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US_APH 2026-06-30 Q2 — report review

Status: OK; Currency: USD; 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).

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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
Revenue8 758.1
Operating profit2 584.6
D&A341.4Row: derived: EBITDA - operating profit (same-row identity) · dashboard=341.400 mln — derived: EBITDA - operating profit (same-row identity)
EBITDA2 926Row: SEC XBRL OperatingIncomeLoss(direct)+DepreciationDepletionAndAmortization(direct); strategy-member gap fill 2026-08-01 · dashboard=2,926.000 mln — SEC XBRL OperatingIncomeLoss(direct)+DepreciationDepletionAndAmortization(direct); strategy-member gap fill 2026-08-01
Net profit1 769.2
Cash5 419.1
Debt short1 634.3Row: SEC XBRL LongTermDebtAndCapitalLeaseObligationsCurrent(LongTermDebtAndCapitalLeaseObligationsCurrent(instant)) [rgap] · dashboard=1,634.300 mln — SEC XBRL LongTermDebtAndCapitalLeaseObligationsCurrent(LongTermDebtAndCapitalLeaseObligationsCurrent(instant)) [rgap]
Debt long17 177Row: SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap] · dashboard=17,177.000 mln — SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap]
Net debt13 392.2Components: short debt 1 634.3 + long debt 17 177 + other financial liab. 0 + NCI 0 − cash 5 419.1 = net debt 13 392.2.Row: identity: short-term debt + long-term debt - cash (all three taken from this row) [rgap] · dashboard=13,392.200 mln — identity: short-term debt + long-term debt - cash (all three taken from this row) [rgap]
Operating CF1 600
Investing CF-672.8Row: SEC companyfacts investing-activities (YTD->standalone) · dashboard=-672.800 mln — SEC companyfacts investing-activities (YTD->standalone)
Assets44 806.6
Equity15 491.6

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)1 634
Long-term debt (incl. LT leases)17 177
− Cash & equivalents5 419
Net debt13 392

Net debt / LTM EBITDA: 1.5x

EBITDA → net profit bridge

EBITDA2 92633.4% of revenue
− D&A341
= Operating profit (EBIT)2 585 29.5% of revenue
− Finance costs214
+ Other (FX and misc.) — derived3
= Pre-tax profit2 37427.1% of revenue
− Income tax604
= Net profit1 76920.2% 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 (44,807) ≈ TL (29,184) + TE (15,492); residual +130 within 1%.
Net debt formulanet_debt 13,392 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 13,392.
EBITDA = OP + D&AEBITDA (2,926) ≈ OP (2,585) + D&A (341) = 2,926.
Net profit vs operating profitNet profit (1,769) sits within a plausible band vs operating profit (2,585).
Cash ≤ total assetsCash (5,419) ≤ total assets (44,807).

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