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Financial statements

NOVONIX Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data NOVONIX Ltd 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

FY2020FY2022FY2022FY2023FY2024FY2025
Revenue2.853.896.18.055.855.62
Research and development1.622.095.15.754.855.67
Operating income151276
Pre-tax income-13.4-13.4-51.9-46.4-74.7-92.7
Income tax000-0.20.10.03
Income from continuing operations-51.9-46.2-74.8-92.7
Net income-13.4-13.4-51.9-46.2-74.8-92.7
EBITDA155281
EPS, basic-0.10-0.04-0.11-0.09-0.15-0.14
EPS, diluted-0.10-0.04-0.11-0.09-0.15-0.14

Balance sheet

FY2020FY2022FY2022FY2023FY2024FY2025
Cash and equivalents26.710314378.742.679.9
Receivables0.741.632.453.568.162.12
Inventory0.942.091.8721.382.18
Total current assets28.510816289.257.389.2
Property, plant and equipment6.6223.7104140149175
Lease right-of-use assets1.965.565.134.486.365.69
Goodwill121212121212
Total assets51.8152303263226283
Accounts payable2.473.276.535.768.5213.3
Short-term debt0.190.211.0229.931.762.1
Total current liabilities3.994.027.8937.346.283.6
Lease liabilities1.915.355.014.486.495.91
Total liabilities7.2313.951.879.488.5121
Total debt4.73764.664.493.8
Retained earnings-45.4-58.9-111-185-260-352
Total equity44.5138251184138162
Total liabilities and equity51.8152303263226283

Cash flow statement

FY2020FY2022FY2022FY2023FY2024FY2025
Net income-13.4-13.4-51.9-46.2-74.8-92.7
Depreciation and amortization0.931.264.214.744.574.57
Cash from operations-3.75-6.09-29.2-36.2-40.4-42.2
Capital expenditures-3.58-19.5-83.7-19.2-29.9-60.2
Cash from investing-3.69-19.7-107-11.7-18.2-32.9
Debt issued4.433.0233.20.75
Debt repaid-4.69-0.06-0.57-1.07-1.43-1.28
Stock issued31.71071510.3428.825.1
Cash from financing30.510418129.325.2110
Exchange rate effect-0.61-2.09-4.52-1.67-2.782.47
Free cash flow-7.33-25.6-113-55.4-70.3-102

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $2.69 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Operating margin4,916.0%Operating income / revenue.
EBITDA margin4,997.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-1,650.0%Pre-tax income / revenue.
Net margin-1,651.0%Net income / revenue.
FCF margin-1,822.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-751.3%Cash from operations / revenue.
Return on assets (ROA)-36.4%Net income / average total assets.
R&D / revenue101.0%Research and development expense / revenue.
Capex / revenue1,071.0%Capital expenditures / revenue.
D&A / revenue81.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-4.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 5y14.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating income growth, 1y83.1%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y80.6%EBITDA vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y25.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 5y40.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.07xCurrent assets / current liabilities.
Quick ratio0.98x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.96x(Cash + short-term investments) / current liabilities.
Debt / assets33.2%Total debt / total assets.
Liabilities / assets42.9%Total liabilities / total assets.
Net debt$14.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA0.05xNet debt / EBITDA (twelve months), when EBITDA is positive.
Working capital$5.6MCurrent assets - current liabilities.
Goodwill and intangibles / assets4.2%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.02xRevenue / average total assets.
Fixed asset turnover0.03xRevenue / average property, plant and equipment.
Receivables turnover1.09xRevenue / average receivables.
Days sales outstanding334 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.14Net 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-$0.14Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$564.9MShare price x shares outstanding.
Enterprise value$578.9MMarket cap + total debt - cash - short-term investments.
P/S101xMarket cap / revenue.
EV/Sales103xEnterprise value / revenue.
EV/EBIT2.10xEnterprise value / operating income, when both are positive.
EV/EBITDA2.06xEnterprise value / EBITDA, when both are positive.
FCF yield-18.1%Free cash flow / market cap.
Earnings yield-16.4%Net income / market cap (the inverse of P/E).
What was NOVONIX Ltd's revenue in fiscal 2025?

NOVONIX Ltd reported revenue of $5.6M for fiscal 2025, 4.1% lower than the year before.

Was NOVONIX Ltd profitable in fiscal 2025?

No. It reported a net loss of $92.7M.

How much free cash flow did NOVONIX Ltd generate in fiscal 2025?

Cash from operations of $42.2M minus capital expenditures of $60.2M left free cash flow of -$102.4M.

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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