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UVV
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UVV Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
3.02B
-0.75%
3.07B
+0.82%
3.19B
+5.15%
2.99B
+1.78%
3.04B
+7.29%
3.05B
+6.42%
3.03B
+5.03%
2.94B
+11.29%
2.83B
+2.49%
2.86B
+1.7%
2.89B
+3.9%
2.64B
+2.04%
2.77B
+6.61%
2.81B
+16%
2.78B
+16%
2.59B
+10.44%
2.59B
+8.58%
2.43B
+8.18%
2.40B
+13.73%
2.34B
+10.42%
2.39B
--
2.24B
--
2.11B
--
Total Current Assets
2.18B
-1.45%
2.24B
+1.26%
2.35B
+6.73%
2.16B
+2.55%
2.22B
+10.03%
2.21B
+8.02%
2.20B
+6.99%
2.10B
+16.62%
2.01B
+3.16%
2.05B
+2.83%
2.06B
+6.18%
1.80B
+3.14%
1.95B
+11.84%
1.99B
+20.11%
1.94B
+20.61%
1.75B
+12.39%
1.75B
+8.76%
1.66B
+3.97%
1.60B
+9.69%
1.55B
+5.12%
1.60B
--
1.59B
--
1.46B
--
Cash & Short Term Investments
85.23M
-60.38%
88.65M
+10.65%
178.44M
+75.45%
260.12M
+367.89%
215.11M
+190.29%
80.12M
-19.63%
101.70M
+26.31%
55.59M
-14.06%
74.10M
+3.95%
99.68M
+69.37%
80.52M
-6.99%
64.69M
-20.77%
71.28M
-28.22%
58.85M
-41.54%
86.57M
+2.22%
81.65M
-58.6%
99.31M
+4.09%
100.68M
+76.38%
84.69M
-15.32%
197.22M
+83.58%
95.41M
--
57.08M
--
100.02M
--
Loans & Receivables - Net
633.90M
-2.57%
559.33M
-7.43%
551.86M
+11.05%
633.02M
+19.29%
650.60M
+38.89%
604.25M
+42.4%
496.93M
+10.71%
530.65M
+28.09%
468.42M
-13.67%
424.33M
-18.49%
448.85M
+22.09%
414.28M
+6.23%
542.57M
+34.95%
520.59M
+44.38%
367.63M
+10.75%
389.98M
+5.95%
402.04M
+11.41%
360.55M
-4.4%
331.95M
+30.18%
368.07M
+4.51%
360.87M
--
377.14M
--
254.99M
--
Inventories - Total
1.37B
+7.94%
1.48B
+4.28%
1.50B
+0.9%
1.17B
-16.95%
1.27B
-6.91%
1.42B
+1.26%
1.49B
+5.66%
1.40B
+16.2%
1.36B
+9.96%
1.40B
+7.25%
1.41B
+2.28%
1.21B
+5.33%
1.24B
+8.48%
1.31B
+19.29%
1.38B
+27.11%
1.15B
+26.24%
1.14B
+7.79%
1.10B
+2.56%
1.08B
+5.49%
908.24M
-3.42%
1.06B
--
1.07B
--
1.03B
--
Prepaid Expenses
16.02M
+46.57%
23.07M
+11.05%
22.71M
-3.65%
19.59M
+0.57%
10.93M
-40.29%
20.77M
-13.16%
23.58M
+8.95%
19.48M
+18.13%
18.30M
+5.42%
23.92M
+61.39%
21.64M
+90.33%
16.49M
+25.95%
17.36M
-26.4%
14.82M
-35.88%
11.37M
-36.14%
13.10M
-12.87%
23.59M
+29.8%
23.11M
+11.59%
17.80M
+32.61%
15.03M
+23.76%
18.17M
--
20.71M
--
13.43M
--
Other Current Assets
76.97M
+12.28%
85.93M
+1.23%
89.36M
+4.26%
78.04M
-16.67%
68.55M
-22.14%
84.88M
-11.24%
85.71M
-7.99%
93.66M
-6.19%
88.05M
+10.76%
95.63M
+8.79%
93.15M
+3.07%
99.84M
-14.51%
79.50M
+4.25%
87.91M
+15.6%
90.38M
+6.31%
116.78M
+74.8%
76.25M
+10.63%
76.05M
+9.32%
85.02M
+29.45%
66.81M
-0.56%
68.93M
--
69.56M
--
65.67M
--
Total Non-Current Assets
834.09M
+1.13%
830.76M
-0.35%
842.98M
+1.01%
833.46M
-0.15%
824.77M
+0.55%
833.67M
+2.41%
834.51M
+0.2%
834.70M
-0.19%
820.25M
+0.89%
814.06M
-1.04%
832.87M
-1.35%
836.29M
-0.24%
813.01M
-4.15%
822.60M
+7.13%
844.23M
+6.64%
838.33M
+6.58%
848.22M
+8.21%
767.88M
+18.57%
791.63M
+22.89%
786.57M
+22.65%
783.85M
--
647.64M
--
644.17M
--
Investment in Associate, JV & Subsidiary
85.14M
+21.02%
84.53M
+7.3%
87.99M
+16.49%
79.32M
+3.97%
70.35M
-6.62%
78.77M
+11.55%
75.53M
+2.81%
76.29M
+0.14%
75.33M
+3.82%
70.62M
-0.37%
73.47M
-2.29%
76.18M
-5.95%
72.56M
-10.46%
70.88M
-16.14%
75.19M
-11.61%
81.01M
-3.81%
81.04M
-5.34%
84.52M
+2.29%
85.06M
+7.41%
84.22M
+8.61%
85.61M
--
82.63M
--
79.20M
--
Property Plant & Equipment - Net
411.57M
+0.92%
409.71M
+0.36%
413.70M
+1.99%
407.23M
+2.22%
407.83M
+3.16%
408.23M
+3.89%
405.64M
+3%
398.39M
+1.72%
395.34M
+1.81%
392.93M
+2.32%
393.84M
+1.98%
391.67M
+1.64%
388.33M
+1.66%
384.03M
+4%
386.20M
+0.85%
385.36M
+1.21%
382.00M
+4.22%
369.25M
+3.45%
382.93M
+8.4%
380.74M
+7.43%
366.52M
--
356.94M
--
353.25M
--
Other Non-Current Assets
72.94M
+0.86%
70.06M
+0.76%
72.19M
-1.73%
75.23M
-2.64%
72.33M
+13.05%
69.53M
+11.81%
73.46M
-1.24%
77.27M
+3.83%
63.98M
+15.65%
62.18M
-8.24%
74.38M
-6.54%
74.42M
+13.79%
55.32M
-26.6%
67.77M
-7.96%
79.59M
-1.36%
65.40M
-14.24%
75.37M
-1.29%
73.63M
+13.53%
80.69M
+19.11%
76.25M
+17.92%
76.35M
--
64.85M
--
67.75M
--
Intangible Assets - Net
264.43M
-3.58%
266.46M
-3.85%
269.10M
-3.85%
271.68M
-3.92%
274.26M
-3.97%
277.13M
-3.88%
279.88M
-3.88%
282.75M
-3.83%
285.59M
-3.78%
288.33M
-3.87%
291.18M
-3.98%
294.02M
-4.09%
296.80M
-4.2%
299.93M
+24.73%
303.25M
+24.82%
306.57M
+24.95%
309.81M
+21.32%
240.47M
+67.91%
242.95M
+68.74%
245.35M
+69.58%
255.37M
--
143.22M
--
143.98M
--
Total Liabilities
1.49B
-3.63%
1.57B
-1.34%
1.69B
+6.31%
1.49B
+2.11%
1.55B
+12.6%
1.59B
+9.92%
1.59B
+7.8%
1.46B
+21.3%
1.38B
+0.81%
1.44B
-1.03%
1.47B
+3.89%
1.20B
+0.05%
1.36B
+10.52%
1.46B
+33.59%
1.42B
+34.59%
1.20B
+20.94%
1.23B
+15.18%
1.09B
+13.39%
1.05B
+27.28%
993.50M
+19.46%
1.07B
--
963.42M
--
828.51M
--
Total Current Liabilities
751.45M
-8.28%
828.63M
-2.45%
942.69M
+11.42%
750.16M
+5.45%
819.32M
+31.12%
849.42M
+21.15%
846.06M
+17.86%
711.36M
+60.95%
624.87M
+4.45%
701.14M
-12.19%
717.87M
-3.25%
441.99M
-14.79%
598.23M
+9.21%
798.45M
+99.91%
742.01M
+110.1%
518.72M
+76.94%
547.78M
+58.16%
399.41M
-2.14%
353.17M
+32.97%
293.16M
+9.63%
346.35M
--
408.16M
--
265.60M
--
Accounts Payable & Accruals
256.31M
+1.61%
259.88M
+6%
290.10M
+26.7%
268.03M
+3.44%
252.25M
+12.6%
245.18M
+12.31%
228.96M
-3.93%
259.13M
+13.31%
224.03M
-2.56%
218.30M
+16.06%
238.31M
-5.3%
228.68M
-24.93%
229.91M
-7.65%
188.10M
+5.03%
251.64M
+42.49%
304.63M
+78.48%
248.97M
+33.44%
179.09M
+17.32%
176.61M
+17.74%
170.68M
+15.23%
186.58M
--
152.65M
--
149.99M
--
Short-Term Debt & Current Portion of Long-Term Debt
462.25M
-14.16%
539.58M
-6.83%
621.27M
+6.92%
455.04M
+9.07%
538.53M
+47.41%
579.13M
+92.16%
581.09M
+61.49%
417.22M
+113.34%
365.33M
+4.96%
301.38M
-48.25%
359.83M
-20.86%
195.56M
+7.08%
348.07M
+37.79%
582.38M
+214.83%
454.66M
+196.51%
182.64M
+80.31%
252.61M
+94.91%
184.98M
-21.42%
153.34M
+65.31%
101.29M
+29.81%
129.60M
--
235.41M
--
92.76M
--
Income Taxes Payable
19.95M
+30.04%
14.57M
+83.35%
15.53M
+44.23%
12.59M
+68.33%
15.34M
+178.98%
7.95M
+76.86%
10.77M
+91.57%
7.48M
+128.38%
5.50M
+48.02%
4.49M
-2.07%
5.62M
-1.54%
3.27M
-55.92%
3.71M
-65.42%
4.59M
+303.96%
5.71M
-3.56%
7.43M
+64.46%
10.74M
+61.53%
1.14M
-61.45%
5.92M
+150.91%
4.52M
-15.34%
6.65M
--
2.95M
--
2.36M
--
Operating Lease Liabilities - Short-Term
11.28M
+14.66%
11.81M
+14.37%
11.23M
+17.16%
10.74M
+3.73%
9.84M
-5.46%
10.32M
-1.38%
9.59M
-10.17%
10.36M
-9.19%
10.40M
-6.78%
10.47M
-2.48%
10.67M
+0.99%
11.40M
+10.69%
11.16M
+22.26%
10.73M
+19.48%
10.57M
+32.13%
10.30M
+30.45%
9.13M
+1.26%
8.98M
-1.32%
8.00M
-19.33%
7.90M
-19.6%
9.01M
--
9.11M
--
9.91M
--
Other Current Liabilities
1.67M
-50.42%
2.78M
-59.31%
4.56M
-70.9%
3.76M
-78.1%
3.36M
-82.86%
6.84M
-95.89%
15.66M
-84.86%
17.18M
+461.22%
19.62M
+265.7%
166.50M
+1216.87%
103.44M
+432.13%
3.06M
-77.7%
5.37M
-79.63%
12.64M
-49.86%
19.44M
+108.85%
13.72M
+56.58%
26.34M
+81.69%
25.22M
+213.32%
9.31M
-11.99%
8.77M
-14.42%
14.50M
--
8.05M
--
10.57M
--
Total Non-Current Liabilities
740.89M
+1.6%
737.66M
-0.07%
747.03M
+0.49%
738.85M
-1.09%
729.19M
-2.82%
738.16M
-0.67%
743.41M
-1.74%
746.96M
-1.75%
750.35M
-2.03%
743.12M
+12.45%
756.61M
+11.71%
760.24M
+11.33%
765.93M
+11.57%
660.82M
-4.64%
677.31M
-3.43%
682.85M
-2.5%
686.50M
-5.35%
692.96M
+24.8%
701.37M
+24.6%
700.34M
+24.12%
725.28M
--
555.25M
--
562.91M
--
Debt - Long-Term
616.59M
-0.19%
618.20M
+0.09%
618.06M
+0.09%
617.92M
+0.09%
617.78M
+0.09%
617.64M
+0.09%
617.50M
+0.09%
617.36M
+0.09%
617.23M
+0.08%
617.09M
+18.92%
616.95M
+18.92%
616.81M
+18.95%
616.75M
+18.94%
518.92M
+0.1%
518.80M
+0.1%
518.55M
+0.07%
518.55M
+0.1%
518.42M
+40.53%
518.30M
+40.53%
518.17M
+40.52%
518.05M
--
368.89M
--
368.83M
--
Other Non-Current Liabilities
62.89M
+13.98%
62.72M
-3.75%
62.34M
-11.64%
58.24M
-18.15%
55.17M
-21.08%
65.16M
+12.06%
70.55M
-1.85%
71.15M
-5.48%
69.91M
-4.97%
58.15M
-10.13%
71.89M
-11.85%
75.28M
-13.82%
73.57M
-27.77%
64.70M
-41.06%
81.55M
-29.35%
87.35M
-25.63%
101.86M
-26.25%
109.77M
-20.23%
115.44M
-20.72%
117.45M
+14.09%
138.11M
--
137.60M
--
145.60M
--
Total Shareholders' Equity
1.52B
+2.23%
1.50B
+3.17%
1.50B
+3.89%
1.50B
+1.46%
1.49B
+2.28%
1.46B
+2.86%
1.44B
+2.15%
1.48B
+2.92%
1.46B
+4.13%
1.42B
+4.63%
1.41B
+3.91%
1.44B
+3.77%
1.40B
+3.05%
1.35B
+1.6%
1.36B
+1.38%
1.39B
+2.7%
1.36B
+3.21%
1.33B
+4.27%
1.34B
+4.95%
1.35B
+4.59%
1.32B
--
1.28B
--
1.28B
--
Shareholders' Equity
1.48B
+2.22%
1.47B
+3.48%
1.46B
+3.22%
1.46B
+1.49%
1.45B
+2.37%
1.42B
+2.63%
1.41B
+2.37%
1.44B
+2.87%
1.42B
+4.14%
1.38B
+4.48%
1.38B
+4.15%
1.40B
+4.22%
1.36B
+3.4%
1.32B
+2.12%
1.33B
+1.68%
1.34B
+2.54%
1.32B
+3.58%
1.30B
+4.67%
1.30B
+5.47%
1.31B
+4.86%
1.27B
--
1.24B
--
1.24B
--
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
--
0.00
--
--
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
1.48B
+2.22%
1.47B
+3.48%
1.46B
+3.22%
1.46B
+1.49%
1.45B
+2.37%
1.42B
+2.63%
1.41B
+2.37%
1.44B
+2.87%
1.42B
+4.14%
1.38B
+4.48%
1.38B
+4.15%
1.40B
+4.22%
1.36B
+3.4%
1.32B
+2.12%
1.33B
+1.68%
1.34B
+2.54%
1.32B
+3.58%
1.30B
+4.67%
1.30B
+5.47%
1.31B
+4.86%
1.27B
--
1.24B
--
1.24B
--
Minority Interest
42.37M
+2.58%
34.17M
-8.73%
40.67M
+35.38%
41.98M
+0.64%
41.30M
-0.65%
37.44M
+12.36%
30.04M
-7.45%
41.72M
+4.65%
41.57M
+4.07%
33.32M
+11.51%
32.46M
-5.36%
39.86M
-9.86%
39.95M
-7.6%
29.88M
-17.22%
34.30M
-9.1%
44.23M
+7.54%
43.24M
-7%
36.09M
-8.34%
37.73M
-10.36%
41.13M
-3.5%
46.49M
--
39.38M
--
42.09M
--
Total Liabilities & Equity
3.02B
-0.75%
3.07B
+0.82%
3.19B
+5.15%
2.99B
+1.78%
3.04B
+7.29%
3.05B
+6.42%
3.03B
+5.03%
2.94B
+11.29%
2.83B
+2.49%
2.86B
+1.7%
2.89B
+3.9%
2.64B
+2.04%
2.77B
+6.61%
2.81B
+16%
2.78B
+16%
2.59B
+10.44%
2.59B
+8.58%
2.43B
+8.18%
2.40B
+13.73%
2.34B
+10.42%
2.39B
--
2.24B
--
2.11B
--
Net Debt
993.61M
+5.57%
1.07B
-4.26%
1.06B
-3.28%
812.84M
-16.97%
941.20M
+3.6%
1.12B
+36.38%
1.10B
+22.38%
978.99M
+30.94%
908.45M
+1.67%
818.78M
-21.46%
896.26M
+1.06%
747.68M
+20.68%
893.54M
+33%
1.04B
+72.96%
886.89M
+51.1%
619.54M
+46.72%
671.85M
+21.66%
602.72M
+10.14%
586.95M
+62.33%
422.25M
+24.42%
552.25M
--
547.22M
--
361.57M
--
Working Capital
1.43B
+2.55%
1.41B
+3.56%
1.40B
+3.79%
1.41B
+1.06%
1.40B
+0.55%
1.36B
+1.18%
1.35B
+1.16%
1.39B
+2.22%
1.39B
+2.59%
1.35B
+12.88%
1.34B
+12.05%
1.36B
+10.71%
1.35B
+13.04%
1.19B
-5.21%
1.19B
-4.65%
1.23B
-2.61%
1.20B
-4.84%
1.26B
+6.07%
1.25B
+4.53%
1.26B
+4.12%
1.26B
--
1.19B
--
1.20B
--
