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
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,434,700 | 2,288,200 | 2,325,500 | 152,800 | 116,100 |
| Marketable Securities | N/A | N/A | 1,569,200 | 5,100 | 5,100 |
| Receivables | 11,200 | 46,500 | 12,400 | 3,500 | 4,100 |
| Other current assets | 65,200 | 25,100 | 25,600 | 3,037,100 | 3,311,600 |
| TOTAL | $2,533,300 | $2,381,900 | $3,965,800 | $3,219,500 | $3,453,500 |
| Non-Current Assets | |||||
| PPE Net | 846,700 | 475,300 | 328,300 | 183,000 | 128,200 |
| Investments And Advances | 97,100 | 97,100 | 97,100 | 98,600 | 97,100 |
| Intangibles | 4,900 | 8,700 | 4,700 | 4,200 | 4,200 |
| Other Non-Current Assets | 66,600 | 42,200 | 18,200 | 5,162,000 | 5,072,100 |
| TOTAL | $1,015,300 | $623,300 | $448,300 | $5,447,800 | $5,301,600 |
| Total Assets | $3,548,600 | $3,005,200 | $4,414,100 | $8,667,300 | $8,755,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,100 | 6,200 | 6,500 | 6,500 | 6,800 |
| Accounts payable and accrued liabilities | 228,000 | 69,500 | 47,600 | 52,600 | 56,500 |
| Accrued Expenses | N/A | N/A | N/A | 8,600 | N/A |
| TOTAL | $264,000 | $107,100 | $76,600 | $3,741,000 | $3,870,400 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 16,300 | 17,400 | 13,800 | 10,300 | 6,900 |
| Other Non-Current Liabilities | 30,900 | 24,200 | 3,900 | 1,584,000 | 1,585,700 |
| TOTAL | $30,900 | $24,200 | $3,900 | $1,584,000 | $1,590,800 |
| Total Liabilities | $294,900 | $131,300 | $80,500 | $5,325,000 | $5,461,200 |
| Shareholders' Equity | |||||
| Common Shares | 9,200 | 9,200 | 9,200 | 3,100 | 9,200 |
| Retained earnings | 3,218,000 | 3,358,700 | 3,452,900 | 2,226,900 | 3,859,400 |
| Other shareholders' equity | -22,200 | -16,600 | -20,400 | 169,200 | -2,366,900 |
| TOTAL | $3,253,700 | $2,873,900 | $4,333,600 | $3,342,300 | $3,293,900 |
| Total Liabilities And Equity | $3,548,600 | $3,005,200 | $4,414,100 | $8,667,300 | $8,755,100 |