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)
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 378 844 | — |
| Operating profit | 83 563 | — |
| D&A | 56 729 | Row: derived: same-row components · dashboard=56,729.000 mln — derived: same-row components |
| EBITDA | 140 292 | — |
| Net profit | 80 165 | — |
| Cash | 464 840 | — |
| Debt short | 78 141 | Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=78,141.000 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln |
| Debt long | 79 286 | Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=79,286.000 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln |
| Net debt | -307 413 | Components: short debt 78 141 + long debt 79 286 + other financial liab. 0 + NCI 0 − cash 464 840 = net debt -307 413.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=-307,413.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | 41 378 | — |
| Investing CF | -36 517 | — |
| Assets | 3 762 057 | — |
| Equity | 3 004 833 | — |
| Short-term debt (incl. ST leases) | 78 141 |
| Long-term debt (incl. LT leases) | 79 286 |
| − Cash & equivalents | 464 840 |
| Net debt | -307 413 |
|---|
Net debt / LTM EBITDA: -0.6x
| EBITDA | 140 292 | 37.0% of revenue |
| − D&A | 56 729 | |
| = Operating profit (EBIT) | 83 563 | ✓ 22.1% of revenue |
| + Finance income | 29 609 | |
| − Finance costs | 9 874 | |
| + Other (FX and misc.) — derived | 21 142 | |
| = Pre-tax profit | 124 440 | 32.8% of revenue |
| − Income tax | 44 275 | |
| = Net profit | 80 165 | 21.2% of revenue |
|---|
Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.
| ✓ | Balance sheet identity (A = L + E) | TA (3,762,057) ≈ TL (757,224) + TE (3,004,833); residual +0 within 1%. |
| ✓ | Net debt formula | net_debt -307,413 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -307,413. |
| ✓ | EBITDA = OP + D&A | EBITDA (140,292) ≈ OP (83,563) + D&A (56,729) = 140,292. |
| ✓ | Net profit vs operating profit | Net profit (80,165) sits within a plausible band vs operating profit (83,563). |
| ✓ | Cash ≤ total assets | Cash (464,840) ≤ total assets (3,762,057). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | — |
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