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Marex Group Plc (MRX)

Marex Group Plc (MRX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2011
Assets
Current Assets
Cash & Cash Equivalents 2,881,200 2,556,600 1,483,500 910,100 42,823
Marketable Securities 10,657,800 8,234,800 4,142,400 2,996,200 245,497
Receivables 11,020,800 7,565,700 4,789,900 4,690,700 193,009
Inventories 483,700 35,800 163,400 35,800 34,519
Income taxes - deferred N/A N/A N/A N/A 12,720
Other current assets 8,653,400 5,435,600 6,356,800 6,721,400 22,586
TOTAL $33,696,900 $23,828,500 $16,936,000 $15,354,200 $551,154
Non-Current Assets
PPE Net 34,000 20,800 16,600 11,800 25,081
Investments And Advances 451,100 123,600 377,400 155,500 40,270
Intangibles 335,400 233,000 219,600 181,100 705,119
Other Non-Current Assets 157,700 106,600 62,000 41,300 130,335
TOTAL $978,200 $484,000 $675,600 $389,700 $900,805
Total Assets $34,675,100 $24,312,500 $17,611,600 $15,743,900 $1,451,959
Liabilities
Current Liabilities
Short Term Debt 5,810,000 3,976,200 3,233,200 1,823,400 169,145
Accounts payable and accrued liabilities 12,956,400 9,740,400 6,785,900 6,647,600 54,094
Accrued Expenses N/A N/A N/A N/A 139,948
Other current liabilities 12,178,600 8,010,200 5,844,800 6,075,200 211,610
TOTAL $30,963,400 $21,779,200 $15,884,700 $14,561,900 $574,797
Non-Current Liabilities
Long Term Debt 2,327,300 1,484,900 907,900 472,100 N/A
Other Non-Current Liabilities 18,900 0 0 0 45,179
TOTAL $2,448,100 $1,556,400 $951,000 $504,300 $45,179
Total Liabilities $33,411,500 $23,335,600 $16,835,700 $15,066,200 $619,976
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A N/A 58,917
Common Shares 100 100 100 100 1,028
Retained earnings 982,000 722,400 555,300 455,300 567,581
Other shareholders' equity 15,700 -22,800 -1,400 -1,600 -21,605
TOTAL $1,263,600 $976,900 $775,900 $677,700 $831,983
Total Liabilities And Equity $34,675,100 $24,312,500 $17,611,600 $15,743,900 $1,451,959
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