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PH_AEV 2025-12-31 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

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)

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
Revenue313 222.15Row: revenue (mln PHP, batch apply) · dashboard=313,222.152 mln — [DeepSeek] revenue (mln PHP, batch apply)
Operating profit50 929.58Row: operating_profit (mln PHP, batch apply) · dashboard=50,929.583 mln — [DeepSeek] operating_profit (mln PHP, batch apply)
D&A17 615.58Row: da (mln PHP, batch apply) · dashboard=17,615.577 mln — [DeepSeek] da (mln PHP, batch apply)
EBITDA68 545.16Row: ebitda (mln PHP, batch apply) · dashboard=68,545.160 mln — [DeepSeek] ebitda (mln PHP, batch apply)
Net profit18 300Row: reported FY2025 NI attributable P18.3bn incl P7.2bn GNPower Mariveles impairment (verified 2026-03 press); prior 30,600 was the 9M value copied into FY · dashboard=18,300.000 mln · pages 7, 18 — reported FY2025 NI attributable P18.3bn incl P7.2bn GNPower Mariveles impairment (verified 2026-03 press); prior 30,600 was the 9M value copied into FY
Cash87 753.4Row: cash (mln PHP, batch apply) · dashboard=87,753.402 mln — [DeepSeek] cash (mln PHP, batch apply)
Debt short134 744.47Row: debt_short (mln PHP, batch apply) · dashboard=134,744.470 mln — [DeepSeek] debt_short (mln PHP, batch apply)
Debt long358 478.49Row: debt_long (mln PHP, batch apply) · dashboard=358,478.493 mln — [DeepSeek] debt_long (mln PHP, batch apply)
Net debt405 469.56Components: short debt 134 744.47 + long debt 358 478.49 + other financial liab. 0 + NCI 0 − cash 87 753.4 = net debt 405 469.56.Row: net_debt (mln PHP, batch apply) · dashboard=405,469.561 mln — [DeepSeek] net_debt (mln PHP, batch apply)
Operating CF58 547.54Row: operating_cash_flow (mln PHP, batch apply) · dashboard=58,547.538 mln — [DeepSeek] operating_cash_flow (mln PHP, batch apply)
Investing CF-99 341.89Row: investing_cash_flow (mln PHP, batch apply) · dashboard=-99,341.889 mln — [DeepSeek] investing_cash_flow (mln PHP, batch apply)
Assets1 012 611.33Row: total_assets (mln PHP, batch apply) · dashboard=1,012,611.326 mln — [DeepSeek] total_assets (mln PHP, batch apply)
Equity403 527.4Row: total_equity (mln PHP, batch apply) · dashboard=403,527.399 mln — [DeepSeek] total_equity (mln PHP, batch apply)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)134 744
Long-term debt (incl. LT leases)358 478
− Cash & equivalents87 753
Net debt405 470

Net debt / LTM EBITDA: 5.6x

EBITDA → net profit bridge

EBITDA68 54521.9% of revenue
− D&A17 616
= Operating profit (EBIT)50 930 16.3% of revenue
− Net finance costs, tax and other — derived32 630
= Net profit18 3005.8% 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 (1,012,611) ≈ TL (609,084) + TE (403,527); residual +0 within 1%.
Net debt formulanet_debt 405,470 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 405,470.
EBITDA = OP + D&AEBITDA (68,545) ≈ OP (50,930) + D&A (17,616) = 68,545.
Net profit vs operating profitNet profit (18,300) sits within a plausible band vs operating profit (50,930).
Cash ≤ total assetsCash (87,753) ≤ total assets (1,012,611).

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