MAC Copper Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	340.74	159	-	-
Revenue Growth (YoY)	114.30%	-	-	-
Cost of Revenue	223.39	141.17	-	-
Gross Profit	117.34	17.83	-	-
Selling, General & Admin	37.91	30.71	2.45	1.35
Other Operating Expenses	3.47	2.78	-	-
Operating Expenses	41.38	33.49	2.45	1.35
Operating Income	75.96	-15.66	-2.45	-1.35
Interest Expense	-58.56	-39.58	-20.23	-
Interest & Investment Income	2.71	5.37	3.75	0.01
Currency Exchange Gain (Loss)	-6.2	-1.62	-	-
Other Non Operating Income (Expenses)	-92.88	-47.75	1.48	14.32
EBT Excluding Unusual Items	-78.97	-99.24	-17.45	12.98
Merger & Restructuring Charges	-	-60.32	-7.52	-
Pretax Income	-78.97	-159.56	-24.97	12.98
Income Tax Expense	-8.75	-15.01	-	-
Net Income	-70.22	-144.55	-24.97	12.98
Net Income to Common	-70.22	-144.55	-24.97	12.98
Shares Outstanding (Basic)	72	30	7	20
Shares Outstanding (Diluted)	72	30	7	20
Shares Change (YoY)	139.19%	351.25%	-66.62%	-
EPS (Basic)	-0.98	-4.83	-3.77	-
EPS (Diluted)	-0.98	-4.83	-3.77	-
Free Cash Flow	56.33	-36.86	-2.9	-1.25
Free Cash Flow Per Share	0.79	-1.23	-0.44	-0.06
Gross Margin	34.44%	11.22%	-	-
Operating Margin	22.29%	-9.85%	-	-
Profit Margin	-20.61%	-90.92%	-	-
Free Cash Flow Margin	16.53%	-23.18%	-	-
EBITDA	149.87	28.99	-	-
EBITDA Margin	43.98%	18.23%	-	-
D&A For EBITDA	73.91	44.64	-	-
EBIT	75.96	-15.66	-2.45	-1.35
EBIT Margin	22.29%	-9.85%	-	-

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