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RU_SOFL 2024-12-31 FY — report review

Status: OK; 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
Revenue80 723
Operating profit2 149
D&A4 934Row: EBITDA corrected to Softline's reported adjusted EBITDA (softline.ru releases / smart-lab IFRS): FY2023 4441, FY2024 7083, FY2025 8059; H1'24 3383, H1'25 3501 (mln RUB). Our pipeline had computed EBITDA = op + D&A with understated D&A (missing acquisition/intangible amortisation), undershooting the reported EBITDA and faking +53% FY2025 growth - real growth is +14% (7083->8059). Revenue (IFRS выручка), operating ...
EBITDA7 083Row: EBITDA corrected to Softline's reported adjusted EBITDA (softline.ru releases / smart-lab IFRS): FY2023 4441, FY2024 7083, FY2025 8059; H1'24 3383, H1'25 3501 (mln RUB). Our pipeline had computed EBITDA = op + D&A with understated D&A (missing acquisition/intangible amortisation), undershooting the reported EBITDA and faking +53% FY2025 growth - real growth is +14% (7083->8059). Revenue (IFRS выручка), operating ...
Net profit3 706
Cash10 694
Debt short14 818
Debt long8 629
Net debt12 753Components: short debt 14 818 + long debt 8 629 + other financial liab. 0 + NCI 0 − cash 10 694 = net debt 12 753.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=12,753.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF-3 251
Investing CF-8 860
Assets98 874
Equity22 287

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)14 818
Long-term debt (incl. LT leases)8 629
− Cash & equivalents10 694
Net debt12 753

EBITDA → net profit bridge

EBITDA7 0838.8% of revenue
− D&A4 934
= Operating profit (EBIT)2 149 2.7% of revenue
+ Finance income1 227
− Finance costs5 041
+ Other (FX and misc.) — derived6 010
= Pre-tax profit4 3455.4% of revenue
− Income tax639
= Net profit3 7064.6% of revenue

Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.

Consistency checks · Warnings

Balance sheet identity (A = L + E)TA (98,874) ≈ TL (76,587) + TE (22,287); residual +0 within 1%.
Net debt formulanet_debt 12,753 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 12,753.
EBITDA = OP + D&AEBITDA (7,083) ≈ OP (2,149) + D&A (4,934) = 7,083.
Net profit vs operating profitNet profit (3,706) > 1.5× operating profit (2,149) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported.
Cash ≤ total assetsCash (10,694) ≤ total assets (98,874).

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