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AE_TAQA 2025-12-31 FY — 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

PDF: Open the filing PDF (primary document)

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
Revenue54 798Row: consolidated statement of profit or loss for the year ended 31 December 2025: 11 985 + 36 077 + 4 210 + 2 526 = 54 798, with 54 781 as the 2024 comparative, which is what this card already holds for 2024 · dashboard=54,798.000 mln — consolidated statement of profit or loss for the year ended 31 December 2025: 11 985 + 36 077 + 4 210 + 2 526 = 54 798, with 54 781 as the 2 …
Operating profit
D&A9 306Row: ADX filing 2025-12-31, line "depreciation, depletion and amortisation" - calibrated on 0 periods where the card and the filing already agree · dashboard=9,306.000 mln — ADX filing 2025-12-31, line "depreciation, depletion and amortisation" - calibrated on 0 periods where the card and the filing already agree
EBITDARow: withdrawn: built by adding the quarters of this year, one of which was absent, so the total was short by that quarter — withdrawn: built by adding the quarters of this year, one of which was absent, so the total was short by that quarter
Net profit5 989
Cash6 661
Debt short
Debt long
Net debt48 311Row: ADX filing balance sheet, house convention: borrowings 54972.0 + lease liabilities 0.0 - cash 6661.0. Built from the filing rather than extended from the previous series, whose definition could not be reproduced from the statements. · dashboard=48,311.000 mln — ADX filing balance sheet, house convention: borrowings 54972.0 + lease liabilities 0.0 - cash 6661.0. Built from the filing rather than exte …
Operating CF19 067Row: AE FIX: stored 9927.0 contradicted both the annual filing (19067.0, line "net cash generated from operating activities") and this card's own quarters (19067.0); https://apigateway.adx.ae/adx/cdn/1.0/content/download/4697550 · dashboard=19,067.000 mln — AE FIX: stored 9927.0 contradicted both the annual filing (19067.0, line "net cash generated from operating activities") and this card's own …
Investing CF-5 801
Assets219 915
Equity107 662

Consistency checks · Failed

Balance sheet identity (A = L + E)TA (219,915) ≈ TL (112,253) + TE (107,662); residual +0 within 1%.
Net debt formulaStored net_debt (48,311) ≠ derived from components (-6,661); diff +54,972 (113.8%).
Cash ≤ total assetsCash (6,661) ≤ total assets (219,915).

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