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RU_NLMK 2024-06-30 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
Revenue517 789
Operating profit132 769
D&A23 521Row: derived: same-row components · dashboard=23,521.000 mln — derived: same-row components
EBITDA156 290Row: straight IFRS: operating_profit + D&A · dashboard=156,290.000 mln — straight IFRS: operating_profit + D&A
Net profit81 647
Cash166 937Row: implied: total debt (incl leases) - stored net debt (identity) · dashboard=166,937.000 mln — implied: total debt (incl leases) - stored net debt (identity)
Debt short26 113Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=26,113.000 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln
Debt long61 705Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=61,705.000 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln
Net debt-79 119Components: short debt 26 113 + long debt 61 705 + other financial liab. 0 + NCI 0 − cash 166 937 = net debt -79 119.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=-79,119.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF108 234
Investing CF-10 674
Assets1 027 581
Equity785 060

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)26 113
Long-term debt (incl. LT leases)61 705
− Cash & equivalents166 937
Net debt-79 119

Net debt / LTM EBITDA: -0.2x

EBITDA → net profit bridge

EBITDA156 29030.2% of revenue
− D&A23 521
= Operating profit (EBIT)132 769 25.6% of revenue
− Net finance costs, tax and other — derived51 122
= Net profit81 64715.8% 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 (1,027,581) ≈ TL (242,521) + TE (785,060); residual +0 within 1%.
Net debt formulanet_debt -79,119 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -79,119.
EBITDA = OP + D&AEBITDA (156,290) ≈ OP (132,769) + D&A (23,521) = 156,290.
Net profit vs operating profitNet profit (81,647) sits within a plausible band vs operating profit (132,769).
Cash ≤ total assetsCash (166,937) ≤ total assets (1,027,581).

Statement pages (discovery)

FormPages
P&L5, 6, 7
BS4, 5, 6
CF8, 9, 10

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