Metro Mining Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
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	Dec '20 Dec 31, 2020
Operating Revenue	370.94	307.34	235.84	177.9	160.14	128.25
Revenue	370.94	307.34	235.84	177.9	160.14	128.25
Revenue Growth (YoY)	45.56%	30.32%	32.57%	11.09%	24.86%	-35.55%
Cost of Revenue	296.25	269.51	220.39	207.37	188.25	128.71
Gross Profit	74.69	37.83	15.45	-29.48	-28.11	-0.46
Selling, General & Admin	15.59	12.71	10.83	8.02	7.39	7.41
Other Operating Expenses	0.78	-0.64	-0.03	-1.05	-0.08	-0.02
Operating Expenses	16.37	12.07	10.81	7.18	63.1	7.39
Operating Income	58.33	25.76	4.65	-36.66	-91.22	-7.85
Interest Expense	-18.9	-20.1	-13.8	-8.12	-6.74	-5.95
Interest & Investment Income	0.13	0.12	0.06	0.09	0.01	0.07
Earnings From Equity Investments	-1.65	-1.03	-	-	-	-
Currency Exchange Gain (Loss)	16.4	-20.84	-2.04	-4.86	1.1	-1.69
Other Non Operating Income (Expenses)	-2.26	-3.65	-1.78	-0.58	-0.04	-0.06
EBT Excluding Unusual Items	52.05	-19.73	-12.91	-50.12	-96.89	-15.46
Asset Writedown	47.74	-	-	-	-	-
Other Unusual Items	-2.27	-2.27	-0.57	-	0.54	-
Pretax Income	97.52	-22	-13.48	-50.12	-96.34	-15.46
Income Tax Expense	-37.29	-	-	-	9.16	-4.34
Earnings From Continuing Operations	134.81	-22	-13.48	-50.12	-105.5	-11.13
Net Income	134.81	-22	-13.48	-50.12	-105.5	-11.13
Net Income to Common	134.81	-22	-13.48	-50.12	-105.5	-11.13
Shares Outstanding (Basic)	5,217	5,467	4,366	3,483	2,051	1,390
Shares Outstanding (Diluted)	5,389	5,467	4,366	3,483	2,051	1,390
Shares Change (YoY)	4.62%	25.22%	25.34%	69.80%	47.58%	-0.36%
EPS (Basic)	0.03	-0.00	-0.00	-0.01	-0.05	-0.01
EPS (Diluted)	0.03	-0.00	-0.00	-0.01	-0.05	-0.01
Free Cash Flow	58.75	29.26	-0.14	-4.03	-18.33	-2.73
Free Cash Flow Per Share	0.01	0.01	-	-0.00	-0.01	-0.00
Gross Margin	20.14%	12.31%	6.55%	-16.57%	-17.55%	-0.36%
Operating Margin	15.72%	8.38%	1.97%	-20.61%	-56.96%	-6.12%
Profit Margin	36.34%	-7.16%	-5.72%	-28.18%	-65.88%	-8.67%
Free Cash Flow Margin	15.84%	9.52%	-0.06%	-2.27%	-11.45%	-2.13%
EBITDA	71.95	34.74	11.01	-31.51	-32.11	-3.72
EBITDA Margin	19.40%	11.30%	4.67%	-17.71%	-20.05%	-2.90%
D&A For EBITDA	13.63	8.98	6.36	5.15	59.1	4.13
EBIT	58.33	25.76	4.65	-36.66	-91.22	-7.85
EBIT Margin	15.72%	8.38%	1.97%	-20.61%	-56.96%	-6.12%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.