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US_ARE 2025-12-31 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).

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
Revenue3 026.6
Operating profit555.06Row: yfinance ARE inc statement; unit calibration k=1 (global calibration) · dashboard=555.057 mln — yfinance ARE inc statement; unit calibration k=1 (global calibration)
D&A1 350.5Row: SEC XBRL DepreciationAndAmortization(FY direct); visible-gap fill · dashboard=1,350.500 mln — SEC XBRL DepreciationAndAmortization(FY direct); visible-gap fill
EBITDA1 905.56Row: computed as operating_profit + da · dashboard=1,905.557 mln — computed as operating_profit + da
Net profit-1 429.6
Cash549.06Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=549.062 mln — same-date sibling row (instant BS value; cross-period fill)
Debt short
Debt long12 400.6Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=12,400.600 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt11 851.54Components: short debt 0 + long debt 12 400.6 + other financial liab. 0 + NCI 0 − cash 549.06 = net debt 11 851.54.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=11,851.538 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF1 414
Investing CF362.1Row: SEC XBRL NetCashProvidedByUsedInInvestingActivities(FY direct) [rgap] · dashboard=362.100 mln — SEC XBRL NetCashProvidedByUsedInInvestingActivities(FY direct) [rgap]
Assets34 081.8
Equity15 470.1

Net debt structure (leases included, IFRS 16)

Long-term debt (incl. LT leases)12 401
− Cash & equivalents549
Net debt11 852

Net debt / LTM EBITDA: 8.7x

EBITDA → net profit bridge

EBITDA1 90663.0% of revenue
− D&A1 350
= Operating profit (EBIT)555 18.3% of revenue
− Net finance costs, tax and other — derived1 985
= Net profit-1 430-47.2% 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 · All checks passed

Balance sheet identity (A = L + E)TA (34,082) ≈ TL (18,612) + TE (15,470); residual +0 within 1%.
Net debt formulanet_debt 11,852 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 11,852.
EBITDA = OP + D&AEBITDA (1,906) ≈ OP (555) + D&A (1,350) = 1,906.
Net profit vs operating profitNet profit (-1,430) sits within a plausible band vs operating profit (555).
Cash ≤ total assetsCash (549) ≤ total assets (34,082).

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