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PH_SM 2025-12-31 Q — report review

Status: OK — incomplete — unset metrics listed below; Currency: —; Amounts unit: millions; Forms:

Full financial report: Link

PDF (local): data/raw_pdfs/PH_SM/2025-12-31_Q_quarterly-report.pdf

To recalculate statement detection and previews from the PDF, use this link or add ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 to the URL. Add &heavy=1 on that link when you also need full inline PDF previews and reconstructed tables (slow, large page).

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
Revenue308 670 116[PL OCR v8 pages 3,4,5,6,7,8,9,10,14,15,16,17,18,19] Merchandise sales value=308670116.0
Operating profit[PL OCR v8 pages 3,4,5,6,7,8,9,10,14,15,16,17,18,19] OPERATING INCOME value=38.497
D&A20 419 989[DA CF page 12] Depreciation and amortization (Notes 12, 13, 14 and 22) | 20,419,989 | 19,438,080
EBITDA
Net profit29 004 809[PL OCR v8 pages 3,4,5,6,7,8,9,10,14,15,16,17,18,19] NET INCOME value=29004809.0
Cash112 528.05[BS page 6] Cash and cash equivalents (Notes 5, 20 and 23) | =85,775,991 | =112,528,047
Debt short0[BS page 6] not found
Debt long0[BS page 6] not found
Net debt-112 528.05Components: short debt 0 + long debt 0 − cash 112 528.05 = net debt -112 528.05.debt_short + debt_long + other_financial_liabilities − cash (from row components)
Operating CF63 707 112[CF page 12] Net cash provided by operating activities | 63,707,112 | 64,327,560
Investing CF63 707 112[CF page 12] Net cash provided by operating activities | 63,707,112 | 64,327,560
Assets
Equity

Statement pages (discovery)

FormPages
P&L9, 10, 11
BS10, 11, 12
CF11, 12

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