Metals Acquisition Corp. II (MTAL) — Financial statements
Income statement, balance sheet, and cash flow for Metals Acquisition Corp. II — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 341↑114.3% | 159 | 0.00 | 0.00 | |
| Cost of Revenue | 223↑58.2% | 141 | 0.00 | 0.00 | |
| Gross Profit | 117↑558.0% | 18↑942.4% | -2 | 0.00 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 19↑2.0% | 18↑8129.7% | 0.22 | 0.00 | |
| Selling & Marketing Expenses | 19↑65.1% | 11 | 0.00 | 0.00 | |
| SG&A Expenses | 38↑26.2% | 30↑13222.6% | 0.22↓80.0% | 1 | |
| Other Expenses | 3↓95.8% | 63↑2723.7% | 2 | 0.00 | |
| Operating Expenses | 40↓56.6% | 93↑3683.9% | 2↑118.5% | 1 | |
| Total Costs & Expenses | 264↑12.7% | 234↑9441.1% | 2↑118.5% | 1 | |
| Operating Results | |||||
| Operating Income | 77↑202.8% | -75↓652.0% | -10↓788.3% | -1 | |
| Depreciation & Amortization | 78↑67.7% | 47 | 0.00↓100.0% | 1 | |
| EBITDA | 59↑90.0% | 31↑755.9% | -5↓143.8% | 11 | |
| EBIT | -19↓23.5% | -16↓230.6% | -5↓143.8% | 11 | |
| Interest & Other Income | |||||
| Net Interest Income | -60↓46.8% | -41↓749.4% | -5↓51053.9% | 0.01 | |
| Interest Income | 0.00 | 0.00↓100.0% | 4↑39897.9% | 0.01 | |
| Interest Expense | 60↑46.8% | 41↑375.9% | 9 | 0.00 | |
| Non-Operating Income | 2↑102.6% | -59↓688.4% | -8↑37.0% | -12 | |
| Other Income / Expenses | -156↓84.4% | -85↓275.8% | -23↓288.6% | 12 | |
| Income Before Tax | -79↑50.5% | -160↓539.0% | -25↓330.9% | 11 | |
| Income Tax Expense | 3↑118.1% | -15 | 0.00 | 0.00 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | -82↑43.5% | -145↓478.9% | -25↓330.9% | 11 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -82↑43.5% | -145↓988.8% | -13↓222.8% | 11 | |
| Bottom-Line Net Income | -82↑43.5% | -145↓478.9% | -25↓330.9% | 11 | |
| EPS (Basic) | -1.14↑76.4% | -4.83↓544.0% | -0.75↓327.3% | 0.33 | |
| EPS (Diluted) | -1.14↑76.4% | -4.83↓544.0% | -0.75↓327.3% | 0.33 | |
| Weighted Average Shares | 72↑139.2% | 30↓9.7% | 33↑0.0% | 33 | |
| Weighted Average Diluted Shares | 72↑139.2% | 30↓9.7% | 33↑0.0% | 33 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.