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RU_OZON 2026-06-30 Q2 — report review

Status: — — 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: Link

PDF: Open the filing PDF (primary document)

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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
Revenue334 186Row: services 210 849 plus goods 77 665 plus interest 45 672, the three-month column of IFRS statements for the six months ended 30 June 2026 (2026-06-30_H1.pdf) · dashboard=334,186.000 mln — services 210 849 plus goods 77 665 plus interest 45 672, the three-month column of IFRS statements for the six months ended 30 June 2026 (2026-06-30_H1.pdf)
Operating profit31 284Row: the operating profit line, three-month column, IFRS statements for the six months ended 30 June 2026 (2026-06-30_H1.pdf) · dashboard=31,284.000 mln — the operating profit line, three-month column, IFRS statements for the six months ended 30 June 2026 (2026-06-30_H1.pdf)
D&A23 895Row: derived as reported EBITDA - operating_profit · dashboard=23,895.000 mln — derived as reported EBITDA - operating_profit
EBITDA55 179Row: within-year arithmetic: H1 100833.0 minus Q1 45654.0 [rgap] · dashboard=55,179.000 mln — within-year arithmetic: H1 100833.0 minus Q1 45654.0 [rgap]
Net profit10 087Row: the half year 14 628 less the first quarter 4 541 · dashboard=10,087.000 mln — the half year 14 628 less the first quarter 4 541
Cash
Debt short
Debt long
Net debt
Operating CF-106 163Row: de-cumulated Q2=H1-Q1 · dashboard=-106,163.000 mln — de-cumulated Q2=H1-Q1
Investing CF-4 668.5Row: EI1 CF component · dashboard=-4,668.500 mln — EI1 CF component
Assets752 915Row: EI1 EmitentFinancialData (seed left NULL; reconciled) · dashboard=752,915.000 mln — EI1 EmitentFinancialData (seed left NULL; reconciled)
Equity735 514Row: EI1 EmitentFinancialData (seed left NULL; reconciled) · dashboard=735,514.000 mln — EI1 EmitentFinancialData (seed left NULL; reconciled)

EBITDA → net profit bridge

EBITDA55 17916.5% of revenue
− D&A23 895
= Operating profit (EBIT)31 284 9.4% of revenue
− Net finance costs, tax and other — derived21 197
= Net profit10 0873.0% 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)Implied total liabilities (TA − TE) = 17,401; known debt components fit within that envelope.
EBITDA = OP + D&AEBITDA (55,179) ≈ OP (31,284) + D&A (23,895) = 55,179.
Net profit vs operating profitNet profit (10,087) sits within a plausible band vs operating profit (31,284).

Statement pages (discovery)

FormPages
P&L1, 2
BS11, 12, 13
CF12, 13, 14

Statement previews & reconstructed tables

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Formulas used