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US_ARE 2023-12-31 FY — 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).

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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
Revenue2 885.7
Operating profit690.45Row: yfinance blank-backfill (annual; rev-calibrated) · dashboard=690.449 mln — yfinance blank-backfill (annual; rev-calibrated)
D&A1 093.5Row: SEC XBRL DepreciationAndAmortization(FY direct); visible-gap fill · dashboard=1,093.500 mln — SEC XBRL DepreciationAndAmortization(FY direct); visible-gap fill
EBITDA1 783.95Row: computed as operating_profit + da · dashboard=1,783.949 mln — computed as operating_profit + da
Net profit103.6
Cash618.19Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=618.190 mln — same-date sibling row (instant BS value; cross-period fill)
Debt short
Debt long11 315.6Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=11,315.600 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt10 697.41Components: short debt 0 + long debt 11 315.6 + other financial liab. 0 + NCI 0 − cash 618.19 = net debt 10 697.41.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=10,697.410 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF1 630.5
Investing CF-2 500.62Row: yfinance blank-backfill (annual; rev-calibrated) · dashboard=-2,500.619 mln — yfinance blank-backfill (annual; rev-calibrated)
Assets36 771.4
Equity18 471.2

Net debt structure (leases included, IFRS 16)

Long-term debt (incl. LT leases)11 316
− Cash & equivalents618
Net debt10 697

Net debt / LTM EBITDA: 7.8x

EBITDA → net profit bridge

EBITDA1 78461.8% of revenue
− D&A1 094
= Operating profit (EBIT)690 23.9% of revenue
− Net finance costs, tax and other — derived587
= Net profit1043.6% 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=36,771, TL+TE=32,620, diff=+4,152 (11.3% of TA).
Net debt formulanet_debt 10,697 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 10,697.
EBITDA = OP + D&AEBITDA (1,784) ≈ OP (690) + D&A (1,094) = 1,784.
Net profit vs operating profitNet profit (104) sits within a plausible band vs operating profit (690).
Cash ≤ total assetsCash (618) ≤ total assets (36,771).

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