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RU_TRMK 2023-12-31 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
Revenue544 265
Operating profit93 641
D&A22 560Row: derived: same-row components · dashboard=22,560.000 mln — derived: same-row components
EBITDA116 201
Net profit39 384
Cash69 572
Debt short150 131Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=150,131.000 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln
Debt long175 629Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=175,629.000 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln
Net debt256 188Components: short debt 150 131 + long debt 175 629 + other financial liab. 0 + NCI 0 − cash 69 572 = net debt 256 188.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=256,188.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF64 639
Investing CF-23 740
Assets584 874
Equity86 714

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)150 131
Long-term debt (incl. LT leases)175 629
− Cash & equivalents69 572
Net debt256 188

EBITDA → net profit bridge

EBITDA116 20121.4% of revenue
− D&A22 560
= Operating profit (EBIT)93 641 17.2% of revenue
+ Finance income3 119
− Finance costs31 124
− Other (FX and misc.) — derived13 031
= Pre-tax profit52 6059.7% of revenue
− Income tax13 221
= Net profit39 3847.2% 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 · All checks passed

Balance sheet identity (A = L + E)TA (584,874) ≈ TL (498,160) + TE (86,714); residual +0 within 1%.
Net debt formulanet_debt 256,188 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 256,188.
EBITDA = OP + D&AEBITDA (116,201) ≈ OP (93,641) + D&A (22,560) = 116,201.
Net profit vs operating profitNet profit (39,384) sits within a plausible band vs operating profit (93,641).
Cash ≤ total assetsCash (69,572) ≤ total assets (584,874).

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