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US_ARE 2024-09-30 Q3 — 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
Revenue791.6
Operating profit214.66Row: stockanalysis.com quarterly; unit calibration k=1 (n=21) · dashboard=214.658 mln — stockanalysis.com quarterly; unit calibration k=1 (n=21)
D&A294Row: SEC XBRL DepreciationAndAmortization(direct); visible-gap fill · dashboard=294.000 mln — SEC XBRL DepreciationAndAmortization(direct); visible-gap fill
EBITDA508.66Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=508.656 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Net profit167.9
Cash562.61Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=562.606 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Debt short
Debt long12 691.6Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=12,691.600 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt12 128.99Components: short debt 0 + long debt 12 691.6 + other financial liab. 0 + NCI 0 − cash 562.61 = net debt 12 128.99.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=12,128.994 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF477.39Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=477.392 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Investing CF-488.48Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=-488.480 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Assets38 488.1
Equity18 217.6

Net debt structure (leases included, IFRS 16)

Long-term debt (incl. LT leases)12 692
− Cash & equivalents563
Net debt12 129

Net debt / LTM EBITDA: 8.9x

EBITDA → net profit bridge

EBITDA50964.3% of revenue
− D&A294
= Operating profit (EBIT)215 27.1% of revenue
− Net finance costs, tax and other — derived47
= Net profit16821.2% 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=38,488, TL+TE=34,002, diff=+4,486 (11.7% of TA).
Net debt formulanet_debt 12,129 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 12,129.
EBITDA = OP + D&AEBITDA (509) ≈ OP (215) + D&A (294) = 509.
Net profit vs operating profitNet profit (168) sits within a plausible band vs operating profit (215).
Cash ≤ total assetsCash (563) ≤ total assets (38,488).

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