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RU_KMAZ 2025-06-30 H1 — 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
Revenue153 940
Operating profit-18 149
D&A6 673Row: derived: same-row components · dashboard=6,673.000 mln — derived: same-row components
EBITDA-11 476
Net profit-30 907
Cash58 760
Debt short71 639Row: restored from the last commit, where this cell was filled and a re-seed left it empty · dashboard=71,639.000 mln — restored from the last commit, where this cell was filled and a re-seed left it empty
Debt long151 855Row: restored from the last commit, where this cell was filled and a re-seed left it empty · dashboard=151,855.000 mln — restored from the last commit, where this cell was filled and a re-seed left it empty
Net debt164 734Components: short debt 71 639 + long debt 151 855 + other financial liab. 0 + NCI 0 − cash 58 760 = net debt 164 734.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=164,734.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF3 462
Investing CF-7 512
Assets565 677
Equity90 266

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)71 639
Long-term debt (incl. LT leases)151 855
− Cash & equivalents58 760
Net debt164 734

EBITDA → net profit bridge

EBITDA-11 476-7.5% of revenue
− D&A6 673
= Operating profit (EBIT)-18 149 -11.8% of revenue
− Net finance costs, tax and other — derived12 758
= Net profit-30 907-20.1% 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 (565,677) ≈ TL (475,411) + TE (90,266); residual +0 within 1%.
Net debt formulanet_debt 164,734 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 164,734.
EBITDA = OP + D&AEBITDA (-11,476) ≈ OP (-18,149) + D&A (6,673) = -11,476.
Net profit vs operating profitNet profit (-30,907) sits within a plausible band vs operating profit (-18,149).
Cash ≤ total assetsCash (58,760) ≤ total assets (565,677).

Statement pages (discovery)

FormPages
P&L5, 6, 7
BS1, 2, 3
CF7, 8, 9

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