Nu Holdings Ltd.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Trade And Other Receivables $3.1b $5.2b $9.3b $14.5b $14.6b
Cash and Cash Equivalents $2.3b $2.7b $4.2b $5.9b $9.2b $15.0b
Credit card receivables $2.9b $4.8b $8.2b $12.4b $12.3b $18.3b
Accounts Receivable $8.2b $12.4b $12.3b $18.3b
Allowance For Doubtful Accounts Receivable ($1.0b) ($2.1b) ($2.4b) ($3.5b)
Cash Equivalents $153.7m $854.8m $169.5m $652.9m
Gross Accounts Receivable $9.3b $14.5b $14.6b $21.8b
Other Receivables $767.6m $2.1b $1.6b $1.3b
Other Short Term Investments $9.9b $8.7b $9.5b $11.9b
Prepaid Assets $84.4m $178.1m $153.1m $226.6m
Property, Plant and Equipment $9.8m $14.1m $27.5m $39.3m $25.9m $27.6m
Goodwill $831k $401.9m $397.4m $397.5m $414.3m $409.4m
Intangible Assets Other Than Goodwill $12.4m $72.3m $182.2m $295.9m $347.6m
Intangible Assets $12.4m $72.3m $182.2m $295.9m $347.6m $601.7m
Goodwill And Other Intangible Assets $579.6m $693.4m $761.9m $1.0b
Other Intangible Assets $182.2m $295.9m $347.6m $601.7m
Operating Lease Right-of-Use Asset $10.7m $6.4m $19.0m $30.5m $20.3m $22.2m
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets $1.4m
Deferred Tax Assets $125.1m $360.8m $811.0m $1.5b $1.8b
Issued Capital $45k $83k $83k $84k $84k
Trade And Other Current Receivables $1.5b $2.3b $4.2b $6.3b $6.1b
Financial assets at fair value through profit or loss $4.4b $918.3m $133.6m $389.9m $741.0m $1.1b
Securities $4.3b $8.2b $9.9b $104.4m $885.4m $3.1b
Derivatives $32.3m $66.0m
Financial assets at fair value through other comprehensive income $8.2b $9.9b $8.8b $9.9b $12.2b
Financial assets at amortized cost $3.2b $6.9b $13.7b $25.0b $26.7b $41.5b
Loans to customers $174.7m $1.2b $1.7b $3.2b $5.3b $9.4b
Compulsory and other deposits at central banks $43.5m $938.7m $2.8b $7.4b $6.7b $9.5b
Other Non-Operating Current Assets $123.5m $283.3m $541.9m $936.2m $663.6m $1.4b
Other financial assets $18.5m $478.3m $131.5m $78.1m $148.8m
Deferred Tax Assets, Non-Current $125.1m $360.8m $811.0m $1.5b $1.8b $2.5b
Investments in associates $99.4m $98.7m
Financial liabilities at fair value through profit or loss $90.8m $102.4m $218.2m $242.6m $340.9m $66.0m
Financial liabilities at amortized cost $9.4b $14.7b $23.4b $34.6b $39.9b $60.7b
Deposits $5.6b $9.7b $15.8b $23.7b $28.9b $41.9b
Payables to network $3.3b $4.9b $7.1b $9.8b $9.3b $13.6b
Borrowings and financing (i) $97.5m $147.2m $585.6m $1.1b $1.7b $4.4b
Repurchase agreements $3.0m $197.2m $210.5m $308.6m $783.8m
Salaries, allowances and social security contributions $25.8m $97.9m $90.6m $166.9m $180.2m $236.6m
Tax liabilities $30.8m $241.2m $511.0m $1.3b $1.1b $1.4b
Lease liabilities $12.0m $7.6m $20.4m $36.9m $26.2m $29.2m
Provisions and contingent liabilities $16.5m $18.1m $17.9m $8.1m $22.6m $30.9m
Deferred income $26.0m $30.7m $41.7m $68.4m $71.6m $77.5m
Other Non-Operating Current Liabilities $83.8m $182.2m $636.0m $532.3m $621.6m $966.9m
Equity attributable to shareholders of the parent company $438.1m $4.4b $4.9b $6.4b $7.6b $11.3b
Available For Sale Securities $570.1m $604.5m $1.6b $4.4b
Capital Lease Obligations $20.4m $36.9m $26.2m $29.2m
Cash Financial $1.5b $1.8b $1.9b $2.1b
Current Accrued Expenses $90.6m $166.9m $180.2m $236.6m
Current Debt $38.3m $113.6m $222.9m $1.6b
Current Debt And Capital Lease Obligation $38.3m $113.6m $222.9m $1.6b
Derivative Product Liabilities $9.4m $28.2m $32.3m $66.0m
Gross PPE $46.5m $69.8m $46.2m $49.8m
Income Tax Payable $511.0m $1.3b $1.1b $1.4b
Invested Capital $5.5b $7.3b $8.2b $13.2b
Investments And Advances $10.5b $9.3b $11.2b $16.3b
Long Term Capital Lease Obligation $20.4m $36.9m $26.2m $29.2m
Long Term Equity Investment $0 $99.4m $98.7m
Long Term Provisions $35.5m $30.1m $52.0m $75.6m
Net PPE $46.5m $69.8m $46.2m $49.8m
Net Tangible Assets $4.3b $5.7b $6.9b $10.3b
Non Current Deferred Liabilities $163.6m $287.8m $276.1m $339.5m
Ordinary Shares Number $4.7b $4.8b $4.8b $4.9b
Other Current Borrowings $38.3m $113.6m $222.9m $1.6b
Other Equity Adjustments ($137.7m) $156.4m ($828.2m) ($184.3m)
Other Payable $122.8m $158.2m $244.6m $470.0m
Other Properties $46.5m $69.8m $46.2m $49.8m
Share Issued $4.7b $4.8b $4.8b $4.9b
Tangible Book Value $4.3b $5.7b $6.9b $10.3b
Total equity $438.1m $4.4b $4.9b $6.4b $7.6b $11.3b
Total Capitalization $5.4b $7.2b $8.0b $11.6b
Total Debt $605.9m $957.2m $578.0m $1.9b
Total Tax Payable $511.0m $1.3b $1.1b $1.4b
Total Assets $10.2b $19.9b $29.9b $43.5b $49.9b $74.9b
LIABILITIES AND EQUITY
Accounts Payable $7.1b $9.8b $9.3b $13.6b
Non Current Deferred Revenue $122.5m $287.8m $276.1m $339.5m
Payables And Accrued Expenses $7.8b $11.4b $10.9b $15.8b
Deferred Tax Liabilities $8.7m $29.3m $41.1m
Long Term Debt $547.2m $806.7m $328.9m $269.8m
Long Term Debt And Capital Lease Obligation $567.6m $843.6m $355.1m $299.0m
Non Current Deferred Taxes Liabilities $29.3m $41.1m
Total Liabilities $9.7b $15.4b $25.0b $37.1b $42.3b $63.6b
Additional Paid-In Capital $638.0m $4.7b $5.0b $5.0b $5.1b $5.1b
Retained Earnings $64.6m $1.3b $3.4b $6.4b
Accumulated Other Comprehensive Income ($97.5m) ($109.2m) ($137.7m) $156.4m ($828.2m) ($184.3m)
Capital Stock $83k $84k $84k $84k
Common Stock Equity $4.9b $6.4b $7.6b $11.3b
Gains Losses Not Affecting Retained Earnings ($137.7m) $156.4m ($828.2m) ($184.3m)
Noncontrolling Interests $1.5m $787k
Noncontrolling Interest $1.5m $787k $30.6m
Minority Interest $0 $0 $787k $30.6m
Total Equity Gross Minority Interest $4.9b $6.4b $7.6b $11.3b
Total Stockholders' Equity $45k $83k $83k $84k $84k $84k
Total liabilities and equity $10.2b $19.9b $29.9b $43.5b $49.9b $74.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.