MAC Copper Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	321.8	340.74	159	-	-
Revenue Growth (YoY)	-0.24%	114.30%	-	-	-
Cost of Revenue	206.82	223.39	141.17	-	-
Gross Profit	114.99	117.34	17.83	-	-
Selling, General & Admin	51.03	38.4	30.71	2.45	1.35
Other Operating Expenses	4.35	3.47	2.78	-	-
Operating Expenses	55.38	41.86	33.49	2.45	1.35
Operating Income	59.61	75.48	-15.66	-2.45	-1.35
Interest Expense	-65.15	-58.56	-39.58	-20.23	-
Interest & Investment Income	3.58	2.71	5.37	3.75	0.01
Currency Exchange Gain (Loss)	-7.66	-6.2	-1.62	-	-
Other Non Operating Income (Expenses)	-42.9	-92.88	-47.75	1.48	14.32
EBT Excluding Unusual Items	-52.53	-79.45	-99.24	-17.45	12.98
Merger & Restructuring Charges	0.48	0.48	-60.32	-7.52	-
Pretax Income	-63.07	-78.97	-159.56	-24.97	12.98
Income Tax Expense	-6.86	2.72	-15.01	-	-
Net Income	-56.2	-81.69	-144.55	-24.97	12.98
Net Income to Common	-56.2	-81.69	-144.55	-24.97	12.98
Shares Outstanding (Basic)	80	72	30	7	20
Shares Outstanding (Diluted)	80	72	30	7	20
Shares Change (YoY)	39.17%	139.19%	351.25%	-66.62%	-
EPS (Basic)	-0.70	-1.14	-4.83	-3.77	-
EPS (Diluted)	-0.70	-1.14	-4.83	-3.77	-
Free Cash Flow	57.79	56.33	-36.86	-2.9	-1.25
Free Cash Flow Per Share	0.72	0.79	-1.23	-0.44	-0.06
Gross Margin	35.73%	34.44%	11.22%	-	-
Operating Margin	18.52%	22.15%	-9.85%	-	-
Profit Margin	-17.46%	-23.97%	-90.92%	-	-
Free Cash Flow Margin	17.96%	16.53%	-23.18%	-	-
EBITDA	133.03	149.39	28.99	-	-
EBITDA Margin	41.34%	43.84%	18.23%	-	-
D&A For EBITDA	73.42	73.91	44.64	-	-
EBIT	59.61	75.48	-15.66	-2.45	-1.35
EBIT Margin	18.52%	22.15%	-9.85%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.