ServiceNow Inc. (SNOW) - Financials, balance sheet (annual)

789.40002 EUR

1.41%

Last update Sep 8, 5:32 PM CEST

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789.40002

781.5

789.40002

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778.40002

Open

782.099976

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ServiceNow Inc.

789.40

1.41%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	17.4B	17.4B	13.3B	10.8B
Current assets	7.8B	7.8B	6.7B	5.2B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	2.0B	1.9B	1.5B	1.7B
Other short term investments	2.9B	3.0B	2.8B	1.6B
Accounts receivable	1.9B	2.0B	1.7B	1.4B
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	223M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	569.8M	403M	280M	223M
Non current assets	9.6B	9.6B	6.6B	5.6B
Properties	591.1M	715M	682M	591M
Land and improvements	—	—	—	—
Machinery furniture equipment	2.5B	2.3B	1.8B	1.4B
Construction in progress	53.7M	33M	53M	14M
Leases	273.0M	292M	226M	200M
Accumulated depreciation	-1.3B	-1.3B	-995M	-825M
Goodwill	2.4B	2.7B	1.9B	1.8B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	178.3M	224M	232M	287M
Investments and advances	3.5B	3.2B	2.1B	1.6B
Other non current assets	2.7B	2.9B	1.7B	1.5B
Total liabilities	9.2B	9.8B	8.3B	7.1B
Current liabilities	7.1B	7.4B	6.0B	4.9B
Accounts payable	58.0M	126M	274M	89M
Accrued expenses	597.1M	650M	490M	444M
Short term debt	87.0M	89M	96M	174M
Deferred revenue	5.8B	5.8B	4.7B	3.8B
Tax payable	138.2M	123M	109M	101M
Pensions	167.2M	167M	150M	121M
Other current liabilities	265.3M	425M	226M	184M
Non current liabilities	2.1B	2.4B	2.3B	2.2B
Long term provisions	—	—	—	—
Long term debt	1.9B	2.2B	2.1B	2.0B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	123.7M	118M	56M	51M
Shareholders equity
Common stock	0	0	0	0
Retained earnings	3.0B	2.1B	338M	-4M
Other shareholders equity	-58.0M	-37M	-102M	34M
Total shareholders equity	8.2B	7.6B	5.0B	3.7B
Additional paid in capital	6.3B	6.1B	4.8B	3.7B
Treasury stock	1.0B	535M	0	—
Minority interest	—	—	—	—