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US_EP_AR 2024-09-30 Q3 — report review

Status: OK; Currency: USD; Amounts unit: millions; Forms:

Live PDF pass: metric table values were re-extracted from the local PDF (same pipeline as benchmarks). When extraction fills at least one headline metric, the matching row in the issuer ``*_raw_periods.json`` file is updated automatically so the company page stays in sync.

Subtotal cross-checks, per-page reconstructed tables, and extra row styling are only rendered in heavy mode. full previews & tables (?heavy=1)

Full financial report: Link

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
Revenue1 055.92
Operating profit-24.97
D&A189.27SEC US-GAAP XBRL `DepreciationDepletionAndAmortization`
EBITDA164.29
Net profit-25.19
Cash0
Debt short505.65
Debt long1 622.32
Net debt2 127.97Components: short debt 505.65 + long debt 1 622.32 + other financial liab. 0 + NCI 0 − cash 0 = net debt 2 127.97.debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF166.18
Investing CF-174.13
Assets13 223.62
Equity6 979.96

Structured statements (SEC US-GAAP)

P&L (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
RevenueRevenues1 055.92
Costs and expensesCostsAndExpenses1 080.89
Operating income (loss)OperatingIncomeLoss-24.97
Income tax expense (benefit)IncomeTaxExpenseBenefit-2.954
Net income (loss)ProfitLoss-25.19
Depreciation & amortizationDepreciationDepletionAndAmortization189.27
EBITDA (OP + D&A)OperatingIncomeLoss+DepreciationDepletionAndAmortization164.29

Balance sheet (US-GAAP, point in time)

Line itemXBRL tagValue (USD mln)
Total assetsAssets13 223.62
Cash and equivalentsCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents0
Receivables (net)AccountsReceivableNetCurrent26.16
PP&E (net)PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization9 933.67
Total liabilitiesLiabilities6 042.29
Long-term debtLongTermDebtNoncurrent1 622.32
Stockholders' equityStockholdersEquity6 979.96
Current / short-term debt (sum of tags)DebtCurrent+…505.65

Cash flow (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
Operating cash flowNetCashProvidedByUsedInOperatingActivities166.18
Investing cash flowNetCashProvidedByUsedInInvestingActivities-174.13
Financing cash flowNetCashProvidedByUsedInFinancingActivities7.949

Source: data.sec.gov company facts. Quarterly cash-flow lines use the same incremental YTD logic as dashboard totals. Not all filers tag every line; tags are US-GAAP labels from the API.

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