.30M
-40.57%
Working Capital
3.48B
+15.06%
3.48B
+15.07%
3.39B
+11.31%
3.28B
+12.73%
3.14B
+12.74%
3.03B
+11.71%
3.03B
+11.71%
3.04B
+16.06%
2.91B
+13.1%
2.79B
+12.26%
2.71B
+13.06%
2.62B
+15.25%
2.57B
+14.55%
2.48B
+12.22%
2.40B
+15.74%
2.28B
+14.11%
2.25B
+16.45%
2.21B
+21.64%
2.07B
+7.98%
2.00B
+9.52%
1.93B
-0.79%
1.82B
+31.65%
