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AE_TAQA 2025-09-30 Q3 — report review

Status: — — incomplete — unset metrics listed below; Currency: AED; 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
Revenue14 417
Operating profit2 709Row: identity: EBITDA - D&A on this row [rgap] · dashboard=2,709.000 mln — identity: EBITDA - D&A on this row [rgap]
D&A2 318Row: ADX filing 2025-09-30, line "depreciation, depletion and amortisation" - calibrated on 0 periods where the card and the filing already agree · dashboard=2,318.000 mln — ADX filing 2025-09-30, line "depreciation, depletion and amortisation" - calibrated on 0 periods where the card and the filing already agree
EBITDA5 027
Net profit2 519
Cash7 475
Debt short
Debt long
Net debt49 047Row: ADX filing balance sheet, house convention: borrowings 56522.0 + lease liabilities 0.0 - cash 7475.0. Built from the filing rather than extended from the previous series, whose definition could not be reproduced from the statements. · dashboard=49,047.000 mln — ADX filing balance sheet, house convention: borrowings 56522.0 + lease liabilities 0.0 - cash 7475.0. Built from the filing rather than exte …
Operating CF4 366Row: ADX filing 2025-09-30, line "net cash generated from operating activities" (9M cumulative 16042.0 minus this card's Q1 + Q2) - calibrated on 6 periods where the card and the filing already agree · dashboard=4,366.000 mln — ADX filing 2025-09-30, line "net cash generated from operating activities" (9M cumulative 16042.0 minus this card's Q1 + Q2) - calibrated on …
Investing CF2 594Row: derived: FY - sum(other 3 quarters) · dashboard=2,594.000 mln — derived: FY - sum(other 3 quarters)
Assets220 018
Equity107 516

EBITDA → net profit bridge

EBITDA5 02734.9% of revenue
− D&A2 318
= Operating profit (EBIT)2 709 18.8% of revenue
− Net finance costs, tax and other — derived190
= Net profit2 51917.5% 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 (220,018) ≈ TL (112,502) + TE (107,516); residual +0 within 1%.
Net debt formulaStored net_debt (49,047) ≠ derived from components (-7,475); diff +56,522 (115.2%).
EBITDA = OP + D&AEBITDA (5,027) ≈ OP (2,709) + D&A (2,318) = 5,027.
Net profit vs operating profitNet profit (2,519) sits within a plausible band vs operating profit (2,709).
Cash ≤ total assetsCash (7,475) ≤ total assets (220,018).

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