Status: OK — 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 values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 769 225 | — |
| Operating profit | 156 907 | — |
| D&A | 9 570 | Row: PIK FY2025 IFRS report, note 38 (EBITDA reconciliation): Амортизация ОС и НМА = 9 570 млн руб (2024: 9 326). EI1 left FY D&A blank. · dashboard=9,570.000 mln — PIK FY2025 IFRS report, note 38 (EBITDA reconciliation): Амортизация ОС и НМА = 9 570 млн руб (2024: 9 326). EI1 left FY D&A blank. |
| EBITDA | 166 477 | Row: operating_profit (156 907) + report D&A (9 570) = 166 477. NB: PIK's own bespoke EBITDA in note 38 is 147 289 (net-profit bridge, nets interest income); we keep the cross-comparable operating_profit + D&A convention. · dashboard=166,477.000 mln — operating_profit (156 907) + report D&A (9 570) = 166 477. NB: PIK's own bespoke EBITDA in note 38 is 147 289 (net-profit bridge, nets inter … |
| Net profit | 68 768 | — |
| Cash | 359 524 | — |
| Debt short | — | — |
| Debt long | — | — |
| Net debt | 427 854 | Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=427,854.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | -66 179 | Row: PIK FY2025 IFRS cash-flow statement: чистые денежные средства от операционной деятельности = -66 179 млн (сохранено против re-seed из EI1, где OCF FY2025 отсутствует). · dashboard=-66,179.000 mln — PIK FY2025 IFRS cash-flow statement: чистые денежные средства от операционной деятельности = -66 179 млн (сохранено против re-seed из EI1, г … |
| Investing CF | — | — |
| Assets | 1 881 341 | — |
| Equity | 411 414 | — |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 1,469,927; known debt components fit within that envelope. |
| ✗ | Net debt formula | Stored net_debt (427,854) ≠ derived from components (-359,524); diff +787,378 (184.0%). |
| ✓ | EBITDA = OP + D&A | EBITDA (166,477) ≈ OP (156,907) + D&A (9,570) = 166,477. |
| ✓ | Net profit vs operating profit | Net profit (68,768) sits within a plausible band vs operating profit (156,907). |
| ✓ | Cash ≤ total assets | Cash (359,524) ≤ total assets (1,881,341). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | — |
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