Nebius Group N.V. Cl A (NBIS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,678,100 | 2,449,600 | 116,100 | 1,181,900 | 1,067,100 |
| Marketable Securities | N/A | N/A | 5,100 | 2,200 | 375,800 |
| Receivables | 720,300 | 34,700 | 4,100 | 1,024,300 | 669,600 |
| Inventories | N/A | N/A | N/A | 401,200 | 129,000 |
| Other current assets | 278,200 | 26,100 | 3,311,600 | 560,300 | 279,800 |
| TOTAL | $4,711,400 | $2,533,300 | $3,453,500 | $3,411,200 | $2,691,700 |
| Non-Current Assets | |||||
| PPE Net | 5,572,500 | 847,000 | 128,200 | 1,815,600 | 1,323,500 |
| Investments And Advances | 847,700 | 97,100 | 97,100 | 126,000 | 137,500 |
| Intangibles | 19,700 | 4,900 | 4,200 | 2,495,700 | 1,887,500 |
| Other Non-Current Assets | 1,298,500 | 66,300 | 5,072,100 | 919,500 | 898,500 |
| TOTAL | $7,738,400 | $1,015,300 | $5,301,600 | $5,356,800 | $4,247,000 |
| Total Assets | $12,449,800 | $3,548,600 | $8,755,100 | $8,768,000 | $6,938,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 24,500 | 6,100 | 6,800 | 302,900 | N/A |
| Accounts payable and accrued liabilities | 1,210,100 | 235,500 | 56,500 | 1,746,100 | 1,137,300 |
| Accrued Expenses | N/A | N/A | N/A | 400,000 | 218,000 |
| TOTAL | $1,527,800 | $264,000 | $3,870,400 | $2,670,600 | $1,495,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,103,200 | N/A | N/A | 424,900 | N/A |
| Deferred Revenues | 275,500 | 16,500 | 6,900 | 221,600 | 140,200 |
| Other Non-Current Liabilities | 903,600 | 30,900 | 1,566,200 | 369,700 | 1,534,200 |
| TOTAL | $6,308,800 | $30,900 | $1,590,800 | $1,289,500 | $1,781,200 |
| Total Liabilities | $7,836,600 | $294,900 | $5,461,200 | $3,960,100 | $3,276,700 |
| Shareholders' Equity | |||||
| Common Shares | 8,400 | 9,200 | 9,200 | 4,000 | 3,800 |
| Retained earnings | 3,319,700 | 3,218,000 | 3,859,400 | 2,469,500 | 1,769,900 |
| Other shareholders' equity | 200 | -22,200 | -2,366,900 | 656,000 | 405,100 |
| TOTAL | $4,613,200 | $3,253,700 | $3,293,900 | $4,807,900 | $3,662,000 |
| Total Liabilities And Equity | $12,449,800 | $3,548,600 | $8,755,100 | $8,768,000 | $6,938,700 |