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RU_FLOT 2025-03-31 Q1 — 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)

PDF: Open the filing PDF (primary document)

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
Revenue26 156.45
Operating profit-2 314.01
D&A12 181.01Row: derived as reported EBITDA - operating_profit · dashboard=12,181.007 mln — derived as reported EBITDA - operating_profit
EBITDA9 867
Net profit-36 915.74
Cash76 710.06
Debt short6 310.57Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=6,310.573 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln
Debt long42 262.32Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=42,262.319 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln
Net debt-28 137.17Components: short debt 6 310.57 + long debt 42 262.32 + other financial liab. 0 + NCI 0 − cash 76 710.06 = net debt -28 137.17.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=-28,137.169 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF1 693.18
Investing CF-29 016.99
Assets539 047.24
Equity402 152.49

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)6 311
Long-term debt (incl. LT leases)42 262
− Cash & equivalents76 710
Net debt-28 137

Net debt / LTM EBITDA: -0.8x

EBITDA → net profit bridge

EBITDA9 86737.7% of revenue
− D&A12 181
= Operating profit (EBIT)-2 314 -8.8% of revenue
+ Finance income3 794
− Finance costs1 592
− Other (FX and misc.) — derived35 841
= Pre-tax profit-35 952-137.5% of revenue
− Income tax964
= Net profit-36 916-141.1% 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 · Failed

Balance sheet identity (A = L + E)TA = TL + TE failed: TA=539,047, TL+TE=2,038,058, diff=-1,499,011 (278.1% of TA).
Net debt formulanet_debt -28,137 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -28,137.
EBITDA = OP + D&AEBITDA (9,867) ≈ OP (-2,314) + D&A (12,181) = 9,867.
Net profit vs operating profitNet profit (-36,916) sits within a plausible band vs operating profit (-2,314).
Cash ≤ total assetsCash (76,710) ≤ total assets (539,047).

Statement pages (discovery)

FormPages
P&L1, 2, 3
BS4, 5, 6
CF6, 7, 8

Statement previews & reconstructed tables

Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).

Formulas used