MAC Copper Ltd
MAC Copper Ltd (MTAL) Financial Performance & Income Statement Overview
Explore the financials of MAC Copper Ltd (MTAL), including yearly and quarterly data on income, cash flow, and balance sheets.
MAC Copper Ltd (MTAL) Income Statement & Financial Overview
Review MAC Copper Ltd MTAL income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $79.29M | $79.29M | $91.08M | $91.08M |
| Cost of Revenue | $52.62M | $52.62M | $59.08M | $59.08M |
| Gross Profit | $26.67M | $26.67M | $32.001M | $32.001M |
| Gross Profit Ratio | $0.34 | $0.34 | $0.35 | $0.35 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $11.36M | $11.36M | $7.84M | $7.84M |
| Operating Expenses | $11.16M | $11.16M | $8.99M | $8.99M |
| Total Costs & Expenses | $63.78M | $63.78M | $68.07M | $68.07M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $17.77M | $17.77M | $19.18M | $19.18M |
| EBITDA | $31.70M | $31.70M | $43.23M | $43.23M |
| EBITDA Ratio | $0.40 | $0.40 | $0.47 | $0.47 |
| Operating Income | $15.51M | $15.51M | $23.01M | $23.01M |
| Operating Income Ratio | $0.20 | $0.20 | $0.25 | $0.25 |
| Other Income/Expenses (Net) | -$7.44M | -$7.44M | -$70.56M | -$70.56M |
| Income Before Tax | $8.07M | $8.07M | -$47.55M | -$47.55M |
| Income Before Tax Ratio | $0.10 | $0.10 | -$0.52 | -$0.52 |
| Income Tax Expense | -$2.17M | -$2.17M | $3.53M | $3.53M |
| Net Income | $15.97M | $10.24M | -$51.08M | -$51.08M |
| Net Income Ratio | $0.20 | $0.13 | -$0.56 | -$0.56 |
| EPS | $0.21 | $0.21 | -$0.78 | -$0.78 |
| Diluted EPS | $0.21 | $0.21 | -$0.78 | -$0.78 |
| Weighted Avg Shares Outstanding | $77.60M | $77.60M | $65.49M | $65.49M |
| Weighted Avg Shares Outstanding (Diluted) | $77.60M | $77.60M | $65.49M | $65.49M |
Over the past four quarters, MAC Copper Ltd demonstrated steady revenue growth, increasing from $91.08M in Q1 2024 to $79.29M in Q4 2024. Operating income reached $15.51M in Q4 2024, maintaining a consistent 20% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $31.70M, reflecting operational efficiency. Net income rose to $15.97M, with EPS at $0.21. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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