MAC Copper Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	322.58	159	-	-
Cost of Revenue	239.02	141.17	-	-
Gross Profit	83.56	17.83	-	-
Selling, General & Admin	42.69	30.71	2.45	1.35
Other Operating Expenses	2.99	2.78	-	-
Operating Expenses	45.68	33.49	2.45	1.35
Operating Income	37.88	-15.66	-2.45	-1.35
Interest Expense	-56.48	-39.58	-20.23	-
Interest & Investment Income	0.8	5.37	3.75	0.01
Currency Exchange Gain (Loss)	-0.86	-1.62	-	-
Other Non Operating Income (Expenses)	-153.41	-47.75	1.48	14.32
EBT Excluding Unusual Items	-172.07	-99.24	-17.45	12.98
Merger & Restructuring Charges	-60.32	-60.32	-7.52	-
Pretax Income	-220.93	-159.56	-24.97	12.98
Income Tax Expense	-6.47	-15.01	-	-
Net Income	-214.46	-144.55	-24.97	12.98
Net Income to Common	-214.46	-144.55	-24.97	12.98
Shares Outstanding (Basic)	58	30	7	20
Shares Outstanding (Diluted)	58	30	7	20
Shares Change (YoY)	579.07%	351.25%	-66.62%	-
EPS (Basic)	-3.73	-4.83	-3.77	-
EPS (Diluted)	-3.73	-4.83	-3.77	-
Free Cash Flow	3.22	-36.86	-2.9	-1.25
Free Cash Flow Per Share	0.06	-1.23	-0.44	-0.06
Gross Margin	25.90%	11.22%	-	-
Operating Margin	11.74%	-9.85%	-	-
Profit Margin	-66.48%	-90.92%	-	-
Free Cash Flow Margin	1.00%	-23.18%	-	-
EBITDA	117.69	28.99	-	-
EBITDA Margin	36.48%	18.23%	-	-
D&A For EBITDA	79.81	44.64	-	-
EBIT	37.88	-15.66	-2.45	-1.35
EBIT Margin	11.74%	-9.85%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.