RankingsPricing
  1. US-listed companies
  2. Nebius Group N.V.
  3. Financials
  4. Provision for income taxes

Nebius Group N.V.NBIS

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-0-100.00%
Dec 31, 202321,372-5.99%
Dec 31, 202222,734+205.98%
Dec 31, 20217,430-43.09%
Dec 31, 202013,055+51.75%
Dec 31, 20188,603+74.64%
Dec 31, 20174,926+13.92%
Dec 31, 20164,324+10.39%
Dec 31, 20153,917-28.19%
Dec 31, 20145,455+68.42%
Dec 31, 20133,239+109.64%
Dec 31, 20111,545

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)