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
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 675,700 | 536,000 | 831,500 | 990,300 | 753,000 |
| Marketable Securities | 697,200 | 724,100 | 306,000 | N/A | 672,000 |
| Receivables | 267,000 | 302,600 | 267,800 | 209,700 | 184,800 |
| Other current assets | 143,900 | 101,300 | 100,200 | 92,800 | 95,300 |
| TOTAL | $1,825,500 | $1,702,700 | $1,543,200 | $1,330,300 | $1,738,000 |
| Non-Current Assets | |||||
| PPE Net | 710,300 | 686,800 | 664,500 | 572,000 | 447,300 |
| Investments And Advances | 458,000 | 483,100 | 552,500 | 525,200 | 562,700 |
| Intangibles | 987,000 | 1,012,400 | 992,100 | 924,200 | 973,600 |
| Other Non-Current Assets | 420,300 | 403,800 | 396,500 | 127,400 | 132,400 |
| TOTAL | $2,575,600 | $2,586,100 | $2,605,600 | $2,148,800 | $2,116,000 |
| Total Assets | $4,401,100 | $4,288,800 | $4,148,800 | $3,479,100 | $3,854,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 318,700 |
| Accounts payable and accrued liabilities | 494,600 | 413,400 | 464,800 | 243,100 | 252,100 |
| Accrued Expenses | 120,800 | 103,800 | 89,000 | 58,400 | 57,500 |
| TOTAL | $659,000 | $561,500 | $593,100 | $341,700 | $661,600 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 43,600 | 44,300 | 39,300 | 40,200 | 33,300 |
| Other Non-Current Liabilities | 358,100 | 391,800 | 381,300 | 194,900 | 124,200 |
| TOTAL | $388,100 | $421,200 | $406,400 | $218,400 | $144,800 |
| Total Liabilities | $1,047,100 | $982,700 | $999,500 | $560,100 | $806,400 |
| Shareholders' Equity | |||||
| Common Shares | 4,100 | 4,200 | 4,100 | 3,800 | 4,000 |
| Retained earnings | 1,899,600 | 1,869,500 | 1,775,200 | 1,621,500 | 1,707,200 |
| Other shareholders' equity | 422,700 | 427,400 | 426,000 | 445,000 | 449,300 |
| TOTAL | $3,354,000 | $3,306,100 | $3,149,300 | $2,919,000 | $3,047,600 |
| Total Liabilities And Equity | $4,401,100 | $4,288,800 | $4,148,800 | $3,479,100 | $3,854,000 |