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MX_CARSO 2025-06-30 H1 — report review

Status: OK — incomplete — unset metrics listed below; Currency: MXN; 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 (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_CARSO/2025-06-30_Q2_grupo-carso-report-q2-2025.pdf

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
Revenue91 226.92Row: revenue (mln MXN, batch apply) · dashboard=91,226.916 mln — [DeepSeek] revenue (mln MXN, batch apply)
Operating profit9 727.99Row: operating_profit (mln MXN, batch apply) · dashboard=9,727.985 mln — [DeepSeek] operating_profit (mln MXN, batch apply)
D&A0Row: derived: same-row components · dashboard=0.000 mln — derived: same-row components
EBITDA9 727.99Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=9,727.985 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Net profit4 309.86Row: net_profit (mln MXN, batch apply) · dashboard=4,309.856 mln — [DeepSeek] net_profit (mln MXN, batch apply)
Cash16 108.54Row: cash (mln MXN, batch apply) · dashboard=16,108.537 mln — [DeepSeek] cash (mln MXN, batch apply)
Debt short19 077.99Row: debt_short (mln MXN, batch apply) · dashboard=19,077.988 mln — [DeepSeek] debt_short (mln MXN, batch apply)
Debt long31 926.56Row: debt_long (mln MXN, batch apply) · dashboard=31,926.558 mln — [DeepSeek] debt_long (mln MXN, batch apply)
Net debt47 286.26Components: short debt 19 077.99 + long debt 31 926.56 + other financial liab. 12 390.25 + NCI 0 − cash 16 108.54 = net debt 47 286.26.Row: net_debt (mln MXN, batch apply) · dashboard=47,286.255 mln — [DeepSeek] net_debt (mln MXN, batch apply)
Operating CF6 007.5Row: operating_cash_flow (mln MXN, batch apply) · dashboard=6,007.497 mln — [DeepSeek] operating_cash_flow (mln MXN, batch apply)
Investing CFRow: investing_cash_flow (mln MXN, batch apply) — [DeepSeek] investing_cash_flow (mln MXN, batch apply)
Assets268 931.92Row: total_assets (mln MXN, batch apply) · dashboard=268,931.925 mln — [DeepSeek] total_assets (mln MXN, batch apply)
Equity161 023.57Row: total_equity (mln MXN, batch apply) · dashboard=161,023.566 mln — [DeepSeek] total_equity (mln MXN, batch apply)

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (268,932) ≈ TL (107,908) + TE (161,024); residual +0 within 1%.
Net debt formulanet_debt 47,286 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 47,286.
EBITDA = OP + D&AEBITDA (9,728) ≈ OP (9,728) + D&A (0) = 9,728.
Net profit vs operating profitNet profit (4,310) sits within a plausible band vs operating profit (9,728).
Cash ≤ total assetsCash (16,109) ≤ total assets (268,932).

Statement pages (discovery)

FormPages
P&L4, 5, 6
BS2, 3, 4
CF7, 8, 9

Statement previews & reconstructed tables

Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).

Formulas used