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RU_ROSN 2026-06-30 Q2 — report review

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)

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
Revenue2 257 000
Operating profit311 000
D&A265 000Row: derived: same-row components · dashboard=265,000.000 mln — derived: same-row components
EBITDA576 000
Net profit85 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=85,000.000 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 debt3 572 400Row: EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data). · dashboard=3,572,400.000 mln — EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data).
Operating CF
Investing CF
Assets21 656 000
Equity9 285 000

EBITDA → net profit bridge

EBITDA576 00025.5% of revenue
− D&A265 000
= Operating profit (EBIT)311 000 13.8% of revenue
− Net finance costs, tax and other — derived226 000
= Net profit85 0003.8% 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 (21,656,000) ≈ TL (12,371,000) + TE (9,285,000); residual +0 within 1%.
EBITDA = OP + D&AEBITDA (576,000) ≈ OP (311,000) + D&A (265,000) = 576,000.
Net profit vs operating profitNet profit (85,000) sits within a plausible band vs operating profit (311,000).

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