Nebius Group NV
NASDAQ:NBIS
Nebius Group NV
NASDAQ:NBIS
Price:
36.65
USD
1.47%
Market Cap:
8.6B
USD
Income Statement
Earnings Waterfall
Nebius Group NV
Nebius Group NV
|
Revenue
|
117.5m
RUB
|
|
Cost of Revenue
|
-73.4m
RUB
|
|
Gross Profit
|
44.1m
RUB
|
|
Operating Expenses
|
-487.6m
RUB
|
|
Operating Income
|
-443.5m
RUB
|
|
Other Expenses
|
-201.3m
RUB
|
|
Net Income
|
-644.8m
RUB
|
Income Statement
Nebius Group NV
Nebius Group NV
Currency: RUB
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
50 767
N/A
|
52 221
+3%
|
53 983
+3%
|
56 365
+4%
|
59 792
+6%
|
63 926
+7%
|
68 046
+6%
|
71 900
+6%
|
75 925
+6%
|
80 104
+6%
|
84 168
+5%
|
88 313
+5%
|
94 054
+7%
|
99 975
+6%
|
107 543
+8%
|
116 675
+8%
|
127 657
+9%
|
138 368
+8%
|
150 093
+8%
|
162 537
+8%
|
175 391
+8%
|
185 110
+6%
|
185 120
+0%
|
198 441
+7%
|
218 344
+10%
|
244 477
+12%
|
284 472
+16%
|
317 442
+12%
|
356 171
+12%
|
389 045
+9%
|
425 391
+9%
|
467 249
+10%
|
521 699
+12%
|
578 964
+11%
|
643 711
+11%
|
715 317
+11%
|
21
-100%
|
636 861
+3 047 084%
|
454 403
-29%
|
249 677
-45%
|
118
-100%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 336)
|
(14 717)
|
(15 272)
|
(16 020)
|
(16 810)
|
(17 601)
|
(18 315)
|
(18 915)
|
(19 754)
|
(20 598)
|
(21 649)
|
(22 776)
|
(23 952)
|
(25 316)
|
(27 829)
|
(30 848)
|
(35 893)
|
(40 766)
|
(45 083)
|
(49 980)
|
(55 788)
|
(60 438)
|
(63 773)
|
(71 953)
|
(85 734)
|
(103 541)
|
(129 403)
|
(152 933)
|
(173 952)
|
(190 921)
|
(197 868)
|
(207 851)
|
(233 219)
|
(259 747)
|
(290 146)
|
(322 697)
|
(32)
|
(282 503)
|
(203 410)
|
(115 224)
|
(73)
|
|
| Gross Profit |
36 431
N/A
|
37 504
+3%
|
38 711
+3%
|
40 345
+4%
|
42 982
+7%
|
46 325
+8%
|
49 731
+7%
|
52 985
+7%
|
56 171
+6%
|
59 506
+6%
|
62 519
+5%
|
65 537
+5%
|
70 102
+7%
|
74 659
+7%
|
79 714
+7%
|
85 827
+8%
|
91 764
+7%
|
97 602
+6%
|
105 010
+8%
|
112 557
+7%
|
119 603
+6%
|
124 672
+4%
|
121 347
-3%
|
126 488
+4%
|
132 610
+5%
|
140 936
+6%
|
155 069
+10%
|
164 509
+6%
|
182 219
+11%
|
198 124
+9%
|
227 523
+15%
|
259 398
+14%
|
288 480
+11%
|
319 217
+11%
|
353 565
+11%
|
392 620
+11%
|
(11)
N/A
|
354 359
N/A
|
250 993
-29%
|
134 453
-46%
|
44
-100%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 108)
|
(23 413)
|
(26 055)
|
(29 002)
|
(32 813)
|
(35 778)
|
(37 863)
|
(40 747)
|
(43 324)
|
(45 724)
|
(49 257)
|
(53 981)
|
(57 260)
|
(62 033)
|
(65 823)
|
(67 824)
|
(70 922)
|
(46 860)
|
(79 640)
|
(85 286)
|
(94 281)
|
(99 738)
|
(103 431)
|
(109 412)
|
(116 939)
|
(111 491)
|
(130 463)
|
(171 075)
|
(195 496)
|
(223 568)
|
(239 498)
|
(254 892)
|
(275 244)
|
(244 221)
|
(322 041)
|
(359 809)
|
(301)
|
(327 950)
|
(236 282)
|
(131 914)
|
(488)
|
|
| Selling, General & Administrative |
(7 782)
|
(8 323)
|
(8 984)
|
(9 792)
|
(11 601)
|
(12 556)
|
(13 705)
|
(15 562)
|
(17 885)
|
(19 575)
|
(21 922)
|
(25 494)
|
(27 155)
|
(30 216)
|
(32 990)
|
(33 838)
|
(36 206)
|
(38 617)
|
(40 813)
|
(44 205)
|
(50 295)
|
(53 403)
|
(54 726)
|
(58 181)
|
(62 913)
|
(72 367)
|
(87 486)
|
(104 705)
|
(122 924)
|
(140 634)
|
(148 900)
|
(158 125)
|
(172 092)
|
(184 462)
|
(206 218)
|
(231 035)
|
(173)
|
(214 428)
|
(157 063)
|
(90 114)
|
(278)
|
|
| Research & Development |
(8 842)
|
(10 185)
|
(11 406)
|
(12 488)
|
(13 421)
|
(13 951)
|
(14 445)
|
(15 135)
|
(15 832)
|
(16 473)
|
(17 152)
|
(17 863)
|
(18 866)
|
(20 151)
|
(21 064)
|
(22 029)
|
(22 579)
|
(23 983)
|
(25 493)
|
(27 077)
|
(29 209)
|
(30 043)
|
(32 117)
|
(34 413)
|
(36 339)
|
(39 420)
|
(41 684)
|
(44 492)
|
(48 461)
|
(56 613)
|
(62 205)
|
(67 041)
|
(72 278)
|
(75 421)
|
(82 506)
|
(91 685)
|
(112)
|
(80 712)
|
(56 861)
|
(30 658)
|
(130)
|
|
| Depreciation & Amortization |
(4 484)
|
(4 905)
|
(5 665)
|
(6 722)
|
(7 791)
|
(8 695)
|
(9 137)
|
(9 474)
|
(9 607)
|
(9 676)
|
(10 183)
|
(10 624)
|
(11 239)
|
(11 666)
|
(11 769)
|
(11 957)
|
(12 137)
|
(12 504)
|
(13 334)
|
(14 004)
|
(14 777)
|
(15 530)
|
(15 826)
|
(16 818)
|
(17 687)
|
(18 934)
|
(20 523)
|
(21 878)
|
(24 111)
|
(26 321)
|
(28 393)
|
(29 726)
|
(30 874)
|
(31 694)
|
(33 317)
|
(37 089)
|
(28)
|
(31 674)
|
(22 358)
|
(11 142)
|
(80)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(576)
|
(576)
|
(576)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28 244
|
0
|
0
|
0
|
(762)
|
(762)
|
0
|
0
|
19 230
|
19 230
|
0
|
0
|
0
|
0
|
0
|
0
|
47 356
|
0
|
0
|
12
|
(1 136)
|
0
|
0
|
0
|
|
| Operating Income |
15 323
N/A
|
14 091
-8%
|
12 656
-10%
|
11 343
-10%
|
10 169
-10%
|
10 547
+4%
|
11 868
+13%
|
12 238
+3%
|
12 847
+5%
|
13 782
+7%
|
13 262
-4%
|
11 556
-13%
|
12 842
+11%
|
12 626
-2%
|
13 891
+10%
|
18 003
+30%
|
20 842
+16%
|
50 742
+143%
|
25 370
-50%
|
27 271
+7%
|
25 322
-7%
|
24 934
-2%
|
17 916
-28%
|
17 076
-5%
|
15 671
-8%
|
29 445
+88%
|
24 606
-16%
|
(6 566)
N/A
|
(13 277)
-102%
|
(25 444)
-92%
|
(11 975)
+53%
|
4 506
N/A
|
13 236
+194%
|
74 996
+467%
|
31 524
-58%
|
32 811
+4%
|
(312)
N/A
|
26 409
N/A
|
14 711
-44%
|
2 540
-83%
|
(444)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
856
|
1 168
|
1 321
|
1 512
|
3 647
|
1 783
|
1 864
|
1 800
|
(2 022)
|
1 613
|
1 647
|
1 802
|
2 365
|
2 371
|
2 685
|
2 825
|
2 243
|
1 853
|
944
|
216
|
(1 933)
|
(1 436)
|
(1 996)
|
(1 722)
|
2 073
|
307
|
1 305
|
1 325
|
7 506
|
7 265
|
6 793
|
6 039
|
9 791
|
(69)
|
(885)
|
(4 251)
|
(8)
|
(6 738)
|
(5 751)
|
(1 814)
|
64
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
0
|
0
|
28 244
|
28 244
|
28 244
|
0
|
0
|
0
|
(762)
|
0
|
0
|
18 468
|
19 230
|
0
|
0
|
0
|
0
|
0
|
9 305
|
47 356
|
47 356
|
0
|
36 915
|
(1 136)
|
(12)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6 296
|
6 461
|
5 291
|
6 297
|
46
|
245
|
1 190
|
(1 104)
|
229
|
(4 469)
|
(2 238)
|
(2 646)
|
(1 110)
|
745
|
708
|
1 489
|
1 130
|
1 386
|
(380)
|
(171)
|
94
|
3 573
|
2 777
|
2 067
|
(431)
|
(1 752)
|
(312)
|
2 720
|
(1 452)
|
(138)
|
(6 473)
|
(5 106)
|
(34)
|
13 678
|
28 803
|
31 959
|
(4)
|
15 656
|
6 620
|
(582)
|
(17)
|
|
| Pre-Tax Income |
22 475
N/A
|
21 720
-3%
|
19 268
-11%
|
19 152
-1%
|
13 596
-29%
|
12 575
-8%
|
14 922
+19%
|
12 934
-13%
|
11 107
-14%
|
10 926
-2%
|
12 671
+16%
|
10 712
-15%
|
14 097
+32%
|
15 742
+12%
|
45 528
+189%
|
50 561
+11%
|
52 459
+4%
|
53 981
+3%
|
25 934
-52%
|
27 316
+5%
|
22 721
-17%
|
27 071
+19%
|
18 697
-31%
|
35 889
+92%
|
36 543
+2%
|
28 000
-23%
|
25 599
-9%
|
(2 521)
N/A
|
(7 223)
-187%
|
(18 317)
-154%
|
(2 350)
+87%
|
52 795
N/A
|
70 349
+33%
|
88 605
+26%
|
96 357
+9%
|
59 383
-38%
|
(336)
N/A
|
35 327
N/A
|
15 580
-56%
|
144
-99%
|
(397)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 455)
|
(5 253)
|
(4 774)
|
(4 752)
|
(3 917)
|
(3 954)
|
(4 666)
|
(4 513)
|
(4 324)
|
(4 393)
|
(4 712)
|
(4 343)
|
(5 016)
|
(5 629)
|
(6 324)
|
(7 776)
|
(8 201)
|
(9 020)
|
(9 985)
|
(11 000)
|
(11 656)
|
(13 132)
|
(12 065)
|
(12 297)
|
(13 193)
|
(13 298)
|
(11 817)
|
(9 366)
|
(7 430)
|
(6 153)
|
(9 400)
|
(15 096)
|
(22 734)
|
(22 168)
|
(23 345)
|
(24 231)
|
(1)
|
(19 417)
|
(14 509)
|
(6 805)
|
(0)
|
|
| Income from Continuing Operations |
17 020
|
16 467
|
14 494
|
14 400
|
9 679
|
8 621
|
10 256
|
8 421
|
6 783
|
6 533
|
7 959
|
6 369
|
9 081
|
10 113
|
39 204
|
42 785
|
44 258
|
44 961
|
15 949
|
16 316
|
11 065
|
13 939
|
6 632
|
23 592
|
23 350
|
14 702
|
13 782
|
(11 887)
|
(14 653)
|
(24 470)
|
(11 750)
|
37 699
|
47 615
|
66 437
|
73 012
|
35 152
|
(337)
|
15 910
|
1 072
|
(6 661)
|
(397)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
31
|
61
|
108
|
120
|
632
|
1 317
|
1 604
|
1 726
|
1 595
|
1 169
|
1 105
|
1 627
|
1 595
|
1 653
|
1 622
|
1 363
|
1 240
|
1 678
|
1 962
|
(16)
|
(1 645)
|
(4 720)
|
(7 616)
|
(8 150)
|
(8 267)
|
(6 379)
|
(4 006)
|
(19)
|
(402)
|
0
|
0
|
0
|
|
| Net Income (Common) |
17 020
N/A
|
16 467
-3%
|
14 494
-12%
|
14 400
-1%
|
9 679
-33%
|
8 621
-11%
|
10 256
+19%
|
8 421
-18%
|
6 798
-19%
|
6 564
-3%
|
8 020
+22%
|
6 477
-19%
|
9 201
+42%
|
10 745
+17%
|
40 521
+277%
|
44 389
+10%
|
45 984
+4%
|
46 556
+1%
|
17 118
-63%
|
17 421
+2%
|
12 692
-27%
|
15 534
+22%
|
8 285
-47%
|
25 214
+204%
|
24 713
-2%
|
15 942
-35%
|
15 460
-3%
|
(9 925)
N/A
|
(14 669)
-48%
|
(26 115)
-78%
|
(16 470)
+37%
|
30 083
N/A
|
39 465
+31%
|
58 170
+47%
|
66 633
+15%
|
31 146
-53%
|
246
-99%
|
15 272
+6 103%
|
629
-96%
|
(7 147)
N/A
|
(645)
+91%
|
|
| EPS (Diluted) |
52.69
N/A
|
51.13
-3%
|
44.73
-13%
|
44.72
0%
|
29.87
-33%
|
26.69
-11%
|
31.36
+17%
|
25.75
-18%
|
20.84
-19%
|
20.01
-4%
|
24.3
+21%
|
19.56
-20%
|
27.78
+42%
|
32.07
+15%
|
120.59
+276%
|
132.5
+10%
|
137.26
+4%
|
139.38
+2%
|
51.09
-63%
|
52
+2%
|
37.88
-27%
|
46.78
+23%
|
25.25
-46%
|
69.65
+176%
|
70
+1%
|
44.9
-36%
|
43.3
-4%
|
-27.34
N/A
|
-40.52
-48%
|
-71.54
-77%
|
-43.8
+39%
|
81.08
N/A
|
104.68
+29%
|
156.37
+49%
|
179.12
+15%
|
83.65
-53%
|
0.66
-99%
|
51.97
+7 774%
|
3.15
-94%
|
-35.85
N/A
|
-2.73
+92%
|
|
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