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SNBR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
749.39M
-13.33%
804.51M
-8.96%
836.79M
-7.89%
860.81M
-9.47%
864.65M
-10.03%
883.64M
-8.45%
908.47M
-5.64%
950.88M
-0.32%
961.03M
+2.15%
965.15M
+1.59%
962.81M
+5.5%
953.94M
+3.74%
940.78M
+6.47%
950.09M
+11.19%
912.59M
+10.99%
919.54M
+14.92%
883.62M
+13.27%
854.50M
+11.15%
822.21M
-18.9%
Total Current Assets
169.80M
-0.27%
175.53M
-1.05%
175.37M
-3.14%
181.28M
-12.05%
170.27M
-14.04%
177.38M
-14.93%
181.05M
-13.13%
206.13M
+4.23%
198.07M
+0.2%
208.52M
-6.02%
208.42M
+8.61%
197.76M
-4.75%
197.67M
+1.2%
221.87M
+18.65%
191.90M
+11.89%
207.62M
+14.2%
195.33M
+18.84%
187.00M
+31.91%
171.50M
-53.99%
Cash & Short Term Investments
1.26M
-20.6%
1.35M
-33.22%
1.69M
-18.23%
1.95M
-23.2%
1.59M
+75.72%
2.02M
+12.35%
2.07M
+41.74%
2.54M
+41.69%
906.00K
-32.79%
1.80M
-21.11%
1.46M
-6.23%
1.79M
-24.99%
1.35M
-26.34%
2.28M
+4.88%
1.56M
-30.47%
2.39M
-43.7%
1.83M
+34.07%
2.17M
+31.62%
2.24M
-99.06%
Loans & Receivables - Net
54.17M
+14.38%
44.81M
-10.46%
43.98M
-13.8%
47.67M
-13.99%
47.35M
+1.08%
50.04M
-4.17%
51.02M
-1.12%
55.43M
+2.4%
46.85M
-14.26%
52.22M
-6.56%
51.60M
+0.34%
54.13M
+0.67%
54.64M
-9.69%
55.88M
+11.6%
51.43M
+3.17%
53.77M
-8.04%
60.50M
+4.06%
50.08M
+27.74%
49.85M
+57.85%
Inventories - Total
89.83M
-3.45%
99.45M
+3.76%
103.88M
+2.95%
103.15M
-10.64%
93.04M
-19.95%
95.84M
-21.08%
100.90M
-13.6%
115.43M
+1.23%
116.22M
+2.35%
121.45M
+0.11%
116.78M
+13.15%
114.03M
+7.94%
113.55M
+31.84%
121.32M
+36.96%
103.21M
+25.4%
105.64M
+29.84%
86.13M
+3.45%
88.58M
+8.45%
82.31M
+0.35%
Prepaid Expenses
14.36M
-19.48%
20.82M
-2.34%
17.57M
-14.94%
14.57M
-12.56%
17.83M
-15.42%
21.32M
+1.39%
20.66M
-23.46%
16.66M
+4.09%
21.08M
-0.65%
21.03M
-14.43%
26.99M
+22.66%
16.01M
-15.55%
21.21M
-12.86%
24.57M
-14.97%
22.00M
-19.08%
18.95M
-9.05%
24.35M
+122.89%
28.90M
+139.4%
27.19M
+101.52%
Other Current Assets
10.18M
-2.6%
9.09M
+11.5%
8.25M
+28.89%
13.94M
-13.23%
10.46M
-19.64%
8.15M
-32.19%
6.40M
-44.78%
16.07M
+36.19%
13.01M
+88.32%
12.02M
-32.48%
11.59M
-15.4%
11.80M
-56.08%
6.91M
-69.32%
17.81M
+3.11%
13.70M
+38.08%
26.87M
+59.03%
22.52M
+110.99%
17.27M
+141.25%
9.92M
+53.06%
Total Non-Current Assets
579.59M
-16.53%
628.99M
-10.94%
661.42M
-9.07%
679.53M
-8.76%
694.38M
-8.99%
706.26M
-6.66%
727.42M
-3.57%
744.75M
-1.51%
762.97M
+2.67%
756.64M
+3.9%
754.39M
+4.68%
756.18M
+6.22%
743.12M
+7.96%
728.22M
+9.1%
720.69M
+10.75%
711.92M
+15.14%
688.29M
+11.78%
667.50M
+6.45%
650.71M
+1.51%
Property Plant & Equipment - Net
412.08M
-18.81%
448.25M
-14.97%
465.26M
-16.17%
486.21M
-15.43%
507.54M
-14.31%
527.19M
-10.8%
554.98M
-6.43%
574.91M
-3.92%
592.27M
+0.48%
591.06M
+2.04%
593.14M
+3.64%
598.36M
+5.67%
589.44M
+8.16%
579.21M
+9.94%
572.29M
+11.81%
566.26M
+15.69%
544.97M
+11.29%
526.82M
+4.91%
511.83M
-1.28%
Other Non-Current Assets
57.22M
-17.55%
68.44M
+13.62%
82.20M
+58.54%
77.91M
+60.94%
69.39M
+43.73%
60.23M
+41.01%
51.85M
+38.55%
48.41M
+41.59%
48.28M
+61.4%
42.71M
+62%
37.42M
+48%
34.19M
+32.27%
29.91M
+29.31%
26.37M
+14.58%
25.29M
+17.41%
25.85M
+43.31%
23.13M
+38.1%
23.01M
+43.02%
21.54M
+45.58%
Intangible Assets - Net
66.25M
-0.33%
66.30M
-0.33%
66.36M
-0.33%
66.41M
-0.33%
66.47M
-0.33%
66.52M
-0.84%
66.58M
-1.46%
66.63M
-2.1%
66.69M
-2.88%
67.09M
-3.15%
67.56M
-3.29%
68.06M
-3.41%
68.67M
-3.38%
69.27M
-3.35%
69.87M
-3.33%
70.47M
-3.3%
71.07M
-3.32%
71.67M
-3.29%
72.27M
-0.57%
Total Liabilities
1.27B
-3.25%
1.28B
-3.41%
1.29B
-4.48%
1.31B
-5.77%
1.31B
-4.94%
1.33B
-3.88%
1.35B
-2.42%
1.39B
+0.05%
1.38B
+0.25%
1.38B
-0.63%
1.39B
+0.44%
1.39B
+3.54%
1.38B
+4.12%
1.39B
+10.72%
1.38B
+19.65%
1.34B
+31.28%
1.32B
+49.92%
1.26B
+35.02%
1.16B
-1.27%
Total Current Liabilities
898.81M
+0.53%
903.22M
+0.29%
904.38M
-0.2%
908.01M
-3%
894.04M
-2.75%
900.57M
-2.3%
906.19M
-2.11%
936.07M
+0.67%
919.33M
-0.43%
921.76M
-2.49%
925.69M
-1.31%
929.81M
+2.54%
923.27M
+3.64%
945.26M
+11.72%
937.94M
+23.84%
906.78M
+38.24%
890.88M
+73.81%
846.13M
+50.42%
757.37M
-4.74%
Accounts Payable & Accruals
150.99M
-22.28%
165.65M
-7.17%
169.89M
-11.83%
176.37M
-13.42%
194.27M
-20.18%
178.44M
-25.64%
192.68M
-21.91%
203.71M
-20.65%
243.37M
-14.16%
239.97M
-4.99%
246.73M
-1.03%
256.71M
-0.59%
283.50M
-3.21%
252.57M
+15.26%
249.30M
+9.35%
258.24M
+19.12%
292.90M
+2.77%
219.14M
+31.76%
227.99M
+8.57%
Short-Term Debt & Current Portion of Long-Term Debt
579.50M
+12.2%
563.90M
+4.39%
557.70M
+6.53%
546.60M
+1.32%
516.50M
+5.84%
540.20M
+11.66%
523.50M
+11.24%
539.50M
+17.38%
488.00M
+20.11%
483.80M
+9.14%
470.60M
+13.89%
459.60M
+20.16%
406.30M
+13.14%
443.30M
+15.99%
413.20M
+31.22%
382.50M
+56.63%
359.10M
+971.94%
382.20M
+68.19%
314.90M
-29.4%
Operating Lease Liabilities - Short-Term
82.00M
-0.59%
82.21M
+1.6%
82.61M
+1.62%
82.31M
+0.67%
82.49M
-0.79%
80.91M
-1.85%
81.30M
-0.1%
81.76M
+2.8%
83.14M
+7.64%
82.44M
+8.41%
81.38M
+9.91%
79.53M
+9.91%
77.24M
+11.44%
76.04M
+12.41%
74.05M
+15.56%
72.36M
+16.56%
69.32M
+14.46%
67.65M
+12.41%
64.08M
+6.42%
Other Current Liabilities
86.32M
-14.35%
91.47M
-9.45%
94.17M
-13.38%
102.74M
-7.53%
100.78M
-3.84%
101.02M
-12.58%
108.72M
-14.39%
111.10M
-17.07%
104.81M
-32.91%
115.55M
-33.34%
126.98M
-36.95%
133.97M
-30.83%
156.22M
-7.87%
173.35M
-2.14%
201.40M
+33.9%
193.68M
+45.76%
169.57M
+27.03%
177.14M
+62.84%
150.40M
+90.7%
Total Non-Current Liabilities
371.92M
-11.32%
381.98M
-11.18%
389.26M
-13.14%
404.38M
-11.46%
419.39M
-9.3%
430.04M
-7.03%
448.14M
-3.03%
456.74M
-1.2%
462.40M
+1.63%
462.53M
+3.29%
462.16M
+4.12%
462.30M
+5.62%
454.98M
+5.12%
447.79M
+8.68%
443.86M
+11.67%
437.71M
+18.89%
432.80M
+16.85%
412.03M
+11.57%
397.49M
+6.1%
Other Non-Current Liabilities
92.89M
-7.78%
94.39M
-7.66%
94.96M
-9.3%
97.18M
-7.75%
100.73M
-4.81%
102.23M
-4%
104.70M
-1.79%
105.34M
-0.07%
105.82M
+1.15%
106.49M
+3.07%
106.61M
+1.51%
105.42M
+4.55%
104.61M
-0.13%
103.31M
+3.63%
105.02M
+7.98%
100.83M
+18.85%
104.75M
+28.34%
99.69M
+33.25%
97.26M
+37.07%
Total Shareholders' Equity
-521.34M
+16.17%
-480.69M
+7.55%
-456.84M
+2.46%
-451.59M
+2.19%
-448.78M
+6.68%
-446.96M
+6.64%
-445.86M
+4.9%
-441.93M
+0.86%
-420.69M
-3.84%
-419.14M
-5.38%
-425.05M
-9.41%
-438.18M
+3.11%
-437.47M
-0.59%
-442.96M
+9.74%
-469.21M
+41.05%
-424.95M
+89.73%
-440.07M
+327.97%
-403.66M
+147.62%
-332.65M
+113.36%
Shareholders' Equity
-521.34M
+16.17%
-480.69M
+7.55%
-456.84M
+2.46%
-451.59M
+2.19%
-448.78M
+6.68%
-446.96M
+6.64%
-445.86M
+4.9%
-441.93M
+0.86%
-420.69M
-3.84%
-419.14M
-5.38%
-425.05M
-9.41%
-438.18M
+3.11%
-437.47M
-0.59%
-442.96M
+9.74%
-469.21M
+41.05%
-424.95M
+89.73%
-440.07M
+327.97%
-403.66M
+147.62%
-332.65M
+113.36%
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
--
--
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
-521.34M
+16.17%
-480.69M
+7.55%
-456.84M
+2.46%
-451.59M
+2.19%
-448.78M
+6.68%
-446.96M
+6.64%
-445.86M
+4.9%
-441.93M
+0.86%
-420.69M
-3.84%
-419.14M
-5.38%
-425.05M
-9.41%
-438.18M
+3.11%
-437.47M
-0.59%
-442.96M
+9.74%
-469.21M
+41.05%
-424.95M
+89.73%
-440.07M
+327.97%
-403.66M
+147.62%
-332.65M
+113.36%
Total Liabilities & Equity
749.39M
-13.33%
804.51M
-8.96%
836.79M
-7.89%
860.81M
-9.47%
864.65M
-10.03%
883.64M
-8.45%
908.47M
-5.64%
950.88M
-0.32%
961.03M
+2.15%
965.15M
+1.59%
962.81M
+5.5%
953.94M
+3.74%
940.78M
+6.47%
950.09M
+11.19%
912.59M
+10.99%
919.54M
+14.92%
883.62M
+13.27%
854.50M
+11.15%
822.21M
-18.9%
Net Debt
578.24M
+12.3%
562.55M
+4.53%
556.01M
+6.63%
544.65M
+1.43%
514.91M
+5.71%
538.18M
+11.66%
521.43M
+11.15%
536.96M
+17.29%
487.09M
+20.28%
482.00M
+9.29%
469.14M
+13.97%
457.81M
+20.44%
404.95M
+13.35%
441.02M
+16.05%
411.64M
+31.66%
380.11M
+58.41%
357.27M
+1011.78%
380.03M
+68.46%
312.66M
+51.2%
Working Capital
-729.01M
+0.72%
-727.70M
+0.62%
-729.01M
+0.53%
-726.73M
-0.44%
-723.77M
+0.35%
-723.19M
+1.39%
-725.14M
+1.1%
-729.94M
-0.29%
-721.26M
-0.6%
-713.25M
-1.4%
-717.28M
-3.86%
-732.05M
+4.71%
-725.61M
+4.32%
-723.39M
+9.75%
-746.04M
+27.34%
-699.16M
+47.46%
-695.56M
+99.76%
-659.13M
+56.65%
-585.87M
+38.74%
