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SSP 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
5.01B
-3.65%
5.09B
-3.13%
5.09B
-3.66%
5.12B
-3.97%
5.20B
-3.91%
5.25B
-7.63%
5.28B
-7.4%
5.33B
-16.78%
5.41B
-15.87%
5.69B
-11.47%
5.70B
-12.74%
6.40B
-2.14%
6.43B
-3.41%
6.42B
-2.36%
6.54B
-0.4%
6.54B
-5.17%
6.66B
+37.02%
6.58B
+83.5%
6.56B
+84.96%
6.90B
+86.67%
Total Current Assets
747.42M
+18.63%
704.79M
+11.96%
623.87M
-4.71%
598.15M
-6.46%
630.01M
-6.82%
629.51M
-7.61%
654.70M
-3.6%
639.44M
+1.68%
676.09M
+4.99%
681.33M
+4.36%
679.15M
-2.34%
628.85M
+0.18%
643.94M
-8.31%
652.85M
-1.11%
695.41M
+0.76%
627.74M
-41.48%
702.28M
-66.47%
660.17M
-19.65%
690.13M
+11.93%
1.07B
+59.92%
Cash & Short Term Investments
27.92M
+17.07%
54.66M
+57.8%
31.66M
+18.79%
23.96M
-20.74%
23.85M
-32.47%
34.64M
+118.53%
26.65M
-32.19%
30.23M
+83.47%
35.32M
+95.92%
15.85M
-58.53%
39.30M
-32.51%
16.48M
-52.96%
18.03M
-72.78%
38.22M
-47.07%
58.24M
-32.25%
35.03M
-93.49%
66.22M
-88.5%
72.21M
-43.83%
85.96M
-13.12%
538.18M
+199.61%
Loans & Receivables - Net
569.31M
+0.2%
561.52M
+1.77%
553.87M
-4.28%
520.64M
-8.13%
568.19M
-6.94%
551.74M
-8.21%
578.61M
-3.41%
566.71M
-0.81%
610.54M
+1.74%
601.09M
+7.39%
599.03M
+3.1%
571.32M
+1.29%
600.10M
+4.67%
559.75M
+6.54%
581.00M
+10.3%
564.05M
+12.04%
573.30M
+29.89%
525.41M
+30.41%
526.74M
+40.96%
503.45M
+16.91%
Assets Held for Sale - Short-Term
107.40M
--
36.94M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
Other Current Assets
42.79M
+12.69%
51.67M
+19.79%
38.34M
-22.46%
53.55M
+25.98%
37.97M
+25.59%
43.13M
-33.01%
49.44M
+21.13%
42.50M
+3.53%
30.23M
+17.11%
64.39M
+17.33%
40.82M
-27.33%
41.06M
+43.2%
25.82M
-58.87%
54.88M
-12.27%
56.17M
-27.46%
28.67M
-7.8%
62.76M
-94.17%
62.55M
+94.88%
77.44M
+61.55%
31.10M
-48.63%
Total Non-Current Assets
--
-100%
4.38B
-5.19%
4.46B
-3.51%
4.52B
-3.63%
4.57B
-3.5%
4.63B
-7.63%
4.63B
-7.91%
4.69B
-18.79%
4.73B
-18.2%
5.01B
-13.26%
5.02B
-13.98%
5.77B
-2.38%
5.79B
-2.84%
5.77B
-2.5%
5.84B
-0.54%
5.91B
+1.51%
5.96B
+115.39%
5.92B
+114.16%
5.87B
+100.33%
5.83B
+92.6%
Investments - Long-Term
14.37M
+61.74%
15.31M
-35.96%
15.32M
-35.87%
15.28M
-35.52%
8.88M
-61.81%
23.90M
+2.72%
23.89M
+2.7%
23.69M
+2.09%
23.27M
+0.52%
23.27M
-7.67%
23.27M
-9.39%
23.20M
-13.09%
23.14M
+6.99%
25.20M
+8.21%
25.68M
+84.7%
26.70M
+71.65%
21.63M
+50.18%
23.29M
+76.32%
13.90M
+4.08%
15.55M
+36.04%
Property Plant & Equipment - Net
503.94M
-7.37%
517.53M
-6.69%
516.56M
-7.96%
514.97M
-7.85%
544.04M
-1.88%
554.61M
+0.06%
561.24M
+0.23%
558.86M
-1.19%
554.45M
-3.82%
554.26M
+1.07%
559.98M
-0.22%
565.56M
-0.89%
576.47M
-0.91%
548.37M
-6.34%
561.20M
-4.52%
570.62M
+8.47%
581.77M
+47.14%
585.50M
+46.02%
587.77M
+19.32%
526.08M
+2.66%
Other Non-Current Assets
306.79M
-25.46%
340.25M
-18.75%
372.89M
-4.63%
406.15M
-6.14%
411.58M
-10.64%
418.76M
-5.58%
390.99M
-9.39%
432.73M
-7.16%
460.56M
+3.35%
443.52M
+2.47%
431.49M
-6.75%
466.08M
-7.38%
445.62M
-15.75%
432.83M
-4.34%
462.73M
+17.69%
503.20M
+55.77%
528.94M
+199.26%
452.48M
+171.97%
393.18M
+137.19%
323.04M
+81.63%
Intangible Assets - Net
4.28B
+18.75%
3.51B
-3.19%
3.56B
-2.49%
3.58B
-2.49%
3.60B
-2.48%
3.63B
-8.99%
3.65B
-8.95%
3.67B
-22.15%
3.70B
-22.06%
3.99B
-16.37%
4.01B
-16.32%
4.72B
-1.98%
4.74B
-1.7%
4.77B
-1.92%
4.79B
-1.77%
4.81B
-2.98%
4.82B
+121.41%
4.86B
+122.5%
4.88B
+115.85%
4.96B
+113.56%
Total Liabilities
3.76B
-3.04%
3.83B
-5.1%
3.80B
-7.66%
3.80B
-8.87%
3.88B
-8.78%
4.04B
-5.54%
4.11B
-3.78%
4.17B
-3.17%
4.25B
-1.08%
4.27B
-2.17%
4.28B
-5.35%
4.30B
-5.61%
4.30B
-8.27%
4.37B
-6.66%
4.52B
-4.15%
4.56B
-14.48%
4.69B
+26.83%
4.68B
+75.65%
4.71B
+75.52%
5.33B
+89.64%
Total Current Liabilities
453.60M
-5.97%
437.42M
-7.05%
492.15M
+12.4%
439.67M
-1.6%
482.39M
+0.96%
470.60M
+6.17%
437.87M
-2.53%
446.80M
-2.01%
477.82M
-1.48%
443.23M
-5.19%
449.24M
-4.62%
455.96M
-0.3%
485.00M
-5.25%
467.48M
+1.66%
470.98M
+0.35%
457.34M
+5.91%
511.88M
+42.8%
459.83M
+18.63%
469.33M
+60.95%
431.81M
+57.44%
Accounts Payable & Accruals
160.89M
-26.18%
168.78M
-8.88%
141.74M
-17.16%
170.07M
-6.9%
217.94M
+20.29%
185.23M
+13.93%
171.10M
+1.85%
182.68M
+14.04%
181.19M
+0.55%
162.59M
-12.38%
167.99M
-5.38%
160.19M
-9.58%
180.19M
-11.3%
185.57M
-0.74%
177.55M
+4.05%
177.16M
+16.29%
203.14M
-2.74%
186.96M
+29.55%
170.63M
+37.12%
152.34M
+9.46%
Short-Term Debt & Current Portion of Long-Term Debt
8.85M
-43.29%
8.85M
-43.29%
78.85M
+405.09%
40.61M
+160.13%
15.61M
0%
15.61M
0%
15.61M
-16.12%
15.61M
-16.12%
15.61M
-18%
15.61M
-16.12%
18.61M
0%
18.61M
0%
19.04M
+2.29%
18.61M
0%
18.61M
0%
18.61M
0%
18.61M
+75.39%
18.61M
+75.39%
18.61M
+75.39%
18.61M
+75.39%
Income Taxes Payable
34.58M
+4.21%
33.29M
--
32.31M
--
32.56M
--
33.18M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
--
-100%
19.88M
+8.18%
19.84M
+6.4%
17.65M
-3.6%
18.09M
-7.08%
18.38M
-9.78%
18.65M
-7.09%
18.31M
-10.31%
19.47M
-0.68%
20.37M
+7.08%
20.07M
+5.5%
20.41M
+8.28%
19.60M
-2.33%
19.02M
-4.39%
19.02M
-2.28%
18.85M
-2.81%
20.07M
+108.52%
19.90M
+83.09%
19.46M
+32.66%
19.40M
+27.86%
Other Current Liabilities
249.28M
+26.17%
206.61M
-17.81%
219.41M
-5.63%
178.78M
-22.34%
197.57M
-24.46%
251.38M
+2.74%
232.51M
-4.15%
230.20M
-10.34%
261.56M
-1.74%
244.66M
+0.16%
242.57M
-5.17%
256.74M
+5.78%
266.18M
-1.44%
244.28M
+4.23%
255.80M
-1.85%
242.71M
+0.52%
270.06M
+108.76%
234.36M
+91.32%
260.62M
+112.24%
241.46M
+120.9%
Total Non-Current Liabilities
--
-100%
3.39B
-4.84%
3.31B
-10.05%
3.36B
-9.74%
3.40B
-10.01%
3.56B
-6.89%
3.67B
-3.93%
3.72B
-3.31%
3.78B
-1.02%
3.83B
-1.81%
3.83B
-5.43%
3.85B
-6.2%
3.81B
-8.64%
3.90B
-7.57%
4.04B
-4.65%
4.10B
-16.28%
4.18B
+25.12%
4.22B
+85.36%
4.24B
+77.3%
4.90B
+93.12%
Debt - Long-Term
2.59B
-0.23%
2.67B
-3.61%
2.58B
-10.69%
2.59B
-10.24%
2.59B
-11.46%
2.77B
-5.79%
2.88B
-2.18%
2.89B
-0.51%
2.93B
+1.57%
2.94B
-1.33%
2.95B
-3.77%
2.90B
-5.87%
2.88B
-7.91%
2.98B
-6.73%
3.06B
-5.52%
3.08B
-16.5%
3.13B
+7.05%
3.19B
+67.95%
3.24B
+66.15%
3.69B
+77.57%
Other Non-Current Liabilities
369.09M
-14.87%
349.39M
-16.65%
375.28M
-7.75%
405.72M
-6.11%
433.55M
-4.51%
419.19M
-5.1%
406.81M
-5.1%
432.11M
-7.39%
454.04M
-0.43%
441.73M
-0.33%
428.67M
-15.04%
466.61M
-13.57%
456.00M
-20.83%
443.17M
-19.51%
504.56M
-3.88%
539.87M
-26.98%
575.94M
+101.12%
550.59M
+91.45%
524.95M
+75.21%
739.32M
+145.35%
Total Shareholders' Equity
1.25B
-5.46%
1.26B
+3.38%
1.29B
+10.43%
1.32B
+13.58%
1.32B
+14%
1.22B
-13.94%
1.17B
-18.21%
1.16B
-44.66%
1.16B
-45.74%
1.42B
-31.2%
1.43B
-29.28%
2.10B
+5.84%
2.13B
+8.14%
2.06B
+8.21%
2.02B
+9.12%
1.98B
+26.44%
1.97B
+69.39%
1.90B
+106.16%
1.85B
+114.3%
1.57B
+77.25%
Shareholders' Equity
1.25B
-5.46%
1.26B
+3.38%
1.29B
+10.43%
1.32B
+13.58%
1.32B
+14%
1.22B
-13.94%
1.17B
-18.21%
1.16B
-44.66%
1.16B
-45.74%
1.42B
-31.2%
1.43B
-29.28%
2.10B
+5.84%
2.13B
+8.14%
2.06B
+8.21%
2.02B
+9.12%
1.98B
+26.44%
1.97B
+69.39%
1.90B
+106.16%
1.85B
+114.3%
1.57B
+77.25%
Preferred Shareholders Equity
--
-100%
418.58M
+0.55%
418.01M
+0.55%
417.43M
+0.56%
416.85M
+0.56%
416.28M
+0.56%
415.70M
+0.56%
415.13M
+0.56%
414.55M
+0.56%
413.97M
+0.56%
413.40M
+0.56%
412.82M
+0.56%
412.24M
+0.56%
411.67M
+0.56%
411.09M
+0.56%
410.51M
--
409.94M
--
409.36M
--
408.79M
--
0.00
--
Common Equity Attributable to Parent Shareholders
1.25B
+38.28%
841.87M
+4.85%
871.98M
+15.88%
902.29M
+20.82%
901.16M
+21.51%
802.94M
-19.92%
752.48M
-25.85%
746.84M
-55.73%
741.63M
-56.85%
1.00B
-39.14%
1.01B
-36.91%
1.69B
+7.21%
1.72B
+10.13%
1.65B
+10.31%
1.61B
+11.55%
1.57B
+0.28%
1.56B
+34.15%
1.49B
+61.81%
1.44B
+66.97%
1.57B
+77.25%
Total Liabilities & Equity
5.01B
-3.65%
5.09B
-3.13%
5.09B
-3.66%
5.12B
-3.97%
5.20B
-3.91%
5.25B
-7.63%
5.28B
-7.4%
5.33B
-16.78%
5.41B
-15.87%
5.69B
-11.47%
5.70B
-12.74%
6.40B
-2.14%
6.43B
-3.41%
6.42B
-2.36%
6.54B
-0.4%
6.54B
-5.17%
6.66B
+37.02%
6.58B
+83.5%
6.56B
+84.96%
6.90B
+86.67%
Net Debt
2.57B
-0.65%
2.62B
-4.61%
2.62B
-8.71%
2.61B
-9.21%
2.58B
-11.14%
2.75B
-6.43%
2.87B
-1.87%
2.87B
-1.09%
2.91B
+0.85%
2.94B
-0.68%
2.93B
-3.19%
2.90B
-5.3%
2.88B
-6.45%
2.96B
-5.76%
3.02B
-4.76%
3.06B
-3.33%
3.08B
+30.7%
3.14B
+76.05%
3.18B
+70.41%
3.17B
+66.07%
Working Capital
293.82M
+99.03%
267.37M
+68.25%
131.72M
-39.25%
158.48M
-17.73%
147.62M
-25.55%
158.91M
-33.26%
216.83M
-5.69%
192.64M
+11.42%
198.27M
+24.75%
238.10M
+28.45%
229.91M
+2.44%
172.89M
+1.46%
158.94M
-16.53%
185.37M
-7.47%
224.43M
+1.64%
170.41M
-73.41%
190.40M
-89.03%
200.34M
-53.84%
220.81M
-32.05%
640.93M
+61.63%
