Income Statement (TTM)
MAC Copper Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 89 | 159 | 250 | 323 | 332 | 341 | 331 | 322 |
| Change (%) | 377.97 | 79.08 | 57.28 | 28.99 | 2.81 | 2.74 | -2.78 | -2.86 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 20 | 81 | 141 | 200 | 239 | 231 | 223 | 215 | 207 |
| Change (%) | 297.68 | 74.85 | 41.85 | 19.37 | -3.27 | -3.38 | -3.71 | -3.85 | |
| % of Revenue | 109.29 | 90.93 | 88.78 | 80.07 | 74.10 | 69.71 | 65.56 | 64.93 | 64.27 |
| Gross Operating Profit | -2 | 8 | 18 | 50 | 84 | 100 | 117 | 116 | 115 |
| Change (%) | -566.90 | 121.42 | 179.45 | 67.68 | 20.21 | 16.82 | -1.00 | -1.01 | |
| % of Revenue | -9.29 | 9.07 | 11.22 | 19.93 | 25.90 | 30.29 | 34.44 | 35.07 | 35.73 |
| SG&A | 3 | 15 | 31 | 37 | 43 | 41 | 38 | 45 | 51 |
| Change (%) | 374.54 | 106.48 | 21.62 | 14.29 | -5.02 | -5.29 | 16.45 | 14.13 | |
| % of Revenue | 16.87 | 16.75 | 19.31 | 14.93 | 13.23 | 12.22 | 11.27 | 13.50 | 15.86 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 23 | 97 | 175 | 240 | 285 | 275 | 265 | 264 | 262 |
| Change (%) | 313.89 | 80.06 | 37.69 | 18.39 | -3.41 | -3.54 | -0.58 | -0.58 | |
| % of Revenue | 126.16 | 109.25 | 109.85 | 96.16 | 88.26 | 82.91 | 77.85 | 79.61 | 81.48 |
| Operating Income | -5 | -8 | -16 | 10 | 38 | 57 | 75 | 68 | 60 |
| Change (%) | 68.93 | 90.72 | -161.32 | 294.61 | 49.63 | 33.17 | -10.51 | -11.75 | |
| % of Revenue | -26.16 | -9.25 | -9.85 | 3.84 | 11.74 | 17.09 | 22.15 | 20.39 | 18.52 |
| Interest Expense | -21 | -35 | -40 | -53 | -56 | -58 | -59 | -62 | -65 |
| Change (%) | 71.76 | 12.29 | 34.04 | 6.46 | 1.84 | 1.80 | 5.63 | 5.33 | |
| % of Revenue | -110.48 | -39.70 | -24.89 | -21.22 | -17.51 | -17.34 | -17.19 | -18.67 | -20.25 |
| Net Income | -45 | -104 | -145 | -190 | -214 | -148 | -82 | -69 | -56 |
| Change (%) | 127.89 | 39.52 | 31.72 | 12.63 | -30.96 | -44.83 | -15.60 | -18.48 | |
| % of Revenue | -244.76 | -116.69 | -90.92 | -76.14 | -66.48 | -44.65 | -23.97 | -20.81 | -17.47 |
Source: Capital IQ
