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RU_ROSN 2024-06-30 Q2 — 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).

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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
Revenue2 602 000
Operating profit581 000
D&A202 000
EBITDA783 000Row: straight IFRS: operating_profit + D&A · dashboard=783,000.000 mln — straight IFRS: operating_profit + D&A
Net profit374 000Row: net_profit = attributable to PJSC Rosneft shareholders (company headline; minorities are material: H1 2026 total 282 vs owner 200). Switched from total net income 2026-08-31; periods before 2024 remain total (owner split not in EI1 there). · dashboard=374,000.000 mln — net_profit = attributable to PJSC Rosneft shareholders (company headline; minorities are material: H1 2026 total 282 vs owner 200). Switched …
Cash
Debt short
Debt long
Net debt2 887 680Row: EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data). · dashboard=2,887,680.000 mln — EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data).
Operating CF643 000
Investing CF-416 000
Assets
Equity

EBITDA → net profit bridge

EBITDA783 00030.1% of revenue
− D&A202 000
= Operating profit (EBIT)581 000 22.3% of revenue
− Net finance costs, tax and other — derived207 000
= Net profit374 00014.4% 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 (783,000) ≈ OP (581,000) + D&A (202,000) = 783,000.
Net profit vs operating profitNet profit (374,000) sits within a plausible band vs operating profit (581,000).

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