Endeavour Silver Corp
0R2C.L
$12.43 -0.92%
Exchange: LSE | Sector: Basic Materials | Industry: Industrial Materials
Q2 2025
Published: Jul 3, 2025

Earnings Highlights

  • Revenue of $88.60M up 52.1% year-over-year
  • EPS of $-0.07 decreased by 25% from previous year
  • Gross margin of 8.7%
  • Net income of -20.46M
  • "Not available" - N/A
0R2C.L
Company 0R2C.L

Executive Summary

Endeavour Silver Corp delivered a strong topline uptick in QQ2 2025, with revenue of $88.6 million, up 52.1% year-over-year and 39.5% quarter-over-quarter. However, the quarter culminated in a net loss of $20.5 million and negative operating margins, reflecting a combination of higher operating costs, significant non-operating charges, and ongoing capex-driven growth initiatives. EBITDA remained modestly positive at $1.75 million, underscoring a fragile path to sustained profitability as the company accelerates investments in its asset base and growth projects. Cash flow from operations was solid at $21.6 million, yet free cash flow was negative at $32.6 million due to elevated capital expenditures and acquisition-related outlays, highlighting near-term liquidity and capital allocation considerations for investors.

The balance sheet shows a robust asset base with total assets of $995.9 million and total stockholders’ equity of $529.1 million, but liquidity metrics signaling near-term headwinds: current ratio of 0.93 and negative working capital. Net debt stands at $84.4 million, with total debt of $136.6 million. Management’s growth trajectory appears anchored by the Terronera project and ongoing development of Guanacevi and Bolanitos, with the balance sheet supporting continued mining operations and project activity, albeit with elevated capex and acquisition-related spending. The company’s current valuation metrics imply a high enterprise-value-to-EBITDA construct relative to earnings, warranting careful monitoring of cost controls, production efficiency, and project execution milestones.

Overall, Endeavour remains a small-to-mid-cap silver producer with meaningful upside tied to project advancement and silver price dynamics, yet faces profitability hurdles and a cash-flow profile that hinges on managing capex and working capital in the medium term.

Key Performance Indicators

Revenue
Increasing
88.60M
QoQ: 39.53% | YoY: 52.07%
Gross Profit
Decreasing
7.74M
8.74% margin
QoQ: -39.70% | YoY: -24.05%
Operating Income
Decreasing
-4.79M
QoQ: -218.73% | YoY: -387.21%
Net Income
Decreasing
-20.46M
QoQ: 37.84% | YoY: -46.03%
EPS
Decreasing
-0.07
QoQ: 44.54% | YoY: -24.96%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 135.76 -0.14 +154.0% View
Q2 2025 88.60 -0.07 +52.1% View
Q1 2025 63.50 -0.13 -0.4% View
Q4 2024 42.21 0.00 -17.8% View
Q3 2024 53.44 -0.07 +8.1% View