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RU_NLMK 2023-03-31 Q1 — report review

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).

Full financial report: Report (PDF)

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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
Revenue289 400
Operating profit84 204
D&A3 469.45Row: derived: same-row components · dashboard=3,469.453 mln — derived: same-row components
EBITDA87 673.45Row: straight IFRS: operating_profit + D&A · dashboard=87,673.453 mln — straight IFRS: operating_profit + D&A
Net profit45 876Row: CFID SPLIT: net_profit was an even split that did not add up to the disclosed H1 (91752.0); recomputed as H1/2 - the issuer does not publish this quarter separately · dashboard=45,876.000 mln — CFID SPLIT: net_profit was an even split that did not add up to the disclosed H1 (91752.0); recomputed as H1/2 - the issuer does not publish …
Cash
Debt short
Debt long
Net debt30 482Row: EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data). · dashboard=30,482.000 mln — EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data).
Operating CF53 297
Investing CF-15 686
Assets
Equity

EBITDA → net profit bridge

EBITDA87 67330.3% of revenue
− D&A3 469
= Operating profit (EBIT)84 204 29.1% of revenue
− Net finance costs, tax and other — derived38 328
= Net profit45 87615.9% 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

EBITDA = OP + D&AEBITDA (87,673) ≈ OP (84,204) + D&A (3,469) = 87,673.
Net profit vs operating profitNet profit (45,876) sits within a plausible band vs operating profit (84,204).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used