Meta Platforms (META)
(Delayed Data from NSDQ)
$528.00 USD
-3.93 (-0.74%)
Updated Aug 23, 2024 04:00 PM ET
After-Market: $527.67 -0.33 (-0.06%) 7:58 PM ET
3-Hold of 5 3
C Value A Growth A Momentum A VGM
Balance Sheet
Fiscal Year End for Meta Platforms, Inc falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 65,403 | 40,738 | 47,998 | 61,954 | 54,855 |
Receivables | 16,169 | 13,466 | 14,039 | 11,335 | 9,518 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 3,793 | 5,345 | 4,629 | 2,381 | 1,852 |
Total Current Assets | 85,365 | 59,549 | 66,666 | 75,670 | 66,225 |
Net Property & Equipment | 96,587 | 79,518 | 57,809 | 45,633 | 35,323 |
Investments & Advances | 6,141 | 6,201 | 6,775 | 6,234 | 0 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 21,442 | 21,203 | 19,831 | 19,673 | 19,609 |
Deposits & Other Assets | 6,794 | 6,583 | 2,751 | 2,758 | 2,759 |
Total Assets | 229,623 | 185,727 | 165,987 | 159,316 | 133,376 |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 4,849 | 4,990 | 4,083 | 1,331 | 1,363 |
Current Portion Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 24,625 | 19,552 | 14,312 | 11,152 | 11,735 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 863 | 1,117 | 1,613 | 1,475 | 1,155 |
Total Current Liabilities | 31,960 | 27,026 | 21,135 | 14,981 | 15,053 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 0 | 0 | 0 | 0 | 0 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 18,385 | 9,923 | 0 | 0 | 0 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 8,884 | 7,764 | 7,227 | 6,414 | 7,745 |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 76,455 | 60,014 | 41,108 | 31,026 | 32,322 |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 73,253 | 64,444 | 55,811 | 50,018 | 45,851 |
Retained Earnings | 82,070 | 64,799 | 69,761 | 77,345 | 55,692 |
Other Equity | -2,155 | -3,530 | -693 | 927 | -489 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 153,168 | 125,713 | 124,879 | 128,290 | 101,054 |
Total Liabilities & Shareholder's Equity | 229,623 | 185,727 | 165,987 | 159,316 | 133,376 |
Total Common Equity | 153,168 | 125,713 | 124,879 | 128,290 | 101,054 |
Shares Outstanding | 2,549.40 | 2,592.60 | 2,721.90 | 2,847.60 | 2,852.00 |
Book Value Per Share | 60.08 | 48.49 | 45.88 | 45.05 | 35.43 |
Fiscal Year End for Meta Platforms, Inc falls in the month of December.
All items in Millions except Per Share data.
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 58,080 | 58,120 | 65,403 | 61,123 | 53,446 |
Receivables | 14,505 | 13,430 | 16,169 | 12,944 | 12,511 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 3,846 | 3,780 | 3,793 | 4,311 | 3,603 |
Total Current Assets | 76,431 | 75,330 | 85,365 | 78,378 | 69,560 |
Net Property & Equipment | 102,959 | 98,908 | 96,587 | 91,772 | 87,949 |
Investments & Advances | 6,207 | 6,218 | 6,141 | 6,142 | 6,208 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 20,654 | 20,654 | 21,442 | 21,481 | 21,515 |
Deposits & Other Assets | 9,929 | 8,179 | 6,794 | 5,468 | 8,501 |
Total Assets | 230,238 | 222,844 | 229,623 | 216,274 | 206,688 |
Liabilities & Shareholders Equity | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 3,173 | 3,785 | 4,849 | 4,372 | 3,093 |
Current Portion Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 21,914 | 22,640 | 24,625 | 23,929 | 24,660 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 0 | 0 | 863 | 770 | 772 |
Total Current Liabilities | 27,004 | 28,101 | 31,960 | 30,531 | 29,921 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 0 | 0 | 0 | 0 | 0 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 18,389 | 18,387 | 18,385 | 18,383 | 18,382 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 10,397 | 8,884 | 8,113 | 7,912 | |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 73,475 | 73,315 | 76,455 | 73,401 | 72,655 |
Shareholders Equity | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 78,270 | 75,391 | 73,253 | 71,224 | 69,159 |
Retained Earnings | 81,188 | 76,793 | 82,070 | 75,205 | 67,980 |
Other Equity | -2,695 | -2,655 | -2,155 | -3,556 | -3,106 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 156,763 | 149,529 | 153,168 | 142,873 | 134,033 |
Total Liabilities & Shareholder's Equity | 230,238 | 222,844 | 229,623 | 216,274 | 206,688 |
Total Common Equity | 156,763 | 149,529 | 153,168 | 142,873 | 134,033 |
Shares Outstanding | 2,529.80 | 2,536.50 | 2,549.40 | 2,569.80 | 2,573.10 |
Book Value Per Share | 61.97 | 58.95 | 60.08 | 55.60 | 52.09 |