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0.000%
)
Aft-market
ET
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WY 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
16.61B
+0.47%
16.67B
0%
16.48B
-1.92%
16.52B
-1.41%
16.54B
-2.63%
16.67B
-5.03%
16.80B
-3.84%
16.76B
+1.06%
16.98B
-2.06%
17.55B
-0.23%
17.47B
-0.63%
16.58B
-3.13%
17.34B
-1.77%
17.59B
-2.77%
17.58B
-1.4%
17.12B
+1.43%
17.65B
+8.22%
18.09B
+10.61%
17.83B
+9.7%
16.87B
-2.05%
Total Current Assets
1.65B
-5.49%
1.61B
-19.16%
1.76B
-19.47%
1.77B
-16.11%
1.75B
-24.43%
1.99B
-33.89%
2.18B
-26.42%
2.11B
+2.83%
2.31B
-15.77%
3.02B
-1.05%
2.97B
-1.49%
2.05B
-26.02%
2.75B
-12.41%
3.05B
-13.9%
3.01B
-10.22%
2.77B
+22.9%
3.13B
+94.84%
3.54B
+73.02%
3.35B
+103.21%
2.26B
-9.43%
Cash & Short Term Investments
464.00M
-32.16%
401.00M
-54.28%
592.00M
-40.62%
560.00M
-35.71%
684.00M
-41.24%
877.00M
-52.36%
997.00M
-43.35%
871.00M
+9.28%
1.16B
-26.38%
1.84B
-4.11%
1.76B
+2.15%
797.00M
-33.86%
1.58B
-15.86%
1.92B
-17.45%
1.72B
-3.04%
1.21B
+18.6%
1.88B
+279.6%
2.33B
+195.55%
1.78B
+176.36%
1.02B
-30.32%
Loans & Receivables - Net
313.00M
-0.63%
361.00M
-5.74%
378.00M
-10%
395.00M
-5.5%
315.00M
-13.46%
383.00M
-16.92%
420.00M
-12.5%
418.00M
-10.68%
364.00M
-8.77%
461.00M
+4.77%
480.00M
-13.2%
468.00M
-37.85%
399.00M
-24.86%
440.00M
-22.67%
553.00M
-22%
753.00M
+26.34%
531.00M
-0.19%
569.00M
+3.83%
709.00M
+51.5%
596.00M
+43.96%
Inventories - Total
593.00M
-2.31%
588.00M
-0.68%
610.00M
-0.65%
675.00M
+7.14%
607.00M
+7.24%
592.00M
+12.12%
614.00M
+13.91%
630.00M
+7.51%
566.00M
+2.91%
528.00M
-2.58%
539.00M
-5.6%
586.00M
-4.09%
550.00M
+5.77%
542.00M
+8.62%
571.00M
+14.43%
611.00M
+20.99%
520.00M
+17.38%
499.00M
+21.41%
499.00M
+22%
505.00M
+5.21%
Prepaid Expenses
154.00M
+8.45%
121.00M
-14.79%
178.00M
+17.11%
141.00M
-26.56%
142.00M
-35.16%
142.00M
-23.66%
152.00M
-19.15%
192.00M
-4.95%
219.00M
+1.39%
186.00M
+27.4%
188.00M
+13.94%
202.00M
-1.94%
216.00M
+5.37%
146.00M
0%
165.00M
+17.02%
206.00M
+46.1%
205.00M
+47.48%
146.00M
+44.55%
141.00M
+7.63%
141.00M
0%
Assets Held for Sale - Short-Term
128.00M
--
141.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
-100%
229.00M
--
--
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
14.96B
+1.17%
15.06B
+2.6%
14.72B
+0.7%
14.75B
+0.71%
14.79B
+0.8%
14.67B
+0.96%
14.62B
+0.79%
14.64B
+0.81%
14.67B
+0.52%
14.53B
-0.06%
14.50B
-0.45%
14.53B
+1.3%
14.59B
+0.53%
14.54B
-0.07%
14.57B
+0.64%
14.34B
-1.88%
14.52B
-1.26%
14.55B
+1.69%
14.47B
-0.88%
14.62B
-0.81%
Property Plant & Equipment - Net
14.59B
+0.68%
14.58B
+2.27%
14.27B
+0.43%
14.32B
+0.79%
14.49B
+0.85%
14.26B
+0.82%
14.21B
+0.71%
14.21B
+0.36%
14.37B
+1.13%
14.14B
-0.19%
14.11B
-0.53%
14.15B
+1.46%
14.21B
+1.53%
14.17B
+1.51%
14.19B
+1.54%
13.95B
-1.08%
14.00B
-2.03%
13.96B
+1.14%
13.97B
-1.07%
14.10B
-0.61%
Other Non-Current Assets
369.00M
+25.51%
475.00M
+13.91%
447.00M
+10.37%
432.00M
-1.82%
294.00M
-1.34%
417.00M
+6.11%
405.00M
+3.58%
440.00M
+17.96%
298.00M
-22.19%
393.00M
+5.08%
391.00M
+2.62%
373.00M
-4.6%
383.00M
-26.35%
374.00M
-37.14%
381.00M
-24.25%
391.00M
-23.78%
520.00M
+25.3%
595.00M
+16.67%
503.00M
+4.79%
513.00M
-6.04%
Total Liabilities
7.19B
+5.46%
7.23B
+7.25%
6.95B
+2.95%
6.88B
+2.58%
6.82B
+1.01%
6.74B
-7.93%
6.75B
-7.83%
6.70B
+3.04%
6.75B
+2.37%
7.32B
+8.44%
7.33B
+8.35%
6.50B
-5.45%
6.59B
-4.27%
6.75B
-12.57%
6.76B
-8.96%
6.88B
-8.84%
6.88B
-9.17%
7.72B
-1.35%
7.43B
-7.72%
7.55B
-17.49%
Total Current Liabilities
1.28B
+30.81%
1.31B
+32.46%
1.69B
+70.25%
868.00M
-8.05%
977.00M
+23.98%
992.00M
-41.16%
995.00M
-41.71%
944.00M
-42.79%
788.00M
-54.71%
1.69B
+59.96%
1.71B
+81.4%
1.65B
+67.68%
1.74B
+82.39%
1.05B
-30.84%
941.00M
-20.12%
984.00M
+5.24%
954.00M
+0.42%
1.52B
+83.17%
1.18B
+62.71%
935.00M
-48.51%
Accounts Payable & Accruals
523.00M
+4.6%
528.00M
+2.13%
525.00M
+3.14%
520.00M
-1.7%
500.00M
-9.26%
517.00M
-0.39%
509.00M
+9.46%
529.00M
+12.79%
551.00M
+7.62%
519.00M
-5.98%
465.00M
-14.21%
469.00M
-17.43%
512.00M
-11.27%
552.00M
+0.36%
542.00M
+3.44%
568.00M
+18.58%
577.00M
+15.17%
550.00M
+8.91%
524.00M
+17.23%
479.00M
+0.21%
Short-Term Debt & Current Portion of Long-Term Debt
522.00M
+148.57%
522.00M
+148.57%
900.00M
+328.57%
150.00M
-28.57%
210.00M
--
210.00M
-75.61%
210.00M
-78.57%
210.00M
-78.59%
0.00
-100%
861.00M
+629.66%
980.00M
--
981.00M
--
982.00M
--
118.00M
-21.33%
--
-100%
--
-100%
0.00
-100%
150.00M
--
150.00M
--
150.00M
-86.69%
Income Taxes Payable
28.00M
-40.43%
52.00M
+10.64%
39.00M
-26.42%
30.00M
-14.29%
47.00M
+51.61%
47.00M
-28.79%
53.00M
+60.61%
35.00M
+45.83%
31.00M
+34.78%
66.00M
-47.2%
33.00M
-72.27%
24.00M
-88.12%
23.00M
-78.3%
125.00M
-24.24%
119.00M
-49.36%
202.00M
+75.65%
106.00M
+41.33%
165.00M
+85.39%
235.00M
+473.17%
115.00M
+259.38%
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
375.00M
--
--
--
--
--
Operating Lease Liabilities - Short-Term
25.00M
-13.79%
24.00M
+9.09%
23.00M
+9.52%
22.00M
+4.76%
29.00M
+52.63%
22.00M
+4.76%
21.00M
+5%
21.00M
0%
19.00M
-13.64%
21.00M
-4.55%
20.00M
-9.09%
21.00M
-8.7%
22.00M
-8.33%
22.00M
-4.35%
22.00M
-4.35%
23.00M
0%
24.00M
+50%
23.00M
-23.33%
23.00M
-23.33%
23.00M
-28.12%
Other Current Liabilities
180.00M
-5.76%
188.00M
-4.08%
207.00M
+2.48%
146.00M
-2.01%
191.00M
+2.14%
196.00M
-10.5%
202.00M
-3.35%
149.00M
-3.87%
187.00M
-6.97%
219.00M
-7.59%
209.00M
-18.99%
155.00M
-18.85%
201.00M
-18.62%
237.00M
-9.2%
258.00M
+4.88%
191.00M
+13.69%
247.00M
+24.75%
261.00M
+25.48%
246.00M
+19.42%
168.00M
+14.29%
Total Non-Current Liabilities
5.91B
+1.22%
5.92B
+2.9%
5.26B
-8.68%
6.01B
+4.32%
5.84B
-2.03%
5.75B
+2%
5.76B
+2.45%
5.76B
+18.62%
5.96B
+22.84%
5.64B
-1.09%
5.62B
-3.45%
4.85B
-17.66%
4.85B
-18.21%
5.70B
-8.08%
5.82B
-6.86%
5.89B
-10.83%
5.93B
-10.54%
6.20B
-11.4%
6.25B
-14.68%
6.61B
-9.81%
Debt - Long-Term
5.05B
+3.78%
4.95B
+1.73%
4.27B
-12.22%
5.02B
+3.21%
4.87B
-4%
4.86B
+0.95%
4.86B
+0.93%
4.86B
+19.38%
5.07B
+24.51%
4.82B
-2.37%
4.82B
-4.67%
4.07B
-19.41%
4.07B
-20.16%
4.93B
-3.24%
5.05B
-0.92%
5.05B
-5.11%
5.10B
-4.46%
5.10B
-14.63%
5.10B
-19.03%
5.33B
-15.46%
Other Non-Current Liabilities
841.00M
-11.1%
954.00M
+18.22%
955.00M
+17.76%
958.00M
+17.84%
946.00M
+16.93%
807.00M
+14.47%
811.00M
+15.86%
813.00M
+19.38%
809.00M
+18.27%
705.00M
+4.6%
700.00M
+1.89%
681.00M
-12.24%
684.00M
-12.98%
674.00M
-37.07%
687.00M
-38.11%
776.00M
-38.41%
786.00M
-33.05%
1.07B
+7.53%
1.11B
+9.79%
1.26B
+23.41%
Total Shareholders' Equity
9.43B
-3.03%
9.44B
-4.93%
9.52B
-5.19%
9.64B
-4.07%
9.72B
-5.03%
9.93B
-2.94%
10.04B
-0.95%
10.05B
-0.22%
10.24B
-4.77%
10.23B
-5.63%
10.14B
-6.24%
10.08B
-1.57%
10.75B
-0.17%
10.84B
+4.52%
10.82B
+4%
10.24B
+9.74%
10.77B
+23.32%
10.37B
+21.6%
10.40B
+26.8%
9.33B
+15.42%
Shareholders' Equity
9.43B
-3.03%
9.44B
-4.93%
9.52B
-5.19%
9.64B
-4.07%
9.72B
-5.03%
9.93B
-2.94%
10.04B
-0.95%
10.05B
-0.22%
10.24B
-4.77%
10.23B
-5.63%
10.14B
-6.24%
10.08B
-1.57%
10.75B
-0.17%
10.84B
+4.52%
10.82B
+4%
10.24B
+9.74%
10.77B
+23.32%
10.37B
+21.6%
10.40B
+26.8%
9.33B
+15.42%
Common Equity Attributable to Parent Shareholders
9.43B
-3.03%
9.44B
-4.93%
9.52B
-5.19%
9.64B
-4.07%
9.72B
-5.03%
9.93B
-2.94%
10.04B
-0.95%
10.05B
-0.22%
10.24B
-4.77%
10.23B
-5.63%
10.14B
-6.24%
10.08B
-1.57%
10.75B
-0.17%
10.84B
+4.52%
10.82B
+4%
10.24B
+9.74%
10.77B
+23.32%
10.37B
+21.6%
10.40B
+26.8%
9.33B
+15.42%
Total Liabilities & Equity
16.61B
+0.47%
16.67B
0%
16.48B
-1.92%
16.52B
-1.41%
16.54B
-2.63%
16.67B
-5.03%
16.80B
-3.84%
16.76B
+1.06%
16.98B
-2.06%
17.55B
-0.23%
17.47B
-0.63%
16.58B
-3.13%
17.34B
-1.77%
17.59B
-2.77%
17.58B
-1.4%
17.12B
+1.43%
17.65B
+8.22%
18.09B
+10.61%
17.83B
+9.7%
16.87B
-2.05%
Net Debt
5.11B
+16.3%
5.07B
+20.78%
4.58B
+12.29%
4.61B
+9.69%
4.39B
+12.47%
4.20B
+9.35%
4.08B
+0.94%
4.20B
-1.32%
3.90B
+12.47%
3.84B
+22.5%
4.04B
+21.23%
4.26B
+10.6%
3.47B
+7.83%
3.13B
+7.15%
3.33B
-4.12%
3.85B
-13.7%
3.22B
-35.63%
2.92B
-43.63%
3.47B
-38.6%
4.46B
-25.28%
Working Capital
374.00M
-51.49%
298.00M
-70.26%
64.00M
-94.61%
903.00M
-22.62%
771.00M
-49.44%
1.00B
-24.66%
1.19B
-5.71%
1.17B
+189.58%
1.52B
+51.59%
1.33B
-33.3%
1.26B
-39.16%
403.00M
-77.5%
1.01B
-53.87%
1.99B
-1.09%
2.07B
-4.87%
1.79B
+35.37%
2.18B
+230.96%
2.02B
+66.06%
2.18B
+134.84%
1.32B
+95.42%
