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COMM_MPC 2023-09-30 Q3 — report review

Status: OK; Currency: USD; Amounts unit: millions; Forms:

Report published: 2023-10-31

Full financial report: Link

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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
Revenue40 917
Operating profit4 753
D&A845Row: derived: same-row components · dashboard=845.000 mln — derived: same-row components
EBITDA5 598
Net profit3 280
Cash8 452
Debt short1 272
Debt long26 463
Net debt19 283Components: short debt 1 272 + long debt 26 463 + other financial liab. 0 + NCI 0 − cash 8 452 = net debt 19 283.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=19,283.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF4 953
Investing CF-435
Assets89 969
Equity25 862

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 64,107; known debt components fit within that envelope.
Net debt formulanet_debt 19,283 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 19,283.
EBITDA = OP + D&AEBITDA (5,598) ≈ OP (4,753) + D&A (845) = 5,598.
Net profit vs operating profitNet profit (3,280) sits within a plausible band vs operating profit (4,753).
Cash ≤ total assetsCash (8,452) ≤ total assets (89,969).

Structured statements (SEC US-GAAP)

P&L (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
RevenueRevenueFromContractWithCustomerExcludingAssessedTax40 917
Costs and expensesCostsAndExpenses36 830
Selling, general and administrativeSellingGeneralAndAdministrativeExpense824
Operating income (loss)OperatingIncomeLoss4 753
Income tax expense (benefit)IncomeTaxExpenseBenefit1 004
Net income (loss)NetIncomeLoss3 280
Depreciation & amortizationDepreciationDepletionAndAmortization845
EBITDA (OP + D&A)OperatingIncomeLoss+DepreciationDepletionAndAmortization5 598

Balance sheet (US-GAAP, point in time)

Line itemXBRL tagValue (USD mln)
Total assetsAssets89 969
Cash and equivalentsCashAndCashEquivalentsAtCarryingValue8 452
Receivables (net)AccountsReceivableNetCurrent12 469
Inventory (net)InventoryNet10 143
PP&E (net)PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization34 690
GoodwillGoodwill8 244
Total liabilitiesLiabilities57 171
Long-term debtLongTermDebtAndCapitalLeaseObligations26 463
Stockholders' equityStockholdersEquity25 862
Current / short-term debt (sum of tags)DebtCurrent+…1 272

Cash flow (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
Operating cash flowNetCashProvidedByUsedInOperatingActivities4 953
Investing cash flowNetCashProvidedByUsedInInvestingActivities-435
Financing cash flowNetCashProvidedByUsedInFinancingActivities-3 411
Capex (PP&E purchases)PaymentsToAcquirePropertyPlantAndEquipment420
Share repurchasesPaymentsForRepurchaseOfCommonStock2 819

Source: data.sec.gov company facts. Quarterly cash-flow lines use the same incremental YTD logic as dashboard totals. Not all filers tag every line; tags are US-GAAP labels from the API.

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