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WWW 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
1.71B
+2.43%
1.71B
-2.96%
1.81B
+0.68%
1.69B
-9.09%
1.67B
-19.1%
1.76B
-21.18%
1.80B
-23.8%
1.85B
-23.33%
2.06B
-17.25%
2.23B
-29.63%
2.36B
-20.06%
2.42B
-11.99%
2.49B
-3.62%
3.17B
+18.24%
2.95B
+28.02%
2.75B
+21.11%
2.59B
+21.01%
2.68B
+7.21%
2.30B
-11.04%
2.27B
-17.66%
Total Current Assets
729.40M
+5.94%
716.80M
-5.97%
801.20M
+1.32%
692.40M
-16.16%
688.50M
-32.84%
762.30M
-30.52%
790.80M
-32.06%
825.90M
-31.32%
1.02B
-18.98%
1.10B
-29.3%
1.16B
-10.01%
1.20B
+11.57%
1.26B
+40.01%
1.55B
+54.78%
1.29B
+19.04%
1.08B
+2.93%
903.70M
-0.06%
1.00B
-3.78%
1.09B
-2.88%
1.05B
-16.34%
Cash & Short Term Investments
206.30M
+35.63%
133.90M
-4.49%
141.00M
-4.92%
106.50M
-37.24%
152.10M
-15.03%
140.20M
-12.59%
148.30M
-15.98%
169.70M
+46.04%
179.00M
+36.12%
160.40M
+17.6%
176.50M
+18.22%
116.20M
-22.33%
131.50M
-18.68%
136.40M
-25.71%
149.30M
-56.82%
149.60M
-58.99%
161.70M
-53.45%
183.60M
-46.32%
345.80M
-18.17%
364.80M
-22.81%
Loans & Receivables - Net
287.10M
+37.11%
210.80M
-13.75%
255.40M
-6.17%
239.20M
+3.46%
209.40M
-9.27%
244.40M
-10.15%
272.20M
+12.71%
231.20M
-7.96%
230.80M
-4.51%
272.00M
-38.18%
241.50M
-42.5%
251.20M
-32.22%
241.70M
-24.37%
440.00M
+21.35%
420.00M
+12.9%
370.60M
+14.52%
319.60M
+19.12%
362.60M
+9.18%
372.00M
+41.02%
323.60M
+0.06%
Inventories - Total
274.20M
+13.97%
292.50M
+2.45%
316.00M
+6.36%
270.70M
-23.6%
240.60M
-35.6%
285.50M
-49.36%
297.10M
-54.14%
354.30M
-51.19%
373.60M
-49.87%
563.80M
-36%
647.90M
+1.31%
725.90M
+50.2%
745.20M
+103.89%
880.90M
+113.81%
639.50M
+92.79%
483.30M
+50.61%
365.50M
+50.35%
412.00M
+26.5%
331.70M
-14.18%
320.90M
-20.82%
Prepaid Expenses
86.80M
+0.46%
79.60M
-13.67%
88.80M
+21.31%
76.00M
+7.5%
86.40M
+6.54%
92.20M
+8.6%
73.20M
-7.22%
70.70M
-18.92%
81.10M
+2.66%
84.90M
-10.16%
78.90M
-6.63%
87.20M
+17.2%
79.00M
+38.84%
94.50M
+112.84%
84.50M
+129%
74.40M
+96.31%
56.90M
+25.33%
44.40M
+5.21%
36.90M
-19.26%
37.90M
-24.8%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
160.60M
+136.52%
16.10M
--
19.10M
--
22.10M
--
67.90M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
-100%
989.80M
-0.66%
1.01B
+0.18%
992.10M
-3.41%
980.30M
-5.53%
996.40M
-12.14%
1.01B
-15.74%
1.03B
-15.4%
1.04B
-15.46%
1.13B
-29.94%
1.19B
-27.92%
1.21B
-27.22%
1.23B
-27.06%
1.62B
-3.57%
1.66B
+36.03%
1.67B
+36.72%
1.68B
+36.45%
1.68B
+15.06%
1.22B
-17.24%
1.22B
-18.77%
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
7.90M
--
7.50M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
261.10M
+36.13%
185.60M
-5.64%
196.90M
+1.6%
196.80M
-4.23%
191.80M
-10.58%
196.70M
-28.52%
193.80M
-33.1%
205.50M
-34.28%
214.50M
-31.01%
275.20M
-5.43%
289.70M
-1.53%
312.70M
+17.51%
310.90M
+16.35%
291.00M
+11.07%
294.20M
+15.46%
266.10M
+3.34%
267.20M
+0.04%
262.00M
-4.59%
254.80M
-11.31%
257.50M
-13.18%
Other Non-Current Assets
158.60M
-0.5%
163.80M
+4.53%
164.70M
-8.19%
161.40M
-14.33%
159.40M
-14.8%
156.70M
+71.82%
179.40M
+103.4%
188.40M
+92.24%
187.10M
+107.66%
91.20M
+21.6%
88.20M
+23.18%
98.00M
+40.8%
90.10M
+36.1%
75.00M
+13.29%
71.60M
+8.65%
69.60M
+4.82%
66.20M
-3.22%
66.20M
-2.93%
65.90M
-3.51%
66.40M
-26.22%
Intangible Assets - Net
640.80M
+1.86%
640.40M
-0.4%
645.70M
+2.12%
633.90M
+0.11%
629.10M
-1.1%
643.00M
-15.37%
632.30M
-21.75%
633.20M
-21.18%
636.10M
-23.03%
759.80M
-39.35%
808.00M
-37.36%
803.40M
-39.7%
826.40M
-38.75%
1.25B
-7.24%
1.29B
+43.88%
1.33B
+48.67%
1.35B
+50.31%
1.35B
+20.99%
896.50M
-19.61%
896.20M
-19.65%
Total Liabilities
1.29B
-4.89%
1.32B
-10.01%
1.45B
-4.88%
1.36B
-14.39%
1.35B
-23.29%
1.46B
-21.76%
1.53B
-23.34%
1.59B
-23.13%
1.76B
-18.15%
1.87B
-25.15%
1.99B
-12.98%
2.07B
-2.75%
2.15B
+10.9%
2.50B
+22.4%
2.29B
+38.24%
2.13B
+29.75%
1.94B
+24.14%
2.04B
+17.51%
1.66B
-10.74%
1.64B
-18.61%
Total Current Liabilities
521.10M
-2.25%
533.80M
-13.71%
646.80M
-2.82%
551.10M
-24.54%
533.10M
-38.68%
618.60M
-27.37%
665.60M
-30.97%
730.30M
-29.5%
869.40M
-21.7%
851.70M
-36.02%
964.20M
-11.92%
1.04B
+7.08%
1.11B
+46.17%
1.33B
+56.24%
1.09B
+109.35%
967.40M
+94.34%
759.60M
+87.09%
852.10M
+52.16%
522.90M
-22.69%
497.80M
-55.54%
Accounts Payable & Accruals
411.10M
-1.98%
368.90M
-18.08%
465.50M
+16.96%
372.00M
-11.17%
419.40M
-15.36%
450.30M
+4.75%
398.00M
-24.32%
418.80M
-21.13%
495.50M
-21.02%
429.90M
-21.52%
525.90M
-6.37%
531.00M
-6.38%
627.40M
+29.02%
547.80M
+10.07%
561.70M
+16.97%
567.20M
+24.91%
486.30M
+34.34%
497.70M
+37.15%
480.20M
+45.34%
454.10M
+60.86%
Short-Term Debt & Current Portion of Long-Term Debt
75.00M
-6.25%
130.00M
-3.7%
145.00M
-38.3%
145.00M
-47.27%
80.00M
-74.6%
135.00M
-64.47%
235.00M
-40.51%
275.00M
-40.22%
315.00M
-27.59%
380.00M
-49.33%
395.00M
-21%
460.00M
+26.03%
435.00M
+85.11%
750.00M
+134.38%
500.00M
+4900%
365.00M
+3550%
235.00M
+2250%
320.00M
+96.92%
10.00M
-96.76%
10.00M
-98.75%
Operating Lease Liabilities - Short-Term
35.00M
+3.86%
34.90M
+4.8%
36.30M
+11.35%
34.10M
-6.58%
33.70M
-2.88%
33.30M
-13.95%
32.60M
-16.84%
36.50M
-7.12%
34.70M
-11.25%
38.70M
+15.52%
39.20M
+18.79%
39.30M
+11.65%
39.10M
+2.09%
33.50M
-2.62%
33.00M
+0.92%
35.20M
+4.45%
38.30M
+12.65%
34.40M
-0.58%
32.70M
-12.8%
33.70M
-3.44%
Other Current Liabilities
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
--
-100%
781.80M
-7.3%
804.70M
-6.46%
812.60M
-5.8%
819.20M
-8.31%
843.40M
-17.06%
860.30M
-16.17%
862.60M
-16.76%
893.40M
-14.38%
1.02B
-12.72%
1.03B
-13.95%
1.04B
-10.92%
1.04B
-11.76%
1.17B
-1.88%
1.19B
+5.38%
1.16B
+1.65%
1.18B
+2.07%
1.19B
+1%
1.13B
-3.87%
1.14B
+27.42%
Debt - Long-Term
546.70M
-3.75%
546.40M
-3.77%
563.50M
-2.79%
565.80M
-2.77%
568.00M
-6.24%
567.80M
-20.73%
579.70M
-19.32%
581.90M
-19.27%
605.80M
-16.21%
716.30M
-1.23%
718.50M
-1.22%
720.80M
-1.21%
723.00M
-1.2%
725.20M
+2.95%
727.40M
+2.68%
729.60M
+2.7%
731.80M
+2.71%
704.40M
-1.36%
708.40M
-1.05%
710.40M
+67.71%
Other Non-Current Liabilities
84.50M
-20.43%
96.20M
-23.1%
96.90M
-27.14%
103.30M
-18.47%
106.20M
-17.23%
125.10M
-0.16%
133.00M
+4.64%
126.70M
-2.84%
128.30M
-2.43%
125.30M
-28.81%
127.10M
-35.15%
130.40M
-35.95%
131.50M
-38.41%
176.00M
-27.84%
196.00M
-26.4%
203.60M
-25.75%
213.50M
-23.78%
243.90M
+0.99%
266.30M
+12.84%
274.20M
+12.84%
Total Shareholders' Equity
423.10M
+33.68%
391.00M
+31.78%
357.00M
+32.03%
320.80M
+23.34%
316.50M
+5.5%
296.70M
-18.2%
270.40M
-26.3%
260.10M
-24.5%
300.00M
-11.5%
362.70M
-46.2%
366.90M
-44.56%
344.50M
-44.01%
339.00M
-47.39%
674.20M
+5.03%
661.80M
+1.96%
615.30M
-1.57%
644.40M
+12.46%
641.90M
-16.15%
649.10M
-11.8%
625.10M
-15.06%
Shareholders' Equity
1.20B
+290.11%
376.70M
+30.75%
344.00M
+31.25%
310.60M
+23.01%
307.30M
+10.3%
288.10M
-15.86%
262.10M
-24.42%
252.50M
-22.69%
278.60M
-13.1%
342.40M
-47.88%
346.80M
-46.14%
326.60M
-45.27%
320.60M
-49.08%
656.90M
+4.82%
643.90M
+1.69%
596.70M
-2.04%
629.60M
+12.15%
626.70M
-16.89%
633.20M
-12.54%
609.10M
-16.06%
Common Equity Attributable to Parent Shareholders
1.20B
+290.11%
376.70M
+30.75%
344.00M
+31.25%
310.60M
+23.01%
307.30M
+10.3%
288.10M
-15.86%
262.10M
-24.42%
252.50M
-22.69%
278.60M
-13.1%
342.40M
-47.88%
346.80M
-46.14%
326.60M
-45.27%
320.60M
-49.08%
656.90M
+4.82%
643.90M
+1.69%
596.70M
-2.04%
629.60M
+12.15%
626.70M
-16.89%
633.20M
-12.54%
609.10M
-16.06%
Minority Interest
15.10M
+64.13%
14.30M
+66.28%
13.00M
+56.63%
10.20M
+34.21%
9.20M
-57.01%
8.60M
-57.64%
8.30M
-58.71%
7.60M
-57.54%
21.40M
+16.3%
20.30M
+17.34%
20.10M
+12.29%
17.90M
-3.76%
18.40M
+24.32%
17.30M
+13.82%
17.90M
+12.58%
18.60M
+16.25%
14.80M
+27.59%
15.20M
+33.33%
15.90M
+33.61%
16.00M
+55.34%
Total Liabilities & Equity
1.71B
+2.43%
1.71B
-2.96%
1.81B
+0.68%
1.69B
-9.09%
1.67B
-19.1%
1.76B
-21.18%
1.80B
-23.8%
1.85B
-23.33%
2.06B
-17.25%
2.23B
-29.63%
2.36B
-20.06%
2.42B
-11.99%
2.49B
-3.62%
3.17B
+18.24%
2.95B
+28.02%
2.75B
+21.11%
2.59B
+21.01%
2.68B
+7.21%
2.30B
-11.04%
2.27B
-17.66%
Net Debt
415.40M
-16.23%
542.50M
-3.57%
567.50M
-14.84%
604.30M
-12.06%
495.90M
-33.15%
562.60M
-39.89%
666.40M
-28.88%
687.20M
-35.45%
741.80M
-27.74%
935.90M
-30.09%
937.00M
-13.09%
1.06B
+12.66%
1.03B
+27.5%
1.34B
+59.23%
1.08B
+189.35%
945.00M
+165.75%
805.10M
+114.64%
840.80M
+57.28%
372.60M
-38.09%
355.60M
-52.81%
Working Capital
208.30M
+34.04%
183.00M
+27.35%
154.40M
+23.32%
141.30M
+47.8%
155.40M
-0.19%
143.70M
-41.47%
125.20M
-37.31%
95.60M
-42.65%
155.70M
+0.45%
245.50M
+11.34%
199.70M
+0.55%
166.70M
+50.86%
155.00M
+7.56%
220.50M
+46.51%
198.60M
-64.76%
110.50M
-79.89%
144.10M
-71.08%
150.50M
-68.78%
563.50M
+27.43%
549.40M
+316.21%
