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US_ARE 2023-06-30 Q2 — report review

Status: — — incomplete — unset metrics listed below; 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
Revenue713.9
Operating profit14.05Row: stockanalysis.com quarterly; unit calibration k=1 (n=21) · dashboard=14.054 mln — stockanalysis.com quarterly; unit calibration k=1 (n=21)
D&A273.56Row: derived as reported EBITDA - operating_profit · dashboard=273.555 mln — derived as reported EBITDA - operating_profit
EBITDA287.61Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=287.609 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Net profit89.9
Cash924.37Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=924.370 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Debt short
Debt long11 183.4Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=11,183.400 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt10 259.03Components: short debt 0 + long debt 11 183.4 + other financial liab. 0 + NCI 0 − cash 924.37 = net debt 10 259.03.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=10,259.030 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF478.47Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=478.473 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Investing CF-394.44Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=-394.436 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Assets36 659.3
Equity18 797.4

Net debt structure (leases included, IFRS 16)

Long-term debt (incl. LT leases)11 183
− Cash & equivalents924
Net debt10 259

Net debt / LTM EBITDA: 7.5x

EBITDA → net profit bridge

EBITDA28840.3% of revenue
− D&A274
= Operating profit (EBIT)14 2.0% of revenue
− Net finance costs, tax and other — derived-76
= Net profit9012.6% 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 = TL + TE failed: TA=36,659, TL+TE=32,689, diff=+3,970 (10.8% of TA).
Net debt formulanet_debt 10,259 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 10,259.
EBITDA = OP + D&AEBITDA (288) ≈ OP (14) + D&A (274) = 288.
Net profit vs operating profitNet profit (90) > 1.5× operating profit (14) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported.
Cash ≤ total assetsCash (924) ≤ total assets (36,659).

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