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Financial statements

Namib Minerals financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Namib Minerals files with the SEC in its annual reports.

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

Income statement

FY2023FY2025FY2025
Revenue65.185.982.6
Cost of revenue36.738.737
Gross profit22.538.834.2
General and administrative8.9920.123.4
Interest expense2.421.521.95
Pre-tax income8.8814.5109
Income tax5.2510.97.33
Net income3.633.59101
EPS, basic0.070.071.96
EPS, diluted0.070.071.84

Balance sheet

FY2023FY2025FY2025
Cash and equivalents0.28-0.321.89
Receivables3.755.51
Inventory3.193.91
Total current assets8.9516.2
Property, plant and equipment3741
Total assets5162.8
Accounts payable31.537.9
Short-term debt1.143.18
Total current liabilities4653.6
Total liabilities82102
Total debt2.412.525.18
Shareholders' equity-30.970.5
Total equity-28.3-30.9-39.3
Total liabilities and equity5162.8

Cash flow statement

FY2023FY2025FY2025
Net income3.633.59101
Depreciation and amortization2.714.147.27
Cash from operations14.919.113.8
Capital expenditures-6.21-7.7-11.3
Cash from investing-5.63-10.1-12.4
Debt issued4.062.573
Debt repaid-5.21-3.2-3.21
Dividends paid-7.92-9.02
Cash from financing-9.07-9.650.8
Exchange rate effect-0.01-0.010.01
Net change in cash0.23-0.592.19
Free cash flow8.7211.42.53
Interest paid1.020.530.86
Income taxes paid0.947.7510.4

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $1.15 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin41.4%Gross profit / revenue.
Pre-tax margin131.4%Pre-tax income / revenue.
Net margin122.5%Net income / revenue.
FCF margin3.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin16.7%Cash from operations / revenue.
Effective tax rate6.8%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)511.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)177.8%Net income / average total assets.
Capex / revenue13.6%Capital expenditures / revenue.
D&A / revenue8.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-3.8%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y-11.7%Gross profit vs the same period a year earlier. Only from a positive base.
Net income growth, 1y2,720.0%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y2,529.0%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-27.9%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-77.9%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y23.0%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.30xCurrent assets / current liabilities.
Quick ratio0.14x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.04x(Cash + short-term investments) / current liabilities.
Debt / equity0.07xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets8.3%Total debt / total assets.
Liabilities / assets162.5%Total liabilities / total assets.
Net debt$3.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital-$37.4MCurrent assets - current liabilities.
Tangible book value$70.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.45xRevenue / average total assets.
Fixed asset turnover2.12xRevenue / average property, plant and equipment.
Inventory turnover10.4xCost of revenue / average inventory.
Days inventory35 days365 x average inventory / cost of revenue.
Receivables turnover17.8xRevenue / average receivables.
Days sales outstanding20 days365 x average receivables / revenue.
Days payables342 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-287 daysDays inventory + days sales outstanding - days payables.
FCF conversion2.5%Free cash flow / net income, when net income is positive.
Capex / operating cash flow81.6%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$1.84Net 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$1.96Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$64.0MShare price x shares outstanding.
Enterprise value$67.2MMarket cap + total debt - cash - short-term investments.
P/E0.63xMarket cap / net income. Only when net income is positive.
P/S0.77xMarket cap / revenue.
P/B0.91xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.91xMarket cap / tangible book value, when positive.
P/FCF25.3xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF4.64xMarket cap / cash from operations, when positive.
EV/Sales0.81xEnterprise value / revenue.
EV/FCF26.6xEnterprise value / free cash flow, when both are positive.
FCF yield4.0%Free cash flow / market cap.
Earnings yield158.2%Net income / market cap (the inverse of P/E).
What was Namib Minerals's revenue in fiscal 2025?

Namib Minerals reported revenue of $82.6M for fiscal 2025, 3.8% lower than the year before.

Was Namib Minerals profitable in fiscal 2025?

Yes. Net income was $101.2M, a net margin of 122.5%.

How much free cash flow did Namib Minerals generate in fiscal 2025?

Cash from operations of $13.8M minus capital expenditures of $11.3M left free cash flow of $2.5M.

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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