FirstRand Namibia Limited (NMSE:FNB)

FirstRand Namibia Balance Sheet

Financials in millions NAD. Fiscal year is July - June.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Cash & Equivalents	2,200	2,573	2,604	1,273	1,934	922.81
Investment Securities	11,822	8,278	7,856	9,386	7,163	6,705
Trading Asset Securities	1,830	2,163	1,155	938.95	388.98	817.11
Total Investments	13,652	10,441	9,011	10,325	7,552	7,522
Gross Loans	43,414	40,846	39,443	36,779	33,296	31,550
Allowance for Loan Losses	-1,480	-1,597	-1,672	-1,329	-1,375	-1,365
Other Adjustments to Gross Loans	-	-26.41	-26.25	-	-	-
Net Loans	41,934	39,222	37,745	35,450	31,921	30,185
Property, Plant & Equipment	1,018	883.06	866.3	912.66	897.83	926.58
Other Intangible Assets	28.12	32.43	50.61	70.97	79.22	96
Other Receivables	1,645	2,416	9,741	9,580	9,400	3,206
Restricted Cash	541.2	506.91	559.92	536.73	461.65	376.53
Other Current Assets	10.66	140.8	152.74	109.37	87.92	73.19
Long-Term Deferred Tax Assets	28.86	26.82	22.86	25.24	21.99	30.12
Other Real Estate Owned & Foreclosed	-	31.87	34.53	45.78	66.6	73.84
Total Assets	61,519	56,274	60,788	58,331	52,442	43,442

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Accounts Payable	-	422.42	208.44	417.01	368.62	404.7
Accrued Expenses	241.87	320.01	280.84	276.44	259.51	244.24
Interest Bearing Deposits	45,485	40,945	38,795	36,677	36,718	35,120
Total Deposits	45,485	40,945	38,795	36,677	36,718	35,120
Short-Term Borrowings	1,874	984.52	430.72	404.1	227.45	317.19
Current Portion of Long-Term Debt	239.43	254.95	7,549	7,503	7,214	132.66
Current Portion of Leases	-	5.84	5.19	-	-	-
Current Income Taxes Payable	106.84	82.2	347	50.07	56.96	109.42
Other Current Liabilities	900.83	502.28	546.81	366.5	524.63	145.63
Long-Term Debt	4,822	5,163	5,878	6,082	412.76	946.99
Long-Term Leases	-	36.96	28.79	39.3	44.07	51.91
Pension & Post-Retirement Benefits	-	46.42	43.3	37.36	43.68	40.68
Long-Term Deferred Tax Liabilities	233.76	233.97	304.14	303.41	124.97	76.77
Other Long-Term Liabilities	158.04	129.97	138.94	191.59	157.81	188.46
Total Liabilities	54,062	49,127	54,556	52,347	46,170	37,796

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Common Stock	279.36	1.34	1.34	1.34	1.32	1.31
Additional Paid-In Capital	-	278.02	278.02	278.02	95.39	5.04
Retained Earnings	7,175	6,865	5,948	5,694	6,129	5,574
Comprehensive Income & Other	2.92	2.92	4.6	10.91	4.89	6.33
Total Common Equity	7,457	7,147	6,232	5,984	6,231	5,586
Minority Interest	-	-	-	-	41.57	59.49
Shareholders' Equity	7,457	7,147	6,232	5,984	6,272	5,646
Total Liabilities & Equity	61,519	56,274	60,788	58,331	52,442	43,442

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Total Debt	6,936	6,445	13,892	14,028	7,898	1,449
Net Cash (Debt)	-2,905	-1,709	-10,133	-11,816	-5,534	312.9
Net Cash Growth	-	-	-	-	-	676.86%
Net Cash Per Share	-10.88	-6.40	-37.94	-44.60	-21.12	1.20
Filing Date Shares Outstanding	267.09	264.27	264.46	264.94	264.98	262.05
Total Common Shares Outstanding	267.09	264.27	264.46	264.94	264.98	262.05
Book Value Per Share	27.92	27.05	23.56	22.59	23.51	21.32
Tangible Book Value	7,429	7,115	6,181	5,913	6,151	5,490
Tangible Book Value Per Share	27.81	26.92	23.37	22.32	23.21	20.95

Data Source: S&P Global Market Intelligence Last updated: Dec 31, 2025

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Aug 12, 2026

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