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MX_KOF 2025-12-31 FY — report review

Status: PARTIAL — incomplete — unset metrics listed below; Currency: —; 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: Report (PDF)

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)

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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
Revenue75 302 000 000Row: Net revenues; 77,493; 75,302; 2.9% · dashboard=75,302,000,000.000 mln · pages 12 — [PL page 12] Net revenues | 77,493 | | 75,302 | | 2.9% | | 291,147 | | 279,030 | | 4.3%
Operating profit42 937 000 000Row: Operating income (5); 13,702; 17.6%; 12,092 · dashboard=42,937,000,000.000 mln · pages 12 — [PL page 12] Operating income (5) | 13,702 | 17.6% | 12,092 | 16.0% | 13.3% | 16.7% | 42,937 | 14.7% | 40,141 | 14.3% | 7.0%
D&A9 888 000 000Row: Depreci a tion, a mortiza tion & other opera ting non-ca s h cha rges; 2,790; 6.6%; 2,584 · dashboard=9,888,000,000.000 mln · pages 13 — [DA CF page 13] Depreci a tion, a mortiza tion & other opera ting non-ca s h cha rges | 2,790 | 6.6% | 2,584 | 6.2% | | | 9,888 | 5.8% | 9,938 | 6.0% |
EBITDA52 825 000 000
Net profit23 845Row: Net income attributable to equity holders of the company; 7,501; 9.6%; 7,286 · dashboard=23,845.000 mln · pages 12 — [PL page 12] Net income attributable to equity holders of the company | 7,501 | 9.6% | 7,286 | 9.6% | 3.0% | 5.8% | 23,845 | 8.2% | 23,729 | 8.5% | 0.5%
Cash28 067Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=28,067.000 mln — same-date sibling row (instant BS value; cross-period fill)
Debt short0Row: not found · dashboard=0.000 mln · pages 14 — [BS page 14] not found
Debt long0Row: not found · dashboard=0.000 mln · pages 14 — [BS page 14] not found
Net debt-28 067Components: short debt 0 + long debt 0 + other financial liab. 0 + NCI 0 − cash 28 067 = net debt -28 067.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=-28,067.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF
Investing CF
Assets307 986 000 000Row: Total Assets; 314,539; 307,986; Total Liabilities and Equity · dashboard=307,986,000,000.000 mln · pages 14 — [BS page 14] Total Assets | 314,539 | 307,986 | 2% | Total Liabilities and Equity | | 314,539 | 307,986 | 2%
Equity154 029Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=154,029.000 mln — same-date sibling row (instant BS value; cross-period fill)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)0
Long-term debt (incl. LT leases)0
− Cash & equivalents28 067
Net debt-28 067

Net debt / LTM EBITDA: -0.6x

EBITDA → net profit bridge

EBITDA52 825 000 00070.2% of revenue
− D&A9 888 000 000
= Operating profit (EBIT)42 937 000 000 57.0% of revenue
− Net finance costs, tax and other — derived42 936 976 155
= Net profit23 8450.0% 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 = TL + TE failed: TA=307,986,000,000, TL+TE=314,539, diff=+307,985,685,461 (100.0% of TA).
Net debt formulanet_debt -28,067 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -28,067.
EBITDA = OP + D&AEBITDA (52,825,000,000) ≈ OP (42,937,000,000) + D&A (9,888,000,000) = 52,825,000,000.
Net profit vs operating profitNet profit (23,845) sits within a plausible band vs operating profit (42,937,000,000).
Cash ≤ total assetsCash (28,067) ≤ total assets (307,986,000,000).

Statement pages (discovery)

FormPages
P&L11, 12, 13
BS13, 14, 15
CF13, 14, 15

Statement previews & reconstructed tables

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Formulas used