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RU_HEAD 2025-06-30 Q2 — report review

Status: —; Currency: RUB; Amounts unit: —; 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
Revenue10 149Row: EI1 curated EmitentFinancialData (leading-edge quarter not yet in the auto-parsed _log_ths MSFO). · dashboard=10,149.000 mln — EI1 curated EmitentFinancialData (leading-edge quarter not yet in the auto-parsed _log_ths MSFO).
Operating profit4 374.99
D&A959.01
EBITDA5 334Row: EI1 curated EmitentFinancialData.Ebitda. · dashboard=5,334.000 mln — EI1 curated EmitentFinancialData.Ebitda.
Net profit4 183.9
Cash12 806.29
Debt short514.67Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=514.666 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln
Debt long2 134.65Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=2,134.654 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln
Net debt-10 156.97Components: short debt 514.67 + long debt 2 134.65 + other financial liab. 0 + NCI 0 − cash 12 806.29 = net debt -10 156.97.Row: EI1 curated EmitentFinancialData.NetDebt. · dashboard=-10,156.970 mln — EI1 curated EmitentFinancialData.NetDebt.
Operating CF4 555.72
Investing CF156.77
Assets214 643.59
Equity13 443.89

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)515
Long-term debt (incl. LT leases)2 135
− Cash & equivalents12 806
Net debt-10 157

Net debt / LTM EBITDA: -0.5x

EBITDA → net profit bridge

EBITDA5 33452.6% of revenue
− D&A959
= Operating profit (EBIT)4 375 43.1% of revenue
+ Finance income523
− Finance costs116
− Other (FX and misc.) — derived77
= Pre-tax profit4 70546.4% of revenue
− Income tax521
= Net profit4 18441.2% 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 (214,644) ≈ TL (201,200) + TE (13,444); residual +0 within 1%.
Net debt formulanet_debt -10,157 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -10,157.
EBITDA = OP + D&AEBITDA (5,334) ≈ OP (4,375) + D&A (959) = 5,334.
Net profit vs operating profitNet profit (4,184) sits within a plausible band vs operating profit (4,375).
Cash ≤ total assetsCash (12,806) ≤ total assets (214,644).

Statement pages (discovery)

FormPages
P&L
BS2, 3, 4
CF2, 3, 4

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