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SXT 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
2.24B
+10.89%
2.21B
+8.17%
2.21B
+10.51%
2.09B
+4.34%
2.02B
+0.46%
2.04B
+1.61%
2.00B
-2.51%
2.01B
-0.84%
2.02B
+1.66%
2.01B
+9.3%
2.05B
+13.48%
2.02B
+13.09%
1.98B
+13.53%
1.84B
+6.41%
1.80B
+6.21%
1.79B
+3.93%
1.75B
+0.27%
1.73B
+0.84%
1.70B
+1.46%
1.72B
+1.66%
Total Current Assets
1.08B
+12.43%
1.07B
+11.92%
1.07B
+12.9%
1.00B
+6.08%
961.89M
+2.7%
958.80M
+1.44%
944.25M
-2.52%
942.84M
-1.78%
936.62M
+0.2%
945.15M
+7.31%
968.69M
+17.91%
959.89M
+22.54%
934.78M
+26.13%
880.74M
+19.19%
821.53M
+16.02%
783.36M
+6.27%
741.15M
-0.06%
738.96M
-1.81%
708.07M
-4.1%
737.16M
-3.61%
Cash & Short Term Investments
36.53M
+37.21%
42.67M
+15.42%
56.69M
+86.84%
32.57M
+28.16%
26.63M
-7.98%
36.97M
+15.58%
30.34M
-16.98%
25.42M
+5.83%
28.93M
+38.3%
31.98M
-31.33%
36.55M
+44.62%
24.02M
-25.36%
20.92M
-18.72%
46.58M
+41.41%
25.27M
-24.12%
32.17M
+14.91%
25.74M
+3.92%
32.94M
+22.45%
33.31M
+59.54%
28.00M
+21.29%
Loans & Receivables - Net
305.38M
+5.27%
323.39M
+7.08%
333.95M
+5.81%
315.02M
+5.54%
290.09M
+6.59%
302.01M
+6.09%
315.60M
+4.94%
298.49M
-4.49%
272.16M
-9.91%
284.67M
-0.88%
300.74M
+1.62%
312.53M
+10.72%
302.11M
+15.7%
287.20M
+8.91%
295.95M
+14.53%
282.26M
+9.71%
261.12M
+11.53%
263.71M
+18.58%
258.41M
+12.53%
257.29M
+7.15%
Inventories - Total
678.22M
+12.98%
653.72M
+12.55%
619.60M
+11.96%
598.20M
+5.22%
600.30M
+0.32%
580.85M
-1.05%
553.41M
-5.96%
568.55M
-0.9%
598.40M
+6.08%
587.02M
+17.08%
588.46M
+30.14%
573.71M
+35.68%
564.11M
+37.04%
501.38M
+27.83%
452.16M
+25.52%
422.84M
+20.71%
411.63M
+7.94%
392.23M
-2.2%
360.24M
-7.31%
350.29M
-8.81%
Prepaid Expenses
59.72M
+33.09%
51.73M
+32.73%
54.22M
+20.77%
54.41M
+7.97%
44.87M
+20.88%
38.97M
-6.04%
44.90M
+4.55%
50.39M
+1.51%
37.12M
-22.08%
41.48M
-9.01%
42.95M
-10.8%
49.64M
+7.72%
47.64M
+11.68%
45.58M
-8.98%
48.15M
-14.2%
46.08M
-11.35%
42.66M
-12.19%
50.08M
+14.65%
56.11M
+38.46%
51.98M
+34.07%
Assets Held for Sale - Short-Term
1.60M
--
1.59M
--
1.63M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
49.60M
-36.91%
Total Non-Current Assets
1.16B
+9.49%
1.14B
+4.86%
1.14B
+8.36%
1.09B
+2.79%
1.06B
-1.48%
1.08B
+1.76%
1.05B
-2.5%
1.06B
0%
1.08B
+2.97%
1.06B
+11.12%
1.08B
+9.76%
1.06B
+5.73%
1.05B
+4.23%
958.47M
-3.13%
981.70M
-0.8%
1.00B
+2.18%
1.00B
+0.51%
989.46M
+2.92%
989.66M
+5.85%
983.85M
+6.01%
Property Plant & Equipment - Net
539.30M
+9.71%
518.49M
+4.83%
515.47M
+4.95%
499.18M
+0.2%
491.59M
-2.71%
494.62M
-2.36%
491.14M
-2.74%
498.19M
+0.89%
505.28M
+4.57%
506.55M
+15.01%
504.98M
+13.82%
493.78M
+10.9%
483.19M
+8.22%
440.44M
+0.61%
443.68M
+0.37%
445.25M
+0.72%
446.48M
+0.22%
437.79M
+1.93%
442.02M
+4.42%
442.08M
+4.51%
Other Non-Current Assets
173.57M
+18.34%
168.05M
+11.31%
171.07M
+31.92%
157.59M
+19.03%
146.66M
+7.5%
150.97M
+20.29%
129.67M
-2.14%
132.40M
+0.93%
136.44M
+5.5%
125.50M
+10.88%
132.50M
+9.98%
131.19M
+0.76%
129.33M
+5.27%
113.19M
-0.66%
120.48M
+1.73%
130.20M
+13.89%
122.85M
+2.75%
113.94M
+5.04%
118.44M
+22.68%
114.32M
+22.78%
Intangible Assets - Net
449.83M
+6.18%
449.90M
+2.67%
451.94M
+5.15%
435.68M
+0.79%
423.66M
-2.87%
438.22M
+1.21%
429.80M
-2.33%
432.25M
-1.28%
436.18M
+0.43%
432.97M
+6.95%
440.04M
+5.39%
437.87M
+1.87%
434.31M
-0.16%
404.84M
-7.51%
417.54M
-2.72%
429.81M
+0.55%
435.01M
+0.18%
437.73M
+3.38%
429.20M
+3.39%
427.45M
+3.76%
Total Liabilities
1.05B
+9.12%
1.03B
+6.99%
1.05B
+11.78%
997.63M
+5.93%
962.81M
+0.17%
962.16M
+1.01%
937.09M
-5.53%
941.75M
-5.31%
961.18M
-2.12%
952.52M
+7.67%
991.95M
+17.49%
994.51M
+20.27%
982.02M
+21.68%
884.69M
+12.13%
844.25M
+12.05%
826.91M
+3.97%
807.07M
+0.07%
789.02M
-3.44%
753.45M
-7.27%
795.36M
-6.45%
Total Current Liabilities
263.58M
-2.61%
233.69M
-8.88%
251.12M
+10.61%
230.69M
+5.41%
270.64M
+14.53%
256.45M
+14.58%
227.03M
+1.97%
218.86M
-6.73%
236.31M
-13.17%
223.82M
-12.37%
222.65M
-15.64%
234.65M
+9.45%
272.15M
+17.15%
255.43M
+13.84%
263.92M
+34.37%
214.38M
+7.85%
232.31M
+7.57%
224.37M
+5.81%
196.42M
-7.89%
198.77M
-0.93%
Accounts Payable & Accruals
247.98M
+3.96%
225.24M
+0.39%
213.57M
+10.35%
194.81M
+6.21%
238.55M
+13.84%
224.36M
+15.97%
193.54M
-0.74%
183.42M
-4.9%
209.55M
-11.71%
193.47M
-15.19%
194.99M
-13.07%
192.87M
+1.97%
237.33M
+11.56%
228.10M
+8.17%
224.30M
+18.39%
189.15M
+13.24%
212.75M
+15.14%
210.88M
+25.7%
189.46M
+14.76%
167.04M
+9.68%
Short-Term Debt & Current Portion of Long-Term Debt
352.00K
-98.23%
777.00K
-95.64%
26.28M
-2.65%
18.57M
-4.44%
19.85M
+47.46%
17.81M
-21.91%
27.00M
+74.88%
19.44M
-21.77%
13.46M
-33.93%
22.81M
+3.92%
15.44M
-42.02%
24.85M
+232.43%
20.37M
+138.59%
21.95M
+109.36%
26.62M
+3353.18%
7.47M
+23.41%
8.54M
-7.66%
10.48M
-57.14%
771.00K
-95.79%
6.06M
-69.87%
Income Taxes Payable
15.25M
+24.54%
7.67M
-46.29%
11.27M
+73.55%
17.31M
+8.15%
12.24M
-7.92%
14.29M
+89.41%
6.50M
-46.87%
16.00M
-5.5%
13.30M
-7.96%
7.54M
+40.39%
12.22M
-5.88%
16.93M
-4.64%
14.45M
+31.14%
5.37M
+79.04%
12.99M
+109.84%
17.76M
+72.02%
11.02M
+139.58%
3.00M
+29.58%
6.19M
-39.91%
10.32M
+22.76%
Total Non-Current Liabilities
787.04M
+13.71%
795.69M
+12.75%
796.32M
+12.15%
766.94M
+6.09%
692.17M
-4.51%
705.71M
-3.16%
710.06M
-7.7%
722.89M
-4.87%
724.88M
+2.12%
728.70M
+15.8%
769.30M
+32.56%
759.86M
+24.05%
709.86M
+23.51%
629.27M
+11.44%
580.34M
+4.18%
612.53M
+2.67%
574.76M
-2.68%
564.66M
-6.69%
557.04M
-7.05%
596.59M
-8.15%
Debt - Long-Term
709.23M
+15.6%
711.18M
+13.67%
710.12M
+11.89%
683.27M
+6.18%
613.52M
-4.89%
625.63M
-3.54%
634.66M
-7.56%
643.51M
-5.34%
645.09M
+2.34%
648.56M
+18.52%
686.59M
+37.67%
679.78M
+28.26%
630.33M
+25.31%
547.19M
+11.47%
498.71M
+3.2%
530.00M
+1.1%
503.01M
-2.9%
490.90M
-8.61%
483.23M
-10.13%
524.24M
-11.05%
Other Non-Current Liabilities
64.16M
+0.18%
69.48M
+5.95%
71.11M
+15.99%
68.60M
+5.04%
64.04M
-2.28%
65.58M
+2.56%
61.31M
-7.44%
65.30M
+2.24%
65.53M
+3.11%
63.95M
-2.51%
66.23M
+0.22%
63.88M
-6.54%
63.55M
+10.71%
65.59M
+8.13%
66.09M
+9.48%
68.34M
+15.82%
57.41M
-2.95%
60.66M
+14.23%
60.36M
+28.17%
59.01M
+29.17%
Total Shareholders' Equity
1.19B
+12.49%
1.18B
+9.23%
1.16B
+9.39%
1.09B
+2.92%
1.06B
+0.73%
1.08B
+2.16%
1.06B
+0.33%
1.06B
+3.47%
1.05B
+5.37%
1.06B
+10.81%
1.05B
+9.94%
1.03B
+6.92%
999.60M
+6.52%
954.51M
+1.61%
958.97M
+1.56%
961.71M
+3.9%
938.42M
+0.44%
939.39M
+4.75%
944.28M
+9.71%
925.65M
+9.85%
Shareholders' Equity
1.19B
+12.49%
1.18B
+9.23%
1.16B
+9.39%
1.09B
+2.92%
1.06B
+0.73%
1.08B
+2.16%
1.06B
+0.33%
1.06B
+3.47%
1.05B
+5.37%
1.06B
+10.81%
1.05B
+9.94%
1.03B
+6.92%
999.60M
+6.52%
954.51M
+1.61%
958.97M
+1.56%
961.71M
+3.9%
938.42M
+0.44%
939.39M
+4.75%
944.28M
+9.71%
925.65M
+9.85%
Common Equity Attributable to Parent Shareholders
1.19B
+12.49%
1.18B
+9.23%
1.16B
+9.39%
1.09B
+2.92%
1.06B
+0.73%
1.08B
+2.16%
1.06B
+0.33%
1.06B
+3.47%
1.05B
+5.37%
1.06B
+10.81%
1.05B
+9.94%
1.03B
+6.92%
999.60M
+6.52%
954.51M
+1.61%
958.97M
+1.56%
961.71M
+3.9%
938.42M
+0.44%
939.39M
+4.75%
944.28M
+9.71%
925.65M
+9.85%
Total Liabilities & Equity
2.24B
+10.89%
2.21B
+8.17%
2.21B
+10.51%
2.09B
+4.34%
2.02B
+0.46%
2.04B
+1.61%
2.00B
-2.51%
2.01B
-0.84%
2.02B
+1.66%
2.01B
+9.3%
2.05B
+13.48%
2.02B
+13.09%
1.98B
+13.53%
1.84B
+6.41%
1.80B
+6.21%
1.79B
+3.93%
1.75B
+0.27%
1.73B
+0.84%
1.70B
+1.46%
1.72B
+1.66%
Net Debt
673.05M
+10.93%
669.28M
+10.36%
679.71M
+7.67%
669.27M
+4.98%
606.75M
-3.63%
606.47M
-5.15%
631.32M
-5.13%
637.53M
-6.33%
629.61M
-0.03%
639.38M
+22.36%
665.48M
+33.08%
680.61M
+34.69%
629.78M
+29.64%
522.56M
+11.55%
500.07M
+10.95%
505.31M
+0.6%
485.81M
-3.32%
468.44M
-12.39%
450.69M
-15.77%
502.30M
-14.34%
Working Capital
817.87M
+18.32%
839.41M
+19.52%
814.96M
+13.63%
769.51M
+6.29%
691.25M
-1.29%
702.35M
-2.63%
717.22M
-3.86%
723.98M
-0.17%
700.31M
+5.69%
721.34M
+15.36%
746.04M
+33.79%
725.24M
+27.46%
662.63M
+30.22%
625.32M
+21.52%
557.61M
+8.98%
568.98M
+5.68%
508.85M
-3.19%
514.60M
-4.79%
511.65M
-2.56%
538.38M
-4.56%
