← Murano Global Investments Plc
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|
| Revenue | $1.5m | $6.4m | $286.7m | $730.0m | $1.1b | |
| Employee Benefits | $19.0m | $53.9m | $158.8m | $325.5m | $401.8m | |
| Sales commissions | $0 | $0 | $12.0m | $37.6m | $33.8m | |
| Management fees operators | $0 | $0 | $6.0m | $23.9m | $49.8m | |
| Depreciation and amortization | $0 | $1.8m | $135.5m | $319.8m | $288.4m | |
| Property tax | $6.6m | $15.6m | $10.1m | $12.4m | $10.1m | |
| Fees | $42.3m | $67.5m | $81.2m | $151.7m | $141.4m | |
| Administrative fees | $0 | $1.8m | $16.1m | $17.5m | $5.0m | |
| Maintenance and conservation | $0 | $10.2m | $9.7m | $52.7m | $86.7m | |
| Advertising | $2.7m | $9.8m | $7.3m | $53.1m | $48.7m | |
| Donations | $0 | $1.0m | $7.7m | $7.8m | $5.6m | |
| Insurance | $2.6m | $3.9m | $14.8m | $35.8m | $46.7m | |
| Software | $0 | $2.2m | $6.7m | $6.9m | $1.5m | |
| Cleaning and laundry | $0 | $1.6m | $9.2m | $11.3m | $11.7m | |
| Replacement reserve (FF&E & OS&E) | — | — | $0 | $9.3m | $35.4m | |
| Bank commissions | $0 | $6.7m | $8.3m | $31.1m | $36.2m | |
| Operating supplies and equipment | — | $0 | $0 | $21.8m | $468k | |
| Other income | $33.7m | $33.5m | $25.6m | $190.2m | $83.8m | |
| Gain (loss) on revaluation of investment property | $60.9m | $298.1m | ($86.6m) | $239.5m | $75.0m | |
| Changes in fair value of financial derivative instruments | — | $200.7m | ($75.9m) | ($43.3m) | $0 | |
| Changes in fair value of warrants | — | $0 | $0 | ($51.9m) | $63.5m | |
| Changes in fair value of crypto assets | — | — | $0 | $0 | $1.0m | |
| Exchange rate income (loss), net | $306k | $276.7m | $768.7m | ($1.5b) | $1.4b | |
| Interest income | $851k | $556k | $8.8m | $34.9m | $14.4m | |
| (Loss) profit before income taxes | $351k | $475.1m | $5.7m | ($3.5b) | ($285.3m) | |
| Net (loss) profit for the period | ($105.5m) | $244.4m | $57.8m | ($3.6b) | ($282.4m) | |
| Revaluation of property, construction in process and equipment net of deferred income tax | $167.3m | $4.2b | ($623.0m) | $234.4m | ($2.6b) | |
| Remeasurement of net defined benefit liability net of deferred income tax | $659k | ($1.8m) | $87k | $12k | $956k | |
| Cumulative translation adjustment | — | $0 | $0 | ($5.2m) | ($9.9m) | |
| Other comprehensive income (loss) for the period | $168.0m | $4.2b | ($622.9m) | $229.1m | ($2.7b) | |
| Total comprehensive (loss) income | $62.4m | $4.4b | ($565.1m) | ($3.3b) | ($2.9b) | |
| Food & Beverage and service cost | $0 | $1.2m | $50.5m | $98.4m | $197.0m | |
| Utility expenses | $0 | $2.4m | $11.8m | $67.5m | $65.6m | |
| Other costs | $20.4m | $45.1m | $62.2m | $107.5m | $84.9m | |
| Other expense | ($28.7m) | ($3.9m) | ($9.8m) | ($5.5m) | ($2.2m) | |
| Listing expense | — | $0 | $0 | ($917.4m) | $0 | |
| Interest expenses | ($50.5m) | ($86.5m) | ($303.7m) | ($797.0m) | ($1.5b) | |
| Income tax (benefit) expense | ($105.9m) | ($230.7m) | $52.1m | ($72.7m) | ($2.9m) | |
| Total direct and selling, general and administrative expenses | $93.5m | $250.6m | $608.1m | $1.4b | $1.6b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.