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COMM_PBR 2025-12-31 FY — report review

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

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

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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
Revenue90 856.61
Operating profit26 592.89
D&A15 409.96Row: identity: EBITDA - operating profit on this row [rgap] · dashboard=15,409.956 mln — identity: EBITDA - operating profit on this row [rgap]
EBITDA42 002.85
Net profit20 197.4
Cash9 241.44
Debt short9 284
Debt long56 319Row: borrowings from SEC company-facts (2025-06-30) · dashboard=56,319.000 mln — [ifrs_facts] borrowings from SEC company-facts (2025-06-30)
Net debt56 361.56Components: short debt 9 284 + long debt 56 319 + other financial liab. 0 + NCI 0 − cash 9 241.44 = net debt 56 361.56.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=56,361.555 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF36 582.48
Investing CF
Assets223 401.08
Equity76 254.88

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)9 284
Long-term debt (incl. LT leases)56 319
− Cash & equivalents9 241
Net debt56 362

Net debt / LTM EBITDA: 1.1x

EBITDA → net profit bridge

EBITDA42 00346.2% of revenue
− D&A15 410
= Operating profit (EBIT)26 593 29.3% of revenue
− Net finance costs, tax and other — derived6 395
= Net profit20 19722.2% 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 · All checks passed

Balance sheet identity (A = L + E)TA (223,401) ≈ TL (147,146) + TE (76,255); residual +0 within 1%.
Net debt formulanet_debt 56,362 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 56,362.
EBITDA = OP + D&AEBITDA (42,003) ≈ OP (26,593) + D&A (15,410) = 42,003.
Net profit vs operating profitNet profit (20,197) sits within a plausible band vs operating profit (26,593).
Cash ≤ total assetsCash (9,241) ≤ total assets (223,401).

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