Status: PARTIAL — 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).
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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 | 60 791 | — |
| Operating profit | 2 455 | — |
| D&A | 8 654.3 | Row: estimated: FY D&A pro-rata by revenue (interim D&A not split in source) · dashboard=8,654.300 mln — estimated: FY D&A pro-rata by revenue (interim D&A not split in source) |
| EBITDA | 11 109.3 | Row: computed: operating_profit + estimated interim D&A · dashboard=11,109.300 mln — computed: operating_profit + estimated interim D&A |
| Net profit | 7 304 | — |
| Cash | 95 200 | Row: implied: total debt (incl leases) - stored net debt (identity) · dashboard=95,200.000 mln — implied: total debt (incl leases) - stored net debt (identity) |
| Debt short | 35 954 | Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=35,954.000 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln |
| Debt long | 76 777 | Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=76,777.000 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln |
| Net debt | 17 531 | Components: short debt 35 954 + long debt 76 777 + other financial liab. 0 + NCI 0 − cash 95 200 = net debt 17 531.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=17,531.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | 60 594 | — |
| Investing CF | -43 570 | — |
| Assets | — | — |
| Equity | 404 171 | — |
| Short-term debt (incl. ST leases) | 35 954 |
| Long-term debt (incl. LT leases) | 76 777 |
| − Cash & equivalents | 95 200 |
| Net debt | 17 531 |
|---|
Net debt / LTM EBITDA: 0.8x
| EBITDA | 11 109 | 18.3% of revenue |
| − D&A | 8 654 | |
| = Operating profit (EBIT) | 2 455 | ✓ 4.0% of revenue |
| − Net finance costs, tax and other — derived | -4 849 | |
| = Net profit | 7 304 | 12.0% of revenue |
|---|
The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.
| ✓ | Net debt formula | net_debt 17,531 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 17,531. |
| ✓ | EBITDA = OP + D&A | EBITDA (11,109) ≈ OP (2,455) + D&A (8,654) = 11,109. |
| ⚠ | Net profit vs operating profit | Net profit (7,304) > 1.5× operating profit (2,455) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported. |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | — |
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