Warrior Met Coal — Aug 6, 2025 release
Fiscal 2025 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001691303-25-000034
Showing in the filing
Blue Creek longwall startup timing
“ahead of schedule early in the first quarter of 2026”
Period
Q1 FY2026
Measure
Company-defined measure
Source
Prose
All guidance in this release · 16
Blue Creek longwall startup timing for Q1 FY2026
“ahead of schedule early in the first quarter of 2026”
Regular quarterly cash dividend
“$0.08 per share”
Coal sales for FY2025
“8.8 - 9.5 million short tons”
Coal production for FY2025
“8.3 - 9.1 million short tons”
Cash cost of sales (free-on-board port) for FY2025
“$110 - $120 per short ton”
Capital expenditures for sustaining existing… for FY2025
“$90 - $100 million”
Capital expenditures for Blue Creek project for FY2025
“$225 - $250 million”
Mine development costs for Blue Creek project for FY2025
“$85 - $100 million”
Depreciation and depletion for FY2025
“$185 - $210 million”
Selling, general and administrative expenses for FY2025
“$65 - $75 million”
Interest expense for FY2025
“$10 - $15 million”
Interest income for FY2025
“$15 - $20 million”
Production and sales contains ... High Vol A… for FY2025
“approximately 1.0 million short tons”
Planned longwall moves for FY2025
“three planned longwall moves before year end (two in Q3 and one in Q4)”
Sustaining capital spending for FY2025
“approximately $90-$100 million”
Discretionary capital spending for Blue Cree… for FY2025
“$225-$250 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
The strong market interest in Blue Creek's high-quality steelmaking coal, combined with the mine's inherently low-cost structure, reinforces our confidence in the long-term value of this project and its role in driving sustainable shareholder returns. Importantly, we now anticipate the longwall startup to occur ahead of schedule early in the first quarter of 2026,” Scheller concluded. Operating Results Sales volumes in the second quarter of 2025 were 2.2 million short tons compared to 2.1 million short tons in the second quarter of 2024, representing a 6% increase, driven primarily by sales of Blue Creek steelmaking coal. The Company produced 2.3 million short tons of steelmaking coal in the second quarter of 2025, compared to 2.2 million short tons in the second quarter of 2024, representing a 6% increase, including 348 thousand short tons produced at Blue Creek. Inventory levels remained consistent at 1.2 million short tons as of June 30, 2025, compared to March 31, 2025. Additional Financial Results Total revenues were $297.5 million for the second quarter of 2025, which compares to total revenues of $396.5 million for the second quarter of 2024. The average net selling price of the Company's steelmaking coal decreased 30.1% from $186.09 per short ton in the second quarter of 2024 to $130.01 per short ton in the second quarter of 2025. The average gross selling price realization was approximately 80% of the Platts Premium Low Vol FOB Australian index price for the second quarter of 2025 primarily driven by a higher sales mix of high-vol
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.