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SNX 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
34.25B
+13.13%
31.68B
+8.48%
30.51B
+10.08%
28.80B
+3.58%
30.27B
+2.93%
29.21B
+2.47%
27.72B
-0.94%
27.80B
-4.91%
29.41B
-1.08%
28.50B
-2.02%
27.98B
-0.28%
29.23B
+1.78%
29.73B
+7.47%
29.09B
+176.88%
28.06B
+243.85%
28.72B
+271.76%
27.67B
+105.41%
10.51B
-20.78%
8.16B
-35.44%
7.73B
--
Total Current Assets
25.29B
+18.59%
22.58B
+12.56%
21.49B
+15.65%
19.96B
+7.42%
21.32B
+6.18%
20.06B
+4.64%
18.58B
-0.73%
18.58B
-6.93%
20.08B
-2.03%
19.17B
-3.59%
18.72B
+1%
19.96B
+5.36%
20.50B
+15.6%
19.88B
+107.04%
18.54B
+156.02%
18.95B
+178.47%
17.73B
+102.23%
9.60B
+12.14%
7.24B
-9.15%
6.80B
--
Cash & Short Term Investments
2.44B
+129.89%
874.35M
+2.39%
767.10M
-34.64%
541.86M
-47.44%
1.06B
+2.48%
853.92M
-31.73%
1.17B
+37.74%
1.03B
+91.17%
1.03B
+97.81%
1.25B
+256.57%
852.08M
+63.39%
539.28M
+5.7%
522.60M
-47.42%
350.81M
-91.34%
521.51M
-68.52%
510.21M
-64.66%
993.97M
-36.47%
4.05B
+178.9%
1.66B
+48.92%
1.44B
--
Loans & Receivables - Net
12.68B
+12.22%
11.77B
+8.01%
11.12B
+14.79%
10.39B
+5.87%
11.30B
+0.33%
10.90B
+12.16%
9.68B
+3.45%
9.82B
-4.98%
11.26B
+9.98%
9.71B
+7.27%
9.36B
+5.35%
10.33B
+5.05%
10.24B
+8.6%
9.06B
+263.44%
8.88B
+225.39%
9.84B
+272.11%
9.43B
+126.82%
2.49B
-36.17%
2.73B
-22.57%
2.64B
--
Inventories - Total
9.50B
+14.69%
9.14B
+19.06%
8.66B
+21.94%
8.36B
+17.89%
8.29B
+15.96%
7.67B
+2.84%
7.10B
-8.97%
7.09B
-15.31%
7.15B
-21.18%
7.46B
-23.51%
7.80B
-7.55%
8.37B
+6.21%
9.07B
+36.49%
9.76B
+240.35%
8.43B
+214.15%
7.88B
+208.34%
6.64B
+147.45%
2.87B
+1.19%
2.69B
-11.49%
2.56B
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Current Assets
669.47M
-1.34%
797.34M
+25.84%
954.08M
+51.79%
663.38M
+3.51%
678.54M
+5.65%
633.64M
-14.5%
628.56M
-11.67%
640.90M
-11.15%
642.24M
-4.36%
741.05M
+2.88%
711.56M
+2.31%
721.34M
+0.13%
671.51M
+0.49%
720.30M
+269.27%
695.50M
+314.43%
720.38M
+347.16%
668.26M
+84.19%
195.06M
-48.02%
167.82M
-41.32%
161.10M
--
Total Non-Current Assets
8.96B
+0.13%
9.11B
-0.49%
9.02B
-1.27%
8.84B
-4.14%
8.95B
-4.06%
9.15B
-2%
9.13B
-1.36%
9.22B
-0.55%
9.33B
+1.03%
9.34B
+1.37%
9.26B
-2.78%
9.27B
-5.16%
9.23B
-7.04%
9.21B
+919.26%
9.52B
+934.88%
9.77B
+960.73%
9.93B
+111.35%
903.56M
-80.77%
920.14M
-80.3%
921.42M
--
Property Plant & Equipment - Net
496.29M
+8.59%
489.26M
+2.48%
482.91M
+4.31%
468.39M
+2.02%
457.02M
+1.56%
477.42M
+9.24%
462.95M
+8.26%
459.09M
+6.8%
450.02M
+6.88%
437.02M
+5.99%
427.62M
+2.28%
429.88M
+0.03%
421.06M
-54.75%
412.31M
+87.62%
418.08M
+86.21%
429.76M
+95.09%
930.57M
-21.55%
219.75M
-80.47%
224.52M
-79.62%
220.29M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Assets
590.92M
-13.79%
624.29M
-4.52%
642.67M
-5.28%
672.10M
-3.37%
685.41M
-6.09%
653.87M
-6.83%
678.52M
+8.76%
695.56M
+12.7%
729.87M
+24.69%
701.82M
+23.79%
623.87M
+10.04%
617.19M
+2.99%
585.34M
+241.76%
566.97M
+465.23%
566.94M
+474.35%
599.26M
+495.77%
171.27M
-36.16%
100.31M
-64.87%
98.71M
-62.11%
100.59M
--
Intangible Assets - Net
7.87B
+0.86%
7.99B
-0.33%
7.89B
-1.25%
7.70B
-4.56%
7.81B
-4.19%
8.02B
-2.18%
7.99B
-2.63%
8.06B
-1.92%
8.15B
-0.95%
8.20B
-0.4%
8.21B
-3.88%
8.22B
-5.97%
8.23B
-6.84%
8.23B
+1310.52%
8.54B
+1330.26%
8.74B
+1356.14%
8.83B
+172.13%
583.50M
-82.26%
596.91M
-81.88%
600.54M
--
Total Liabilities
25.80B
+16.01%
23.23B
+10.39%
22.17B
+12.18%
20.75B
+5.32%
22.24B
+4.75%
21.04B
+4.5%
19.76B
+0.25%
19.70B
-6.59%
21.23B
-2.21%
20.14B
-5.55%
19.71B
-1.82%
21.09B
+1.86%
21.71B
+9.86%
21.32B
+161%
20.08B
+240.03%
20.70B
+269.87%
19.76B
+116.44%
8.17B
-10.91%
5.90B
-32.94%
5.60B
--
Total Current Liabilities
20.96B
+21.72%
18.88B
+18.08%
17.12B
+16.45%
15.73B
+3.14%
17.22B
+2.88%
15.99B
+2.95%
14.70B
+2.01%
15.26B
-3.39%
16.74B
+1.89%
15.53B
-2.5%
14.41B
-1.68%
15.79B
+3.84%
16.43B
+15.42%
15.93B
+297.54%
14.66B
+243.29%
15.21B
+283.21%
14.23B
+152.81%
4.01B
-28.85%
4.27B
-18.34%
3.97B
--
Accounts Payable & Accruals
19.94B
+16.96%
17.69B
+12.82%
16.74B
+20.93%
15.14B
+5.69%
17.05B
+8.22%
15.68B
+7.43%
13.84B
-1.92%
14.33B
-5.85%
15.76B
-2.51%
14.59B
-6.93%
14.11B
-2.34%
15.22B
+7.96%
16.16B
+15.91%
15.68B
+296.87%
14.45B
+247.28%
14.10B
+276.08%
13.94B
+167.04%
3.95B
-23.75%
4.16B
-1.86%
3.75B
--
Short-Term Debt & Current Portion of Long-Term Debt
1.02B
+495.19%
1.20B
+280.27%
382.43M
-55.54%
590.96M
-36.23%
171.09M
-82.61%
314.20M
-66.56%
860.11M
+186.95%
926.74M
+61.8%
983.59M
+266.83%
939.71M
+272.62%
299.74M
+43.71%
572.77M
-48.46%
268.13M
+47.93%
252.19M
+2786.46%
208.57M
+215.86%
1.11B
+718.39%
181.26M
+14.2%
8.74M
-96.42%
66.03M
-58.58%
135.80M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
24.13M
-13.81%
19.16M
+112.17%
62.07M
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
109.49M
-40.23%
23.96M
-86.59%
23.87M
-86.57%
22.39M
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
--
--
-1000.00
--
--
-100%
-1000.00
--
Total Non-Current Liabilities
4.84B
-3.55%
4.35B
-13.94%
5.04B
-0.23%
5.01B
+12.8%
5.02B
+11.73%
5.05B
+9.73%
5.06B
-4.55%
4.44B
-16.11%
4.49B
-14.94%
4.61B
-14.56%
5.30B
-2.2%
5.30B
-3.6%
5.28B
-4.47%
5.39B
+29.52%
5.42B
+231.5%
5.49B
+237.37%
5.53B
+57.93%
4.16B
+17.64%
1.63B
-54.3%
1.63B
--
Debt - Long-Term
3.59B
-3.86%
3.04B
-18.52%
3.72B
-0.33%
3.74B
+21.24%
3.74B
+20.56%
3.74B
+19%
3.74B
-1.83%
3.08B
-19.22%
3.10B
-19.2%
3.14B
-19.13%
3.81B
-2.49%
3.82B
-3.03%
3.84B
-3.02%
3.88B
-3.34%
3.90B
+160.64%
3.94B
+162.88%
3.96B
+51.65%
4.02B
+53.9%
1.50B
-43.4%
1.50B
--
Other Non-Current Liabilities
447.98M
-4.41%
463.90M
+3.01%
487.23M
+7.01%
462.55M
-6.18%
468.65M
-6.02%
450.36M
-10.85%
455.30M
-15.51%
493.03M
-6.77%
498.66M
-0.64%
505.20M
+1.85%
538.86M
+12.32%
528.84M
+2.7%
501.86M
+147.24%
496.04M
+504.99%
479.74M
+503.73%
514.94M
+570.68%
202.98M
-33.54%
81.99M
-73.31%
79.46M
-72.63%
76.78M
--
Total Shareholders' Equity
8.45B
+5.16%
8.45B
+3.55%
8.34B
+4.85%
8.05B
-0.64%
8.04B
-1.81%
8.16B
-2.43%
7.96B
-3.78%
8.10B
-0.57%
8.18B
+1.96%
8.37B
+7.67%
8.27B
+3.6%
8.15B
+1.58%
8.03B
+1.51%
7.77B
+232.36%
7.98B
+253.85%
8.02B
+276.74%
7.91B
+82.21%
2.34B
-42.88%
2.26B
-41.17%
2.13B
--
Shareholders' Equity
8.45B
+5.16%
8.45B
+3.55%
8.34B
+4.85%
8.05B
-0.64%
8.04B
-1.81%
8.16B
-2.43%
7.96B
-3.78%
8.10B
-0.57%
8.18B
+1.96%
8.37B
+7.67%
8.27B
+3.6%
8.15B
+1.58%
8.03B
+1.51%
7.77B
+232.36%
7.98B
+253.85%
8.02B
+276.74%
7.91B
+82.21%
2.34B
-42.88%
2.26B
-41.17%
2.13B
--
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
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
8.45B
+5.16%
8.45B
+3.55%
8.34B
+4.85%
8.05B
-0.64%
8.04B
-1.81%
8.16B
-2.43%
7.96B
-3.78%
8.10B
-0.57%
8.18B
+1.96%
8.37B
+7.67%
8.27B
+3.6%
8.15B
+1.58%
8.03B
+1.51%
7.77B
+232.36%
7.98B
+253.85%
8.02B
+276.74%
7.91B
+82.21%
2.34B
-42.88%
2.26B
-41.17%
2.13B
--
Total Liabilities & Equity
34.25B
+13.13%
31.68B
+8.48%
30.51B
+10.08%
28.80B
+3.58%
30.27B
+2.93%
29.21B
+2.47%
27.72B
-0.94%
27.80B
-4.91%
29.41B
-1.08%
28.50B
-2.02%
27.98B
-0.28%
29.23B
+1.78%
29.73B
+7.47%
29.09B
+176.88%
28.06B
+243.85%
28.72B
+271.76%
27.67B
+105.41%
10.51B
-20.78%
8.16B
-35.44%
7.73B
--
Net Debt
2.17B
-23.63%
3.36B
+5.26%
3.34B
-2.44%
3.79B
+27.13%
2.85B
-6.59%
3.20B
+13.01%
3.42B
+5.2%
2.98B
-22.63%
3.05B
-14.86%
2.83B
-25.25%
3.25B
-9.38%
3.85B
-15.14%
3.58B
+13.96%
3.78B
-15127.51%
3.59B
-3938.58%
4.54B
+2299.89%
3.14B
+161.41%
-25.18M
-101.8%
-93.52M
-105.53%
189.03M
--
Working Capital
4.33B
+5.49%
3.70B
-9.1%
4.37B
+12.62%
4.22B
+27.04%
4.10B
+22.65%
4.07B
+11.85%
3.88B
-9.92%
3.33B
-20.33%
3.35B
-17.84%
3.64B
-7.97%
4.31B
+11.16%
4.17B
+11.56%
4.07B
+16.32%
3.95B
-29.39%
3.88B
+30.52%
3.74B
+31.93%
3.50B
+11.52%
5.60B
+90.86%
2.97B
+8.4%
2.84B
--
