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PH_SMPH 2024-06-30 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
Revenue33 968.77Row: stockanalysis.com quarterly; unit calibration k=1 (n=18) · dashboard=33,968.773 mln — stockanalysis.com quarterly; unit calibration k=1 (n=18)
Operating profit16 355.85Row: stockanalysis.com quarterly; unit calibration k=1 (n=18) · dashboard=16,355.854 mln — stockanalysis.com quarterly; unit calibration k=1 (n=18)
D&A3 704.36Row: derived: same-row components · dashboard=3,704.365 mln — derived: same-row components
EBITDA20 060.22
Net profit11 603.76
Cash33 777.58
Debt short112 152.04Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=112,152.044 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long271 172.18Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=271,172.184 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt349 546.64Components: short debt 112 152.04 + long debt 271 172.18 + other financial liab. 0 + NCI 0 − cash 33 777.58 = net debt 349 546.64.Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=349,546.643 mln — same-date sibling row (instant BS value; cross-period fill)
Operating CF16 864.21
Investing CF-14 993.15
Assets976 975.86
Equity410 771.47

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 566,204; known debt components fit within that envelope.
Net debt formulanet_debt 349,547 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 349,547.
EBITDA = OP + D&AEBITDA (20,060) ≈ OP (16,356) + D&A (3,704) = 20,060.
Net profit vs operating profitNet profit (11,604) sits within a plausible band vs operating profit (16,356).
Cash ≤ total assetsCash (33,778) ≤ total assets (976,976).

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