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US_AMT 2023-12-31 FY — report review

Status: —; Currency: —; Amounts unit: —; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

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
Revenue10 012.2
Operating profit3 024.9Row: SEC XBRL OperatingIncomeLoss(FY direct); visible-gap fill · dashboard=3,024.900 mln — SEC XBRL OperatingIncomeLoss(FY direct); visible-gap fill
D&A3 086.5Row: SEC XBRL DepreciationAmortizationAndAccretionNet(FY direct); visible-gap fill · dashboard=3,086.500 mln — SEC XBRL DepreciationAmortizationAndAccretionNet(FY direct); visible-gap fill
EBITDA6 054
Net profit1 367.1
Cash1 753.7Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=1,753.700 mln — same-date sibling row (instant BS value; cross-period fill)
Debt short3 187.5Row: SEC XBRL LongTermDebtCurrent(LongTermDebtCurrent(instant)) [rgap] · dashboard=3,187.500 mln — SEC XBRL LongTermDebtCurrent(LongTermDebtCurrent(instant)) [rgap]
Debt long35 734Row: SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap] · dashboard=35,734.000 mln — SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap]
Net debt37 167.8Components: short debt 3 187.5 + long debt 35 734 + other financial liab. 0 + NCI 0 − cash 1 753.7 = net debt 37 167.8.Row: SEC XBRL DebtAndCapitalLeaseObligations - cash; ND REPAIR: stored 1314 was a partial slice (~x28 off filings) · dashboard=37,167.800 mln — SEC XBRL DebtAndCapitalLeaseObligations - cash; ND REPAIR: stored 1314 was a partial slice (~x28 off filings)
Operating CF4 722.4
Investing CF-1 695.5Row: yfinance blank-backfill (annual; rev-calibrated) · dashboard=-1,695.500 mln — yfinance blank-backfill (annual; rev-calibrated)
Assets66 027.6
Equity4 198.2

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)3 188
Long-term debt (incl. LT leases)35 734
− Cash & equivalents1 754
Net debt37 168

Net debt / LTM EBITDA: 5.8x

EBITDA → net profit bridge

EBITDA6 05460.5% of revenue
− D&A3 086
= Operating profit (EBIT)3 025 30.2% of revenue
− Finance costs1 388
− Other (FX and misc.) — derived115
= Pre-tax profit1 52115.2% of revenue
− Income tax154
= Net profit1 36713.7% 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 · Failed

Balance sheet identity (A = L + E)TA = TL + TE failed: TA=66,028, TL+TE=59,360, diff=+6,667 (10.1% of TA).
Net debt formulanet_debt 37,168 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 37,168.
EBITDA = OP + D&AEBITDA (6,054) ≈ OP (3,025) + D&A (3,086) = 6,111.
Net profit vs operating profitNet profit (1,367) sits within a plausible band vs operating profit (3,025).
Cash ≤ total assetsCash (1,754) ≤ total assets (66,028).

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