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RU_AFLT 2025-09-30 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
Revenue261 702
Operating profit61 207
D&A28 220Row: derived: same-row components · dashboard=28,220.000 mln — derived: same-row components
EBITDA89 427Row: EI1 curated EmitentFinancialData.Ebitda (company-reported quarterly EBITDA; replaces auto-parsed EBITDAR / residual split). · dashboard=89,427.000 mln — EI1 curated EmitentFinancialData.Ebitda (company-reported quarterly EBITDA; replaces auto-parsed EBITDAR / residual split).
Net profit32 891
Cash53 926
Debt short118 988Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=118,988.000 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln
Debt long504 412Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=504,412.000 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln
Net debt569 474Components: short debt 118 988 + long debt 504 412 + other financial liab. 0 + NCI 0 − cash 53 926 = net debt 569 474.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=569,474.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF22 927
Investing CF-55 241
Assets1 141 684
Equity46 151

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)118 988
Long-term debt (incl. LT leases)504 412
− Cash & equivalents53 926
Net debt569 474

Net debt / LTM EBITDA: 2.4x

EBITDA → net profit bridge

EBITDA89 42734.2% of revenue
− D&A28 220
= Operating profit (EBIT)61 207 23.4% of revenue
+ Finance income5 567
− Finance costs20 899
+ Other (FX and misc.) — derived618
= Pre-tax profit46 49317.8% of revenue
− Income tax13 602
= Net profit32 89112.6% 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 (1,141,684) ≈ TL (1,095,533) + TE (46,151); residual +0 within 1%.
Net debt formulanet_debt 569,474 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 569,474.
EBITDA = OP + D&AEBITDA (89,427) ≈ OP (61,207) + D&A (28,220) = 89,427.
Net profit vs operating profitNet profit (32,891) sits within a plausible band vs operating profit (61,207).
Cash ≤ total assetsCash (53,926) ≤ total assets (1,141,684).

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