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SY 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
2.64B
-19.97%
2.65B
-18%
2.65B
-17.07%
2.73B
-14.91%
3.30B
+5.47%
3.23B
+2.15%
3.19B
+3.05%
3.21B
+0.52%
3.13B
-5.57%
3.16B
-2.22%
3.09B
-4.79%
3.20B
-3.98%
3.32B
-7.77%
3.24B
+3.97%
3.25B
-0.94%
3.33B
+1.17%
3.60B
+10.99%
3.11B
-5.79%
3.28B
+2.83%
Total Current Assets
1.48B
-16.3%
1.60B
-8.22%
1.62B
-7.52%
1.72B
+0.14%
1.77B
-2.74%
1.74B
-8.86%
1.75B
-3.23%
1.72B
-10.17%
1.82B
-8.32%
1.91B
+0.1%
1.81B
-7.5%
1.92B
-5.45%
1.98B
-6.93%
1.91B
-22.37%
1.95B
-28.93%
2.03B
-27.49%
2.13B
-27.3%
2.46B
-18.15%
2.75B
-4.47%
Cash & Short Term Investments
875.25M
-23.79%
913.60M
-21.37%
1.02B
-22.9%
1.19B
-10.56%
1.15B
-17.35%
1.16B
-23.62%
1.32B
-9.63%
1.33B
-15.5%
1.39B
-14.36%
1.52B
-3.86%
1.46B
-12.62%
1.57B
-9.8%
1.62B
-10.39%
1.58B
-29.15%
1.68B
-34.94%
1.74B
-34.41%
1.81B
-34.98%
2.23B
-22.11%
2.58B
-6.13%
Loans & Receivables - Net
92.30M
-38.09%
104.04M
-7.68%
119.97M
+20.71%
124.25M
+38.69%
149.07M
+29.06%
112.70M
+18.3%
99.38M
+24.76%
89.59M
+6.43%
115.50M
+28.43%
95.26M
+12.14%
79.66M
-8.95%
84.17M
-4.05%
89.94M
-17.35%
84.95M
-13.59%
87.49M
+1.56%
87.73M
+14.21%
108.81M
+56.09%
98.31M
+48.45%
86.15M
+65.76%
Inventories - Total
193.95M
+33.21%
242.41M
+69.08%
175.30M
+38.54%
151.75M
+27.61%
145.60M
+26.42%
143.37M
+16.55%
126.53M
+5.9%
118.92M
-1.29%
115.18M
+9.49%
123.02M
+30.02%
119.49M
+34.16%
120.48M
+31.22%
105.19M
+15.28%
94.61M
--
89.06M
--
91.81M
--
91.25M
--
--
--
--
--
Prepaid Expenses
251.27M
+13.58%
250.56M
+5.6%
215.63M
+21.4%
195.20M
+13.64%
221.23M
+21.38%
237.27M
+55.45%
177.62M
+39.15%
171.77M
+35.37%
182.26M
+23.25%
152.64M
+20.11%
127.65M
+52.34%
126.89M
+38.16%
147.88M
+54.89%
127.08M
+35.54%
83.79M
+36.77%
91.84M
+112.65%
95.47M
+85.65%
93.75M
+90.07%
61.26M
-8.08%
Other Current Assets
67.58M
-35.14%
85.00M
+2.13%
86.23M
+288.84%
66.37M
+351.63%
104.20M
+555.75%
83.22M
+444.94%
22.18M
+36.11%
14.70M
-1.43%
15.89M
-11.33%
15.27M
-7.46%
16.29M
-9.09%
14.91M
-1.4%
17.92M
-27.93%
16.50M
-43.37%
17.92M
-32.52%
15.12M
-30.85%
24.86M
-1.24%
29.14M
+82.1%
26.56M
+70.29%
Total Non-Current Assets
1.16B
-24.2%
1.05B
-29.39%
1.03B
-28.66%
1.01B
-32.28%
1.53B
+16.83%
1.49B
+18.85%
1.44B
+11.86%
1.49B
+16.52%
1.31B
-1.48%
1.26B
-5.54%
1.29B
-0.72%
1.28B
-1.68%
1.33B
-8.99%
1.33B
+102.28%
1.30B
+143.61%
1.30B
+162.69%
1.47B
+373.83%
657.68M
+115.8%
532.28M
+69.75%
Investments - Long-Term
277.06M
-3.64%
277.64M
-0.32%
277.44M
+8.37%
280.28M
+7.38%
287.51M
+13.92%
278.55M
+10.66%
256.02M
+4.92%
261.02M
+14.5%
252.37M
+7.82%
251.71M
+0.29%
244.01M
-2.94%
227.96M
-9.72%
234.07M
-7.62%
250.99M
+12.17%
251.40M
+44.62%
252.50M
+52.02%
253.37M
+514.46%
223.75M
+421.84%
173.83M
+292.44%
Property Plant & Equipment - Net
489.98M
+56.17%
392.93M
+41.83%
350.84M
+49.17%
318.12M
+35.26%
313.75M
+110.77%
277.05M
+69.54%
235.19M
+39.18%
235.19M
+31.33%
148.86M
-20.33%
163.41M
-19.54%
168.98M
-20.14%
179.08M
-18.67%
186.85M
-18.05%
203.10M
+55.57%
211.59M
+50.35%
220.19M
+46.82%
228.02M
+42.45%
130.55M
-21.93%
140.73M
-19.11%
Other Non-Current Assets
264.55M
+1.09%
256.74M
-2.81%
270.48M
+0.53%
285.10M
-8.18%
261.69M
+18.4%
264.17M
+83.45%
269.06M
+57.68%
310.49M
+89.29%
221.02M
+12.43%
144.00M
-6.32%
170.64M
+62.17%
164.03M
+71.55%
196.58M
-13.86%
153.71M
-22.11%
105.22M
-5.1%
95.62M
+33.92%
228.22M
+241.51%
197.35M
+276.92%
110.88M
+114.1%
Intangible Assets - Net
132.19M
-80.34%
127.25M
-81.12%
128.66M
-81.07%
127.30M
-81.44%
672.33M
-2.82%
673.80M
-3.4%
679.84M
-3.41%
685.95M
-3.38%
691.85M
-3.41%
697.51M
-3.47%
703.80M
-3.39%
709.97M
-3.36%
716.29M
-5.24%
722.57M
+581.54%
728.51M
+581.81%
734.65M
+576.91%
755.92M
+1736.27%
106.02M
+150.71%
106.85M
+145.52%
Total Liabilities
852.81M
+12.89%
790.07M
+15.02%
743.60M
+11.88%
776.43M
+18.86%
755.44M
+27.84%
686.88M
+10.04%
664.63M
+19.06%
653.25M
+10.72%
590.92M
-21.49%
624.21M
-15.59%
558.21M
-28.97%
590.00M
-27.46%
752.63M
-28.88%
739.53M
+8.12%
785.88M
+16.64%
813.33M
+20.95%
1.06B
+71.87%
683.96M
+10.38%
673.78M
+25.82%
Total Current Liabilities
672.61M
+10.6%
625.12M
+13.77%
587.34M
+8%
630.21M
+16.61%
608.14M
+8.89%
549.45M
-6.71%
543.85M
+4.99%
540.42M
+0.44%
558.49M
-18.68%
588.98M
-10.94%
517.98M
-25.64%
538.04M
-24.48%
686.80M
-28.14%
661.32M
+10.99%
696.62M
+20.41%
712.40M
+24.79%
955.72M
+89.33%
595.84M
+19.37%
578.52M
+41.54%
Accounts Payable & Accruals
449.62M
+36.33%
389.69M
+18.44%
329.00M
+13.39%
377.09M
+17.62%
329.79M
-5.75%
329.03M
-12.66%
290.16M
-1.96%
320.59M
+5.8%
349.91M
-20.27%
376.71M
-12.33%
295.95M
-35.51%
303.02M
-37.02%
438.88M
-36.33%
429.70M
+9.09%
458.93M
+33.85%
481.15M
+43.22%
689.32M
+122.96%
393.88M
+23.52%
342.87M
+45.92%
Short-Term Debt & Current Portion of Long-Term Debt
39.86M
-55.5%
59.80M
+50.58%
59.72M
+99.53%
69.77M
+133.93%
89.56M
--
39.71M
--
29.93M
--
29.82M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
41.58M
-22.49%
46.62M
-19.01%
53.29M
-5.05%
61.86M
+8.73%
53.64M
-13.6%
57.57M
-4.23%
56.13M
-6.61%
56.89M
-23.71%
62.08M
-2.73%
60.11M
+15.89%
60.10M
+19.6%
74.58M
+53.55%
63.83M
+2.15%
51.87M
+26.19%
50.25M
-11.51%
48.57M
-19.14%
62.48M
+59.03%
41.10M
+5%
56.78M
+18.97%
Dividends/Distributions Payable
--
--
--
--
19.04M
-56.31%
--
--
--
--
--
--
43.57M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
65.77M
+62.79%
58.65M
+113.41%
51.88M
+97.54%
44.91M
+51%
40.40M
+23.44%
27.48M
-39.23%
26.26M
-48.34%
29.74M
-40.86%
32.73M
-34.33%
45.22M
-13.6%
50.83M
+5.65%
50.28M
+15.52%
49.83M
+20.14%
52.34M
+34.66%
48.12M
+25.45%
43.53M
+10.29%
41.48M
+4.48%
38.87M
-12.21%
38.35M
-4.37%
Other Current Liabilities
75.78M
-20.01%
70.36M
-26.44%
74.42M
-23.91%
76.58M
-25.92%
94.75M
-16.72%
95.66M
-10.55%
97.80M
-11.97%
103.37M
-6.16%
113.77M
-15.27%
106.93M
-16.08%
111.09M
-20.26%
110.16M
-20.84%
134.27M
-17.35%
127.42M
+4.45%
139.32M
-0.85%
139.16M
+2.78%
162.45M
+39.29%
121.99M
+25.93%
140.52M
+63.54%
Total Non-Current Liabilities
180.21M
+22.34%
164.95M
+20.02%
156.26M
+29.39%
146.22M
+29.6%
147.30M
+354.16%
137.43M
+290.04%
120.77M
+200.24%
112.83M
+117.12%
32.43M
-50.73%
35.23M
-54.95%
40.23M
-54.94%
51.97M
-48.52%
65.83M
-35.76%
78.21M
-11.24%
89.27M
-6.29%
100.93M
-0.62%
102.48M
-7.61%
88.12M
-26.84%
95.26M
-24.86%
Other Non-Current Liabilities
2.23M
+39.08%
1.74M
+7.83%
1.50M
-18.92%
1.26M
-17.71%
1.61M
+56.78%
1.61M
+57.69%
1.85M
-8.98%
1.54M
--
1.02M
--
1.02M
--
2.04M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
1.79B
-29.71%
1.86B
-26.92%
1.90B
-24.69%
1.96B
-23.53%
2.55B
+0.27%
2.54B
+0.21%
2.52B
-0.48%
2.56B
-1.79%
2.54B
-0.9%
2.54B
+1.74%
2.54B
+2.92%
2.61B
+3.61%
2.56B
+1.03%
2.50B
+2.8%
2.46B
-5.48%
2.52B
-3.91%
2.54B
-3.29%
2.43B
-9.52%
2.61B
-1.81%
Shareholders' Equity
1.67B
-31.21%
1.74B
-28.3%
1.78B
-25.96%
1.84B
-24.75%
2.43B
+0.1%
2.43B
+0.02%
2.41B
-0.52%
2.44B
-2.15%
2.43B
-2.73%
2.42B
-0.03%
2.42B
+1.03%
2.50B
+2.11%
2.49B
+2.15%
2.43B
+0.76%
2.39B
-7.4%
2.45B
-5.78%
2.44B
-6.97%
2.41B
-10.29%
2.58B
-2.64%
Common Equity Attributable to Parent Shareholders
1.67B
-31.21%
1.74B
-28.3%
1.78B
-25.96%
1.84B
-24.75%
2.43B
+0.1%
2.43B
+0.02%
2.41B
-0.52%
2.44B
-2.15%
2.43B
-2.73%
2.42B
-0.03%
2.42B
+1.03%
2.50B
+2.11%
2.49B
+2.15%
2.43B
+0.76%
2.39B
-7.4%
2.45B
-5.78%
2.44B
-6.97%
2.41B
-10.29%
2.58B
-2.64%
Minority Interest
120.77M
+0.78%
120.83M
+1.25%
119.59M
+1.15%
119.61M
+2.07%
119.84M
+3.79%
119.34M
+4.12%
118.24M
+0.4%
117.19M
+6.59%
115.46M
+63.87%
114.62M
+63%
117.77M
+67.08%
109.94M
+55.19%
70.46M
-27.1%
70.32M
+240.67%
70.49M
+221.42%
70.84M
+205.3%
96.65M
--
20.64M
--
21.93M
--
Total Liabilities & Equity
2.64B
-19.97%
2.65B
-18%
2.65B
-17.07%
2.73B
-14.91%
3.30B
+5.47%
3.23B
+2.15%
3.19B
+3.05%
3.21B
+0.52%
3.13B
-5.57%
3.16B
-2.22%
3.09B
-4.79%
3.20B
-3.98%
3.32B
-7.77%
3.24B
+3.97%
3.25B
-0.94%
3.33B
+1.17%
3.60B
+10.99%
3.11B
-5.79%
3.28B
+2.83%
Net Debt
-835.39M
-21.11%
-853.80M
-23.92%
-960.24M
-25.73%
-1.12B
-13.88%
-1.06B
-23.79%
-1.12B
-26.23%
-1.29B
-11.67%
-1.30B
-17.4%
-1.39B
-14.36%
-1.52B
-3.86%
-1.46B
-12.62%
-1.57B
-9.8%
-1.62B
-10.39%
-1.58B
-29.15%
-1.68B
-34.94%
-1.74B
-34.41%
-1.81B
-34.98%
-2.23B
-22.11%
-2.58B
-6.13%
Working Capital
807.74M
-30.39%
970.48M
-18.38%
1.03B
-14.53%
1.09B
-7.39%
1.16B
-7.89%
1.19B
-9.82%
1.21B
-6.53%
1.18B
-14.31%
1.26B
-2.83%
1.32B
+5.97%
1.29B
+2.56%
1.38B
+4.85%
1.30B
+10.33%
1.24B
-33.06%
1.26B
-42.08%
1.31B
-40.9%
1.18B
-51.56%
1.86B
-25.64%
2.17B
-12.09%
