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Financial statements

Murano Global Investments Plc financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Murano Global Investments Plc files with the SEC in its annual reports.

In MXN millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2023FY2023FY2024
Revenue1.536.43287730
Selling, general and administrative93.52516081,383
General and administrative01.7816.117.5
Pre-tax income0.354755.66-3,495
Income tax106231-52.172.7
Net income-10624457.8-3,568

Balance sheet

FY2021FY2023FY2023FY2024
Cash and equivalents183241146970
Inventory1.911.4211.5
Total current assets5205971,493
Property, plant and equipment9,43716,88217,42018,815
Lease right-of-use assets0.59217200
Total assets18,80319,47321,871
Total current liabilities4,0692,6284,364
Lease liabilities0.24178161
Total liabilities10,40411,63916,665
Total debt5,5636,68311,174
Retained earnings-1,239-1,181-4,770
Total equity4,2498,3997,8345,207
Total liabilities and equity18,80319,47321,871

Cash flow statement

FY2021FY2023FY2023FY2024
Net income-10624457.8-3,568
Depreciation and amortization01.81135320
Cash from operations-184-276165-94.8
Cash from investing-878-1,438-1,698-1,080
Debt issued1,1092,2372,1168,964
Share buybacks00-4.64
Cash from financing8361,7701,4381,999
Net change in cash-22657.3-94.4824

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Pre-tax margin-478.8%Pre-tax income / revenue.
Net margin-488.8%Net income / revenue.
Operating cash flow margin-13.0%Cash from operations / revenue.
Return on assets (ROA)-17.3%Net income / average total assets.
SG&A / revenue189.4%Selling, general and administrative expense / revenue.
D&A / revenue43.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y154.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y681.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income growth, 1y-6,274.0%Net income vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-157.4%Operating cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y12.3%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.34xCurrent assets / current liabilities.
Quick ratio0.22x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.22x(Cash + short-term investments) / current liabilities.
Debt / assets51.1%Total debt / total assets.
Liabilities / assets76.2%Total liabilities / total assets.
Net debtMX$10.20BTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital-MX$2.87BCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover0.04xRevenue / average total assets.
Fixed asset turnover0.04xRevenue / average property, plant and equipment.
What was Murano Global Investments Plc's revenue in fiscal 2024?

Murano Global Investments Plc reported revenue of MX$730.0M for fiscal 2024, 154.6% higher than the year before.

Was Murano Global Investments Plc profitable in fiscal 2024?

No. It reported a net loss of MX$3.57B.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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