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Meta Platforms, Inc. (META)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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472.87+0.96 (+0.20%)
As of 11:58AM EDT. Market open.
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
41,862,000
14,681,000
16,601,000
17,576,000
Other short-term investments
23,541,000
26,057,000
31,397,000
44,378,000
Total cash
65,403,000
40,738,000
47,998,000
61,954,000
Net receivables
16,169,000
13,466,000
14,039,000
11,335,000
Other current assets
3,793,000
5,345,000
4,629,000
2,381,000
Total current assets
85,365,000
59,549,000
66,666,000
75,670,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
143,015,000
117,166,000
90,044,000
70,399,000
Accumulated depreciation
-33,134,000
-24,975,000
-20,080,000
-15,418,000
Net property, plant and equipment
109,881,000
92,191,000
69,964,000
54,981,000
Equity and other investments
6,141,000
6,201,000
6,775,000
6,234,000
Goodwill
20,654,000
20,306,000
19,197,000
19,050,000
Intangible assets
788,000
897,000
634,000
623,000
Other long-term assets
6,794,000
6,583,000
2,751,000
2,758,000
Total non-current assets
144,258,000
126,178,000
99,321,000
83,646,000
Total assets
229,623,000
185,727,000
165,987,000
159,316,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
4,849,000
4,990,000
4,083,000
1,331,000
Accrued liabilities
8,805,000
7,716,000
4,646,000
3,036,000
Deferred revenues
-
-
561,000
382,000
Other current liabilities
5,506,000
4,906,000
5,819,000
3,469,000
Total current liabilities
31,960,000
27,026,000
21,135,000
14,981,000
Non-current liabilities
Long-term debt
18,385,000
9,923,000
-
-
Other long-term liabilities
1,370,000
1,119,000
1,289,000
1,389,000
Total non-current liabilities
44,495,000
32,988,000
19,973,000
16,045,000
Total liabilities
76,455,000
60,014,000
41,108,000
31,026,000
Stockholders' equity
Common stock
0
0
0
0
Retained earnings
82,070,000
64,799,000
69,761,000
77,345,000
Accumulated other comprehensive income
-2,155,000
-3,530,000
-693,000
927,000
Total stockholders' equity
153,168,000
125,713,000
124,879,000
128,290,000
Total liabilities and stockholders' equity
229,623,000
185,727,000
165,987,000
159,316,000