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Financial statements

Electra Battery Materials Corp financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Electra Battery Materials Corp files with the SEC in its annual reports.

In CAD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2022FY2023FY2024FY2025
Interest expense30.8
Pre-tax income-34.912.664.729.4-133
Income tax0000
Net income-34.912.6-64.7-29.4-133
EPS, basic-5.071.54-5.96-2.07-4.16
EPS, diluted-5.07-1.49-5.96-2.07-4.16

Balance sheet

FY2022FY2022FY2023FY2024FY2025
Cash and equivalents58.67.957.563.7239
Short-term investments1.770.430.6
Receivables1.081.310.67
Total current assets61.913.510.65.7140.5
Property, plant and equipment10.482.351.3
Lease right-of-use assets0.260.210.140.08
Total assets168188149151186
Accounts payable3.5418.98.833.585.82
Total current liabilities4.7154.156.17288.2
Lease liabilities0.220.130.080.03
Total liabilities67.66165.487.1139
Retained earnings-193-181-245-275-408
Total equity10012783.364.346.3
Total liabilities and equity168188149151186

Cash flow statement

FY2022FY2022FY2023FY2024FY2025
Net income-34.912.6-64.7-29.4-133
Cash from operations-16.9-15.8-23-17-15.9
Capital expenditures-1.99-47.6-13.7-0.52-4.49
Cash from investing-8.08-43.6-141.26-4.48
Debt issued4.71
Debt repaid0-480
Stock issued0.673.700
Cash from financing78.98.4836.511.955.7
Exchange rate effect0.520.240.160.01-0
Free cash flow-18.9-63.4-36.8-17.5-20.4

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-79.2%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y22.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-0.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.46xCurrent assets / current liabilities.
Quick ratio0.45x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.44x(Cash + short-term investments) / current liabilities.
Liabilities / assets75.1%Total liabilities / total assets.
Working capital-CA$47.7MCurrent assets - current liabilities.

Per share

MetricValueHow it is calculated
EPS, diluted-CA$4.16Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-CA$4.16Net income per basic share, as reported (split-adjusted).
Was Electra Battery Materials Corp profitable in fiscal 2025?

No. It reported a net loss of CA$133.5M.

How much free cash flow did Electra Battery Materials Corp generate in fiscal 2025?

Cash from operations of CA$15.9M minus capital expenditures of CA$4.5M left free cash flow of -CA$20.4M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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