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PH_SMPH 2025-03-31 Q1 — report review

Status: PARTIAL; 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
Revenue33 434.04Row: revenue (mln PHP, batch apply) · dashboard=33,434.044 mln — [DeepSeek] revenue (mln PHP, batch apply)
Operating profit14 380.11Row: operating_profit (mln PHP, batch apply) · dashboard=14,380.106 mln — [DeepSeek] operating_profit (mln PHP, batch apply)
D&A3 765.98Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=3,765.981 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
EBITDA18 146.09Row: operating_profit + reported D&A (vendor EBITDA carried non-operating income) · dashboard=18,146.087 mln — operating_profit + reported D&A (vendor EBITDA carried non-operating income)
Net profit11 864.48Row: net_profit (mln PHP, batch apply) · dashboard=11,864.479 mln — [DeepSeek] net_profit (mln PHP, batch apply)
Cash42 320Row: cash (mln PHP, batch apply) · dashboard=42,320.000 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 long401 093Row: total debt from MD&A note (reported) · dashboard=401,093.000 mln — [debt_backfill] total debt from MD&A note (reported)
Net debt358 773Components: short debt 0 + long debt 401 093 + other financial liab. 0 + NCI 0 − cash 42 320 = net debt 358 773.Row: debt_long + nci - cash (mln) · dashboard=358,773.000 mln — [debt_backfill] debt_long + nci - cash (mln)
Operating CF17 753.24Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=17,753.235 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Investing CF-16 295.58Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=-16,295.583 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Assets1 047 047.86Row: total_assets (mln PHP, batch apply) · dashboard=1,047,047.858 mln — [DeepSeek] total_assets (mln PHP, batch apply)
Equity447 627.08Row: total_equity (mln PHP, batch apply) · dashboard=447,627.077 mln — [DeepSeek] total_equity (mln PHP, batch apply)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)0
Long-term debt (incl. LT leases)401 093
− Cash & equivalents42 320
Net debt358 773

Net debt / LTM EBITDA: 4.7x

EBITDA → net profit bridge

EBITDA18 14654.3% of revenue
− D&A3 766
= Operating profit (EBIT)14 380 43.0% of revenue
+ Finance income661
− Finance costs2 959
+ Other (FX and misc.) — derived2 299
= Pre-tax profit14 38043.0% of revenue
− Income tax2 516
= Net profit11 86435.5% of revenue

Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (1,047,048) ≈ TL (599,421) + TE (447,627); residual +0 within 1%.
Net debt formulanet_debt 358,773 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 358,773.
EBITDA = OP + D&AEBITDA (18,146) ≈ OP (14,380) + D&A (3,766) = 18,146.
Net profit vs operating profitNet profit (11,864) sits within a plausible band vs operating profit (14,380).
Cash ≤ total assetsCash (42,320) ≤ total assets (1,047,048).

Statement pages (discovery)

FormPages
P&L34, 35, 36
BS31, 32, 33
CF37, 38, 39

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