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RU_AFLT 2025-06-30 Q2 — 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
Revenue224 539Row: 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 profit29 164.5Row: 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&A28 896Row: derived: same-row components · dashboard=28,896.000 mln — derived: same-row components
EBITDA58 060.5Row: straight IFRS: operating_profit + D&A · dashboard=58,060.500 mln — straight IFRS: operating_profit + D&A
Net profit47 436
Cash59 248
Debt short120 645Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=120,645.000 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln
Debt long458 434Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=458,434.000 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln
Net debt519 831Components: short debt 120 645 + long debt 458 434 + other financial liab. 0 + NCI 0 − cash 59 248 = net debt 519 831.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=519,831.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF52 076
Investing CF-80 037
Assets1 099 333
Equity19 981

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)120 645
Long-term debt (incl. LT leases)458 434
− Cash & equivalents59 248
Net debt519 831

Net debt / LTM EBITDA: 2.2x

EBITDA → net profit bridge

EBITDA58 06025.9% of revenue
− D&A28 896
= Operating profit (EBIT)29 164 13.0% of revenue
− Net finance costs, tax and other — derived-18 272
= Net profit47 43621.1% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · Warnings

Balance sheet identity (A = L + E)TA (1,099,333) ≈ TL (1,079,352) + TE (19,981); residual +0 within 1%.
Net debt formulanet_debt 519,831 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 519,831.
EBITDA = OP + D&AEBITDA (58,060) ≈ OP (29,164) + D&A (28,896) = 58,060.
Net profit vs operating profitNet 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 assetsCash (59,248) ≤ total assets (1,099,333).

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