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
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,792,200 | 715,500 | 990,300 | 740,700 | 465,400 |
| Marketable Securities | 1,432,000 | 404,500 | N/A | 400,000 | 573,700 |
| Receivables | 375,400 | 241,700 | 209,700 | 169,300 | 127,600 |
| Inventories | 65,100 | N/A | N/A | N/A | N/A |
| Other current assets | 175,300 | 121,800 | 92,800 | 70,100 | 44,700 |
| TOTAL | $3,930,900 | $1,525,500 | $1,330,300 | $1,402,000 | $1,236,000 |
| Non-Current Assets | |||||
| PPE Net | 836,200 | 606,900 | 572,000 | 367,600 | 310,200 |
| Investments And Advances | 15,400 | 356,000 | 525,200 | 121,600 | 24,900 |
| Intangibles | 1,707,200 | 793,600 | 924,200 | 249,100 | 230,000 |
| Other Non-Current Assets | 489,800 | 410,200 | 127,400 | 126,100 | 80,100 |
| TOTAL | $3,048,600 | $2,166,700 | $2,148,800 | $864,400 | $645,200 |
| Total Assets | $6,979,500 | $3,692,200 | $3,479,100 | $2,266,400 | $1,881,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 309,600 | N/A |
| Accounts payable and accrued liabilities | 590,600 | 443,600 | 243,100 | 193,000 | 157,200 |
| Accrued Expenses | 154,900 | N/A | 58,400 | 73,100 | 48,800 |
| TOTAL | $835,400 | $590,200 | $341,700 | $618,500 | $241,100 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 89,900 | 44,900 | 40,200 | 42,800 | 35,100 |
| Other Non-Current Liabilities | 1,425,700 | 368,800 | 220,700 | 195,500 | 352,300 |
| TOTAL | $1,459,300 | $372,900 | $218,400 | $210,000 | $369,200 |
| Total Liabilities | $2,294,700 | $963,100 | $560,100 | $828,500 | $610,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | N/A | 322,617 |
| Common Shares | 3,800 | 3,300 | 3,800 | 4,700 | 4,700 |
| Retained earnings | 1,989,700 | 1,549,600 | 1,621,500 | 1,181,200 | 1,116,000 |
| Other shareholders' equity | 515,200 | 318,200 | 445,000 | 32,100 | 14,900 |
| TOTAL | $4,684,800 | $2,729,100 | $2,919,000 | $1,437,900 | $1,270,900 |
| Total Liabilities And Equity | $6,979,500 | $3,692,200 | $3,479,100 | $2,266,400 | $1,881,200 |