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M-Up Holdings Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 24.7B 19.5B 16.4B 14.2B
Current assets 19.7B 14.9B 11.4B 10.1B
Cash
Cash equivalents
Cash and cash equivalents 12.3B 8.8B 6.9B 6.7B
Other short term investments 10M
Accounts receivable 2.3B 2.6B 1.9B 2.0B
Other receivables 1.4B 865M 809M 423M
Inventory 66M 41M 27M 18M
Prepaid assets 3.4B 2.4B 1.2B 0
Restricted cash
Assets held for sale
Hedging assets
Other current assets 205M 169M 609M 930M
Non current assets 4.9B 4.7B 5.0B 4.1B
Properties 0 0 0 0
Land and improvements 176M 156M 108M 108M
Machinery furniture equipment 347M 273M 225M 220M
Construction in progress 0 309M 309M
Leases
Accumulated depreciation -385M -343M -301M -210M
Goodwill 276M 808M 1.6B 1.5B
Investment properties
Financial assets
Intangible assets 276M 590M 899M 456M
Investments and advances
Other non current assets 421M 408M 254M 249M
Total liabilities 15.9B 12.4B 9.8B 8.8B
Current liabilities 15.7B 12.2B 9.6B 8.6B
Accounts payable 7.0B 4.9B 4.6B 4.4B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 1.1B 659M 571M 387M
Pensions 420M 233M 231M 195M
Other current liabilities 897M 489M 355M 404M
Non current liabilities 176M 213M 141M 148M
Long term provisions 124M 124M 39M 39M
Long term debt
Provision for risks and charges
Deferred liabilities 39M 77M 90M 98M
Derivative product liabilities
Other non current liabilities 13M 12M 12M 11M
Shareholders equity
Common stock 317M 317M 317M 317M
Retained earnings 5.0B 3.8B 2.7B 1.8B
Other shareholders equity
Total shareholders equity 8.8B 7.1B 6.7B 5.4B
Additional paid in capital 3.9B 3.8B 3.8B 3.7B
Treasury stock 791M 440M 200M 202M
Minority interest 1.0B 760M 461M 264M
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