Frontierby eninvs

Language: EN · RU

← Company

RU_AFLT 2023-09-30 Q3 — report review

Status: OK; Currency: RUB; 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: Report (PDF)

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
Revenue188 928
Operating profit73 491
D&A34 529Row: derived: same-row components · dashboard=34,529.000 mln — derived: same-row components
EBITDA108 020Row: straight IFRS: operating_profit + D&A · dashboard=108,020.000 mln — straight IFRS: operating_profit + D&A
Net profit-9 322
Cash117 309
Debt short175 850Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=175,850.000 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln
Debt long587 288Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=587,288.000 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln
Net debt645 829Components: short debt 175 850 + long debt 587 288 + other financial liab. 0 + NCI 0 − cash 117 309 = net debt 645 829.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=645,829.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF36 800
Investing CF6 214
Assets1 107 334
Equity-195 996

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)175 850
Long-term debt (incl. LT leases)587 288
− Cash & equivalents117 309
Net debt645 829

Net debt / LTM EBITDA: 2.8x

EBITDA → net profit bridge

EBITDA108 02057.2% of revenue
− D&A34 529
= Operating profit (EBIT)73 491 38.9% of revenue
+ Finance income4 246
− Finance costs84 962
− Other (FX and misc.) — derived221
= Pre-tax profit-7 446-3.9% of revenue
− Income tax1 876
= Net profit-9 322-4.9% 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 (1,107,334) ≈ TL (1,303,330) + TE (-195,996); residual +0 within 1%.
Net debt formulanet_debt 645,829 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 645,829.
EBITDA = OP + D&AEBITDA (108,020) ≈ OP (73,491) + D&A (34,529) = 108,020.
Net profit vs operating profitNet profit (-9,322) sits within a plausible band vs operating profit (73,491).
Cash ≤ total assetsCash (117,309) ≤ total assets (1,107,334).

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