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PH_SM 2025-06-30 Q2 — 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
Revenue167 185.39
Operating profit39 501.39
D&A6 802.38Row: derived: same-row components · dashboard=6,802.378 mln — derived: same-row components
EBITDA46 303.77Row: computed as operating_profit + da · dashboard=46,303.771 mln — computed as operating_profit + da
Net profit31 182.11Row: derived from official cumulative series (H1-Q1); stored standalone 22510.3 was on a different basis (quarters did not sum to FY) · dashboard=31,182.114 mln — derived from official cumulative series (H1-Q1); stored standalone 22510.3 was on a different basis (quarters did not sum to FY)
Cash87 093.36
Debt short0Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=0.000 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long495 569.86Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=495,569.864 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt408 476.5Components: short debt 0 + long debt 495 569.86 + other financial liab. 0 + NCI 0 − cash 87 093.36 = net debt 408 476.5.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=408,476.503 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF25 461.51
Investing CF-12 638.93
Assets1 726 004.17
Equity898 124.71

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 827,879; known debt components fit within that envelope.
Net debt formulanet_debt 408,477 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 408,477.
EBITDA = OP + D&AEBITDA (46,304) ≈ OP (39,501) + D&A (6,802) = 46,304.
Net profit vs operating profitNet profit (31,182) sits within a plausible band vs operating profit (39,501).
Cash ≤ total assetsCash (87,093) ≤ total assets (1,726,004).

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