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RU_SIBN 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)

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)

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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
Revenue1 022 238
Operating profit241 856
D&A115 840Row: derived: same-row components · dashboard=115,840.000 mln — derived: same-row components
EBITDA357 696
Net profit195 118
Cash439 064
Debt short
Debt long
Net debt1 888 992Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=1,888,992.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF170 243
Investing CF-114 506
Assets7 278 638
Equity3 272 342

EBITDA → net profit bridge

EBITDA357 69635.0% of revenue
− D&A115 840
= Operating profit (EBIT)241 856 23.7% of revenue
− Net finance costs, tax and other — derived46 738
= Net profit195 11819.1% 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 · Failed

Balance sheet identity (A = L + E)TA (7,278,638) ≈ TL (4,006,296) + TE (3,272,342); residual +0 within 1%.
Net debt formulaStored net_debt (1,888,992) ≠ derived from components (-439,064); diff +2,328,056 (123.2%).
EBITDA = OP + D&AEBITDA (357,696) ≈ OP (241,856) + D&A (115,840) = 357,696.
Net profit vs operating profitNet profit (195,118) sits within a plausible band vs operating profit (241,856).
Cash ≤ total assetsCash (439,064) ≤ total assets (7,278,638).

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