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WSO.B
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WSO.B 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
--
-100%
4.55B
+0.82%
4.73B
+7.6%
4.45B
+2.23%
4.48B
+20.12%
4.52B
+11.84%
4.39B
+7.12%
4.36B
+14.64%
3.73B
+6.91%
4.04B
+12.68%
4.10B
+8.3%
3.80B
+9.41%
3.49B
+13.04%
3.58B
+15.97%
3.79B
+20.98%
3.47B
+29.03%
3.09B
+24.21%
3.09B
+16.74%
3.13B
+18.77%
2.69B
+4.28%
Total Current Assets
2.96B
-4.07%
3.12B
-0.54%
3.30B
+8.74%
3.04B
+1.23%
3.08B
+28.77%
3.13B
+14.74%
3.03B
+5.27%
3.00B
+15.42%
2.39B
+4.05%
2.73B
+13.31%
2.88B
+9.86%
2.60B
+11.97%
2.30B
+17.2%
2.41B
+21.66%
2.62B
+29.77%
2.32B
+36.85%
1.96B
+32.13%
1.98B
+20.48%
2.02B
+23.94%
1.70B
+6.6%
Cash & Short Term Investments
733.28M
-6.22%
524.35M
-4.67%
292.98M
-31.04%
431.82M
-9.82%
781.94M
+272.15%
550.02M
+214.26%
424.85M
+161.41%
478.86M
+239.73%
210.11M
+42.44%
175.02M
+34.4%
162.53M
+25.94%
140.96M
+27.44%
147.50M
+24.72%
130.23M
-5.08%
129.05M
+33.33%
110.61M
+17.82%
118.27M
-19.03%
137.20M
+48.17%
96.79M
+21.63%
93.88M
+83.22%
Loans & Receivables - Net
796.18M
-9.31%
941.88M
-0.28%
1.02B
+1.44%
794.31M
-4.54%
877.93M
+10.04%
944.50M
-0.51%
1.00B
+1.08%
832.12M
+2.57%
797.83M
+6.79%
949.32M
+10.44%
990.66M
+0.78%
811.26M
+2.69%
747.11M
+6.97%
859.58M
+11.48%
983.03M
+14.59%
790.01M
+32.44%
698.46M
+30.48%
771.04M
+19.7%
857.86M
+26.8%
596.51M
+3.77%
Inventories - Total
1.39B
+0.06%
1.60B
+0.31%
1.95B
+24.11%
1.78B
+7.28%
1.39B
+2.83%
1.60B
+3.04%
1.57B
-6.86%
1.66B
+2.56%
1.35B
-1.67%
1.55B
+11.88%
1.69B
+14.1%
1.61B
+16.11%
1.37B
+22.83%
1.39B
+32.92%
1.48B
+41.73%
1.39B
+40.91%
1.11B
+42.77%
1.04B
+17.8%
1.04B
+22.27%
986.65M
+4.65%
Other Current Assets
0.00
-100%
47.95M
+15.06%
38.16M
+9.91%
33.12M
+4.31%
34.67M
-5.53%
41.67M
-26.23%
34.72M
-13.36%
31.75M
+1.44%
36.70M
+8.09%
56.49M
+61.98%
40.07M
+27.9%
31.30M
+7.16%
33.95M
+16.24%
34.88M
+14.45%
31.33M
+37.39%
29.21M
+59.45%
29.21M
+34.03%
30.47M
+34%
22.80M
+8.8%
18.32M
-2.43%
Total Non-Current Assets
--
-100%
1.44B
+3.92%
1.43B
+5.06%
1.42B
+4.43%
1.40B
+4.66%
1.38B
+5.81%
1.36B
+11.51%
1.36B
+12.97%
1.34B
+12.42%
1.31B
+11.39%
1.22B
+4.79%
1.20B
+4.25%
1.19B
+5.78%
1.18B
+5.82%
1.17B
+4.96%
1.15B
+15.73%
1.12B
+12.46%
1.11B
+10.61%
1.11B
+10.38%
996.91M
+0.55%
Investment in Associate, JV & Subsidiary
185.23M
+9.86%
187.36M
+15.64%
177.86M
+13.37%
173.76M
+14.54%
168.61M
+15.3%
162.02M
+17.75%
156.89M
+11.2%
151.70M
+11.18%
146.24M
+10.12%
137.60M
+7.99%
141.08M
+14.86%
136.44M
+14.8%
132.80M
+15.67%
127.42M
+14%
122.83M
+13.67%
118.85M
+15.93%
114.81M
+17.33%
111.78M
+8.15%
108.06M
+8.11%
102.52M
+6.96%
Property Plant & Equipment - Net
588.56M
+5.16%
565.84M
+4.53%
563.20M
+7.66%
570.80M
+9.37%
559.67M
+10.83%
541.32M
+8.92%
523.12M
+13.12%
521.92M
+15.35%
504.98M
+14.06%
496.98M
+14.49%
462.44M
+10.7%
452.46M
+11.98%
442.74M
+16.65%
434.07M
+17.7%
417.75M
+13.32%
404.05M
+32.92%
379.55M
+23.47%
368.81M
+16.51%
368.65M
+13.89%
303.98M
-4.63%
Other Non-Current Assets
13.57M
+24.18%
13.48M
+27.62%
12.78M
+16.31%
12.21M
+4.99%
10.93M
+1.74%
10.56M
+6.41%
10.98M
+14.88%
11.63M
+31.24%
10.74M
+46.04%
9.93M
+23.98%
9.56M
+17.01%
8.86M
+1.55%
7.36M
-0.62%
8.01M
-13.91%
8.17M
+3.75%
8.73M
+18.01%
7.40M
+19.74%
9.30M
-0.34%
7.88M
-14.48%
7.40M
-16.63%
Intangible Assets - Net
672.94M
+1.91%
672.05M
+0.22%
675.96M
+0.9%
662.23M
-1.67%
660.33M
-2.22%
670.59M
+0.99%
669.94M
+10.3%
673.50M
+11.32%
675.29M
+11.45%
664.00M
+9.71%
607.36M
-1.39%
605.03M
-2.75%
605.90M
-2.42%
605.21M
-2.41%
615.91M
-1.46%
622.13M
+6.71%
620.91M
+6.61%
620.18M
+7.98%
625.04M
+9.19%
583.01M
+2.69%
Total Liabilities
--
-100%
1.25B
-7.56%
1.51B
+11.59%
1.37B
-4.41%
1.42B
+27.16%
1.36B
-1.29%
1.35B
-18.16%
1.43B
-4.21%
1.11B
-10.24%
1.37B
+8.27%
1.65B
+5.24%
1.49B
+7.12%
1.24B
+13.92%
1.27B
+18.61%
1.57B
+30.72%
1.39B
+55.59%
1.09B
+54.48%
1.07B
+27.65%
1.20B
+33.25%
895.44M
-0.39%
Total Current Liabilities
--
-100%
812.14M
-12.97%
1.07B
+13.3%
925.14M
-9.84%
983.90M
+38.19%
933.15M
+5.13%
945.17M
-1.13%
1.03B
+7.66%
712.01M
-21.46%
887.63M
-5.52%
956.00M
-9.93%
953.08M
+13.89%
906.52M
+24.74%
939.52M
+17.93%
1.06B
+30.18%
836.84M
+32.66%
726.72M
+49.18%
796.69M
+30.71%
815.26M
+27.61%
630.82M
+21.2%
Accounts Payable & Accruals
--
-100%
695.45M
-15.78%
955.50M
+13.65%
811.82M
-12.07%
873.63M
+42.81%
825.78M
+4.65%
840.76M
-2.57%
923.23M
+7.28%
611.75M
-19.46%
789.12M
-7.19%
862.90M
-11.29%
860.55M
+14.74%
759.52M
+18.27%
850.28M
+19.09%
972.74M
+32.53%
750.03M
+34.4%
642.22M
+54.62%
713.98M
+32.63%
733.96M
+28.98%
558.05M
+23.72%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
-100%
0.00
--
0.00
--
0.00
--
56.40M
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
Operating Lease Liabilities - Short-Term
117.15M
+6.24%
116.70M
+8.69%
115.42M
+10.54%
113.32M
+10.13%
110.27M
+9.98%
107.37M
+9%
104.41M
+12.15%
102.90M
+11.2%
100.27M
+10.67%
98.51M
+10.39%
93.10M
+5.08%
92.54M
+6.59%
90.60M
+7.21%
89.24M
+7.89%
88.60M
+8.97%
86.81M
+19.3%
84.50M
+20.32%
82.71M
--
81.31M
--
72.77M
--
Total Non-Current Liabilities
--
-100%
440.93M
+4.37%
436.78M
+7.59%
441.35M
+9.4%
431.38M
+7.58%
422.46M
-13.02%
405.97M
-41.58%
403.42M
-25.19%
400.98M
+20.26%
485.68M
+47.66%
694.96M
+36.95%
539.23M
-3.07%
333.41M
-7.83%
328.91M
+20.61%
507.47M
+31.85%
556.34M
+110.24%
361.72M
+66.36%
272.70M
+19.48%
384.89M
+47.02%
264.62M
-30.08%
Debt - Long-Term
--
-100%
12.62M
-19.01%
14.07M
-10.3%
13.85M
-9.86%
15.47M
-43.96%
15.58M
-86.82%
15.68M
-95.57%
15.36M
-92.64%
27.61M
+142.48%
118.19M
+504.09%
353.88M
+65.51%
208.83M
-23.54%
11.39M
-88.4%
19.56M
+132.9%
213.80M
+77.68%
273.13M
+399.86%
98.19M
+1940.93%
8.40M
+98.25%
120.33M
+237.33%
54.64M
-65.47%
Total Shareholders' Equity
3.22B
+5.15%
3.30B
+4.42%
3.22B
+5.84%
3.09B
+5.48%
3.06B
+17.13%
3.16B
+18.61%
3.04B
+24.15%
2.93B
+26.83%
2.62B
+16.36%
2.67B
+15.09%
2.45B
+10.46%
2.31B
+10.94%
2.25B
+12.56%
2.32B
+14.57%
2.22B
+14.92%
2.08B
+15.8%
2.00B
+12.23%
2.02B
+11.69%
1.93B
+11.26%
1.80B
+6.77%
Shareholders' Equity
1.25B
-53.11%
2.81B
+4.39%
2.76B
+5.73%
2.67B
+5.49%
2.66B
+19.16%
2.70B
+21.24%
2.61B
+28.13%
2.53B
+30.98%
2.23B
+18.03%
2.22B
+16.51%
2.04B
+11.08%
1.93B
+11.8%
1.89B
+13.47%
1.91B
+16.06%
1.83B
+16.42%
1.73B
+15.68%
1.67B
+11.99%
1.65B
+10.4%
1.58B
+9.65%
1.49B
+6.2%
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
--
--
--
Common Equity Attributable to Parent Shareholders
1.25B
-53.11%
2.81B
+4.39%
2.76B
+5.73%
2.67B
+5.49%
2.66B
+19.16%
2.70B
+21.24%
2.61B
+28.13%
2.53B
+30.98%
2.23B
+18.03%
2.22B
+16.51%
2.04B
+11.08%
1.93B
+11.8%
1.89B
+13.47%
1.91B
+16.06%
1.83B
+16.42%
1.73B
+15.68%
1.67B
+11.99%
1.65B
+10.4%
1.58B
+9.65%
1.49B
+6.2%
Minority Interest
440.69M
+8.21%
486.82M
+4.58%
461.38M
+6.47%
422.81M
+5.4%
407.25M
+5.41%
465.50M
+5.37%
433.35M
+4.57%
401.15M
+5.72%
386.35M
+7.61%
441.75M
+8.44%
414.40M
+7.54%
379.43M
+6.73%
359.04M
+7.99%
407.38M
+8.07%
385.34M
+8.29%
355.50M
+16.4%
332.47M
+13.44%
376.94M
+17.68%
355.83M
+18.99%
305.42M
+9.65%
Total Liabilities & Equity
--
-100%
4.55B
+0.82%
4.73B
+7.6%
4.45B
+2.23%
4.48B
+20.12%
4.52B
+11.84%
4.39B
+7.12%
4.36B
+14.64%
3.73B
+6.91%
4.04B
+12.68%
4.10B
+8.3%
3.80B
+9.41%
3.49B
+13.04%
3.58B
+15.97%
3.79B
+20.98%
3.47B
+29.03%
3.09B
+24.21%
3.09B
+16.74%
3.13B
+18.77%
2.69B
+4.28%
Net Debt
-733.28M
-4.33%
-511.73M
-4.25%
-278.91M
-31.84%
-417.98M
-9.82%
-766.47M
+319.99%
-534.44M
+840.31%
-409.17M
-313.83%
-463.50M
-782.88%
-182.50M
+128.93%
-56.84M
-48.64%
191.35M
+125.77%
67.88M
-58.24%
-79.72M
+297.02%
-110.66M
-14.08%
84.75M
+259.97%
162.53M
-514.26%
-20.08M
-85.63%
-128.80M
+649.32%
23.55M
-9.17%
-39.23M
-122.25%
Working Capital
--
-100%
2.30B
+4.73%
2.23B
+6.68%
2.11B
+7%
2.10B
+24.77%
2.20B
+19.37%
2.09B
+8.44%
1.97B
+19.91%
1.68B
+20.67%
1.84B
+25.34%
1.93B
+23.29%
1.65B
+10.88%
1.39B
+12.76%
1.47B
+24.17%
1.56B
+29.48%
1.48B
+39.34%
1.24B
+23.8%
1.18B
+14.45%
1.21B
+21.58%
1.06B
-0.5%
