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PH_AC 2024-12-31 FY — report review

Status: OK; Currency: PHP; 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

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
Revenue325 743.96Row: revenue (mln PHP, batch apply) · dashboard=325,743.960 mln — [DeepSeek] revenue (mln PHP, batch apply)
Operating profit35 967.82Row: operating_profit (mln PHP, batch apply) · dashboard=35,967.822 mln — [DeepSeek] operating_profit (mln PHP, batch apply)
D&A17 191.97Row: da (mln PHP, batch apply) · dashboard=17,191.968 mln — [DeepSeek] da (mln PHP, batch apply)
EBITDA53 159.79Row: computed as operating_profit + da · dashboard=53,159.790 mln — computed as operating_profit + da
Net profit61 462.04Row: net_profit (mln PHP, batch apply) · dashboard=61,462.045 mln — [DeepSeek] net_profit (mln PHP, batch apply)
Cash75 501.74Row: cash (mln PHP, batch apply) · dashboard=75,501.736 mln — [DeepSeek] cash (mln PHP, batch apply)
Debt short0Row: unsplit total placed in debt_long; short=0 · dashboard=0.000 mln — [debt_backfill] unsplit total placed in debt_long; short=0
Debt long692 205.52Row: interpolated between 2024-09-30 (672482) and 2025-03-31 (711501) (estimate) · dashboard=692,205.515 mln — [debt_backfill] interpolated between 2024-09-30 (672482) and 2025-03-31 (711501) (estimate)
Net debt616 703.78Components: short debt 0 + long debt 692 205.52 + other financial liab. 0 + NCI 0 − cash 75 501.74 = net debt 616 703.78.Row: debt_long + nci - cash (mln) · dashboard=616,703.779 mln — [debt_backfill] debt_long + nci - cash (mln)
Operating CF7 369.14Row: operating_cash_flow (mln PHP, batch apply) · dashboard=7,369.135 mln — [DeepSeek] operating_cash_flow (mln PHP, batch apply)
Investing CF-64 339.08Row: investing_cash_flow (mln PHP, batch apply) · dashboard=-64,339.077 mln — [DeepSeek] investing_cash_flow (mln PHP, batch apply)
Assets1 749 325.72Row: total_assets (mln PHP, batch apply) · dashboard=1,749,325.722 mln — [DeepSeek] total_assets (mln PHP, batch apply)
Equity725 581.72Row: total_equity (mln PHP, batch apply) · dashboard=725,581.720 mln — [DeepSeek] total_equity (mln PHP, batch apply)

Consistency checks · Warnings

Balance sheet identity (A = L + E)TA (1,749,326) ≈ TL (1,023,744) + TE (725,582); residual +0 within 1%.
Net debt formulanet_debt 616,704 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 616,704.
EBITDA = OP + D&AEBITDA (53,160) ≈ OP (35,968) + D&A (17,192) = 53,160.
Net profit vs operating profitNet profit (61,462) > 1.5× operating profit (35,968) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported.
Cash ≤ total assetsCash (75,502) ≤ total assets (1,749,326).

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