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RU_NLMK 2026-03-31 Q1 — report review

Status: — — incomplete — unset metrics listed below; 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)

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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
Revenue195 817Row: EI1 curated EmitentFinancialData (leading-edge quarter not yet in the auto-parsed _log_ths MSFO). · dashboard=195,817.000 mln — EI1 curated EmitentFinancialData (leading-edge quarter not yet in the auto-parsed _log_ths MSFO).
Operating profit-23 442.86Row: within-year arithmetic: H1 -4184.9 minus Q2 19258.0 [rgap] · dashboard=-23,442.858 mln — within-year arithmetic: H1 -4184.9 minus Q2 19258.0 [rgap]
D&A55 714.86Row: identity: EBITDA - operating profit on this row [rgap] · dashboard=55,714.858 mln — identity: EBITDA - operating profit on this row [rgap]
EBITDA32 272Row: EI1 curated EmitentFinancialData.Ebitda. · dashboard=32,272.000 mln — EI1 curated EmitentFinancialData.Ebitda.
Net profit-14 500.67Row: within-year arithmetic: H1 1091.3 minus Q2 15592.0 [rgap] · dashboard=-14,500.667 mln — within-year arithmetic: H1 1091.3 minus Q2 15592.0 [rgap]
Cash
Debt short
Debt long
Net debt-102 290Row: EI1 curated EmitentFinancialData.NetDebt. · dashboard=-102,290.000 mln — EI1 curated EmitentFinancialData.NetDebt.
Operating CF1 892.82Row: CFID SPLIT: operating_cash_flow was an even split that did not add up to the disclosed H1 (3785.6); recomputed as H1/2 - the issuer does not publish this quarter separately · dashboard=1,892.820 mln — CFID SPLIT: operating_cash_flow was an even split that did not add up to the disclosed H1 (3785.6); recomputed as H1/2 - the issuer does not …
Investing CF-2 622 791Row: CFID SPLIT: investing_cash_flow was an even split that did not add up to the disclosed H1 (-5245582.0); recomputed as H1/2 - the issuer does not publish this quarter separately · dashboard=-2,622,791.000 mln — CFID SPLIT: investing_cash_flow was an even split that did not add up to the disclosed H1 (-5245582.0); recomputed as H1/2 - the issuer does …
Assets
Equity

EBITDA → net profit bridge

EBITDA32 27216.5% of revenue
− D&A55 715
= Operating profit (EBIT)-23 443 -12.0% of revenue
− Net finance costs, tax and other — derived-8 942
= Net profit-14 501-7.4% 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 · All checks passed

EBITDA = OP + D&AEBITDA (32,272) ≈ OP (-23,443) + D&A (55,715) = 32,272.
Net profit vs operating profitNet profit (-14,501) sits within a plausible band vs operating profit (-23,443).

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