Status: OK — incomplete — unset metrics listed below; 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)
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 224 539 | Row: Q2 revenue was corrupted at the EI1/Finam source (2024 q2 rev=41,178 = the net-income value copied into the revenue field; 2025 q2 rev=55,401) — quarterly revenue did not sum to FY. Corrected to FY - Q1 - Q3 - Q4: 2024 Q2 = 203,629 (H1'24 rev ~377bn, matches Aeroflot reported), 2025 Q2 = 224,539 (H1'25 ~415bn). EBITDA/op/net-profit quarters were already consistent and are untouched. · dashboard=224,539.000 mln — ... |
| Operating profit | 29 164.5 | Row: IFRS-implied: FY 138638 - Q1 19102 - Q3 61207 - Q4 29164.5 (EI1 parser missed Q2 op in the H1-2025 report) · dashboard=29,164.500 mln — IFRS-implied: FY 138638 - Q1 19102 - Q3 61207 - Q4 29164.5 (EI1 parser missed Q2 op in the H1-2025 report) |
| D&A | 28 896 | — |
| EBITDA | 58 060.5 | Row: straight IFRS: operating_profit + D&A · dashboard=58,060.500 mln — straight IFRS: operating_profit + D&A |
| Net profit | 47 436 | — |
| Cash | 59 248 | — |
| Debt short | — | — |
| Debt long | — | — |
| Net debt | 459 704 | Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=459,704.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | 52 076 | — |
| Investing CF | -80 037 | — |
| Assets | 1 099 333 | — |
| Equity | 19 981 | — |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 1,079,352; known debt components fit within that envelope. |
| ✗ | Net debt formula | Stored net_debt (459,704) ≠ derived from components (-59,248); diff +518,952 (112.9%). |
| ✓ | EBITDA = OP + D&A | EBITDA (58,060) ≈ OP (29,164) + D&A (28,896) = 58,060. |
| ⚠ | Net profit vs operating profit | Net profit (47,436) > 1.5× operating profit (29,164) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported. |
| ✓ | Cash ≤ total assets | Cash (59,248) ≤ total assets (1,099,333). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | — |
Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).