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AE_FERTIGLB 2026-06-30 Q2 — report review

Status: — — incomplete — unset metrics listed below; Currency: USD; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: Link

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue1 085.9Row: ADX filing 2026-06-30, line "revenues" - calibrated on 6 periods where the card and the filing already agree · dashboard=1,085.900 mln — ADX filing 2026-06-30, line "revenues" - calibrated on 6 periods where the card and the filing already agree
Operating profit261.2Row: ADX filing 2026-06-30, line "operating profit" - calibrated on 6 periods where the card and the filing already agree · dashboard=261.200 mln — ADX filing 2026-06-30, line "operating profit" - calibrated on 6 periods where the card and the filing already agree
D&A76.5Row: filled from stockanalysis.com semi-annual (fill-missing) · dashboard=76.500 mln — filled from stockanalysis.com semi-annual (fill-missing)
EBITDA337.7Row: watchdog: ebitda = operating_profit + D&A (identity) · dashboard=337.700 mln — watchdog: ebitda = operating_profit + D&A (identity)
Net profit114.5Row: ADX filing 2026-06-30, line "owners of the company" - calibrated on 6 periods where the card and the filing already agree · dashboard=114.500 mln — ADX filing 2026-06-30, line "owners of the company" - calibrated on 6 periods where the card and the filing already agree
Cash1 373.2Row: ADX filing: balance sheet column 2026-06-30; https://apigateway.adx.ae/adx/cdn/1.0/content/download/5221366 · dashboard=1,373.200 mln — ADX filing: balance sheet column 2026-06-30 | https://apigateway.adx.ae/adx/cdn/1.0/content/download/5221366
Debt short
Debt long
Net debt621.2Row: ADX filing balance sheet: borrowings 1994.4 + lease liabilities 0.0 - cash 1373.2; convention verified against this card's curated quarters · dashboard=621.200 mln — ADX filing balance sheet: borrowings 1994.4 + lease liabilities 0.0 - cash 1373.2; convention verified against this card's curated quarters
Operating CF349.8Row: filled from stockanalysis.com semi-annual (fill-missing) · dashboard=349.800 mln — filled from stockanalysis.com semi-annual (fill-missing)
Investing CF-40.4Row: filled from stockanalysis.com semi-annual (fill-missing) · dashboard=-40.400 mln — filled from stockanalysis.com semi-annual (fill-missing)
Assets5 641.8Row: ADX filing: balance sheet column 2026-06-30; https://apigateway.adx.ae/adx/cdn/1.0/content/download/5221366 · dashboard=5,641.800 mln — ADX filing: balance sheet column 2026-06-30 | https://apigateway.adx.ae/adx/cdn/1.0/content/download/5221366
Equity2 163.4Row: ADX filing: balance sheet column 2026-06-30; https://apigateway.adx.ae/adx/cdn/1.0/content/download/5221366 · dashboard=2,163.400 mln — ADX filing: balance sheet column 2026-06-30 | https://apigateway.adx.ae/adx/cdn/1.0/content/download/5221366

EBITDA → net profit bridge

EBITDA33831.1% of revenue
− D&A76
= Operating profit (EBIT)261 24.1% of revenue
− Net finance costs, tax and other — derived147
= Net profit11410.5% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · Failed

Balance sheet identity (A = L + E)TA (5,642) ≈ TL (3,478) + TE (2,163); residual +0 within 1%.
Net debt formulaStored net_debt (621) ≠ derived from components (-1,373); diff +1,994 (145.2%).
EBITDA = OP + D&AEBITDA (338) ≈ OP (261) + D&A (76) = 338.
Net profit vs operating profitNet profit (114) sits within a plausible band vs operating profit (261).
Cash ≤ total assetsCash (1,373) ≤ total assets (5,642).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used