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RU_X5 2025-06-30 H1 — 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: Link

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 243 992
Operating profit112 310Row: EI1 log_ths OperatingIncome (2025 h1/2025 q2, pl=6) [rgap] · dashboard=112,310.000 mln — EI1 log_ths OperatingIncome (2025 h1/2025 q2, pl=6) [rgap]
D&A17 759Row: identity: EBITDA - operating profit on this row [rgap] · dashboard=17,759.000 mln — identity: EBITDA - operating profit on this row [rgap]
EBITDA130 069
Net profit48 144
Cash55 940
Debt short
Debt long
Net debt258 359.3Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=258,359.300 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF75 476
Investing CF-61 394
Assets1 819 307
Equity146 202

EBITDA → net profit bridge

EBITDA130 0695.8% of revenue
− D&A17 759
= Operating profit (EBIT)112 310 5.0% of revenue
− Net finance costs, tax and other — derived64 166
= Net profit48 1442.1% 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 (1,819,307) ≈ TL (1,673,105) + TE (146,202); residual +0 within 1%.
Net debt formulaStored net_debt (258,359) ≠ derived from components (-55,940); diff +314,299 (121.7%).
EBITDA = OP + D&AEBITDA (130,069) ≈ OP (112,310) + D&A (17,759) = 130,069.
Net profit vs operating profitNet profit (48,144) sits within a plausible band vs operating profit (112,310).
Cash ≤ total assetsCash (55,940) ≤ total assets (1,819,307).

Statement pages (discovery)

FormPages
P&L1, 2, 3
BS1, 2, 3
CF22, 23, 24

Statement previews & reconstructed tables

Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).

Formulas used