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Mac Copper Limited (MTAL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2025	06-2024	12-2023	03-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	102,109	88,738	N/A	35	42
Marketable Securities	5,538	N/A	N/A	N/A	N/A
Receivables	14,904	8,509	N/A	65	53
Inventories	34,532	22,683	N/A	N/A	N/A
TOTAL	$157,445	$120,856	$N/A	$293	$296

Non-Current Assets
PPE Net	1,164,712	1,184,694	N/A	N/A	N/A
Investments And Advances	0	1,351	0	271,757	268,909
Other Non-Current Assets	27,671	21,706	0	1,598	986
TOTAL	$1,192,383	$1,207,751	$N/A	$273,356	$269,895

Total Assets	$1,349,828	$1,328,607	$N/A	$273,649	$270,191

Liabilities
Current Liabilities
Short Term Debt	42,255	51,637	N/A	N/A	786
Accounts payable and accrued liabilities	79,742	34,447	0	23	927
Accrued Expenses	N/A	N/A	N/A	2,078	N/A
Other current liabilities	130,195	48,392	N/A	9,280	16,519
TOTAL	$270,374	$143,272	$N/A	$23,101	$18,232

Non-Current Liabilities
Long Term Debt	325,321	362,225	N/A	N/A	N/A
Other Non-Current Liabilities	160,782	250,670	0	282,750	271,920
TOTAL	$599,651	$748,578	$N/A	$282,750	$271,920

Total Liabilities	$870,025	$891,850	$N/A	$305,851	$290,152

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	50,237	33,143	33,143
Common Shares	8	7	N/A	1	1
Retained earnings	-323,858	-267,654	N/A	-32,203	-20,931
Other shareholders' equity	1,212	1,212	0	0	945
TOTAL	$479,803	$436,757	$N/A	$-32,202	$-19,961

Total Liabilities And Equity	$1,349,828	$1,328,607	$0	$273,649	$270,191