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RU_KBSB 2024-12-31 FY — report review

Status: OK — 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).

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
Revenue75 008.13
Operating profit1 548.52
D&A97.1Row: derived FY D&A = H1 + H2 (annual report row lacked it) · dashboard=97.098 mln — derived FY D&A = H1 + H2 (annual report row lacked it)
EBITDA1 645.62Row: straight IFRS: operating_profit + D&A · dashboard=1,645.620 mln — straight IFRS: operating_profit + D&A
Net profit2 524.51
Cash
Debt short
Debt long
Net debt-4 717.65Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=-4,717.645 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF3 157.03
Investing CF-696.18
Assets18 335.59
Equity7 647.96

EBITDA → net profit bridge

EBITDA1 6462.2% of revenue
− D&A97
= Operating profit (EBIT)1 549 2.1% of revenue
− Net finance costs, tax and other — derived-976
= Net profit2 5253.4% 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 · Warnings

Balance sheet identity (A = L + E)TA (18,336) ≈ TL (10,688) + TE (7,648); residual +0 within 1%.
EBITDA = OP + D&AEBITDA (1,646) ≈ OP (1,549) + D&A (97) = 1,646.
Net profit vs operating profitNet profit (2,525) > 1.5× operating profit (1,549) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported.

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