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RU_AKRN 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)

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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
Revenue53 682
Operating profit15 651
D&A3 892
EBITDA19 543
Net profit6 429
Cash20 333
Debt short74 574
Debt long67 044
Net debt121 285Components: short debt 74 574 + long debt 67 044 + other financial liab. 0 + NCI 0 − cash 20 333 = net debt 121 285.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=121,285.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF17 577
Investing CF-13 929
Assets417 750
Equity222 168

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)74 574
Long-term debt (incl. LT leases)67 044
− Cash & equivalents20 333
Net debt121 285

Net debt / LTM EBITDA: 1.3x

EBITDA → net profit bridge

EBITDA19 54336.4% of revenue
− D&A3 892
= Operating profit (EBIT)15 651 29.2% of revenue
− Net finance costs, tax and other — derived9 222
= Net profit6 42912.0% 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 · All checks passed

Balance sheet identity (A = L + E)TA (417,750) ≈ TL (195,582) + TE (222,168); residual +0 within 1%.
Net debt formulanet_debt 121,285 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 121,285.
EBITDA = OP + D&AEBITDA (19,543) ≈ OP (15,651) + D&A (3,892) = 19,543.
Net profit vs operating profitNet profit (6,429) sits within a plausible band vs operating profit (15,651).
Cash ≤ total assetsCash (20,333) ≤ total assets (417,750).

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