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US_ARE 2026-03-31 Q1 — 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
Revenue671
Operating profit88.75Row: yfinance blank-backfill (quarterly; rev-calibrated) · dashboard=88.745 mln — yfinance blank-backfill (quarterly; rev-calibrated)
D&A305.4Row: SEC XBRL DepreciationAndAmortization(direct); visible-gap fill · dashboard=305.400 mln — SEC XBRL DepreciationAndAmortization(direct); visible-gap fill
EBITDA394.14Row: computed as operating_profit + da · dashboard=394.145 mln — computed as operating_profit + da
Net profit361.7
Cash418.72Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=418.720 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Debt short
Debt long12 520Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=12,520.000 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt12 101.28Components: short debt 0 + long debt 12 520 + other financial liab. 0 + NCI 0 − cash 418.72 = net debt 12 101.28.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=12,101.280 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF196.6
Investing CF-584.81Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=-584.810 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Assets34 167.4
Equity15 734.1

Net debt structure (leases included, IFRS 16)

Long-term debt (incl. LT leases)12 520
− Cash & equivalents419
Net debt12 101

Net debt / LTM EBITDA: 8.9x

EBITDA → net profit bridge

EBITDA39458.7% of revenue
− D&A305
= Operating profit (EBIT)89 13.2% of revenue
− Net finance costs, tax and other — derived-273
= Net profit36253.9% 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 · Warnings

Balance sheet identity (A = L + E)TA (34,167) ≈ TL (18,433) + TE (15,734); residual +0 within 1%.
Net debt formulanet_debt 12,101 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 12,101.
EBITDA = OP + D&AEBITDA (394) ≈ OP (89) + D&A (305) = 394.
Net profit vs operating profitNet profit (362) > 1.5× operating profit (89) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported.
Cash ≤ total assetsCash (419) ≤ total assets (34,167).

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