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US_LLY 2026-06-30 Q2 — report review

Status: OK; Currency: USD; Amounts unit: millions; 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
Revenue22 974Row: the stored value 12345.6 was a placeholder - its digits ran consecutively; replaced from SEC XBRL Revenues(direct) · dashboard=22,974.000 mln — the stored value 12345.6 was a placeholder - its digits ran consecutively; replaced from SEC XBRL Revenues(direct)
Operating profit9 247Row: closed from this row's own terms: EBITDA 9781.0 less depreciation 534.0 · dashboard=9,247.000 mln — closed from this row's own terms: EBITDA 9781.0 less depreciation 534.0
D&A534Row: SEC XBRL DepreciationDepletionAndAmortization(YTD-diff same-tag) [rgap] · dashboard=534.000 mln — SEC XBRL DepreciationDepletionAndAmortization(YTD-diff same-tag) [rgap]
EBITDA9 781Row: SEC XBRL bottom-up NP+tax+D&A; strategy-member gap fill 2026-08-07 · dashboard=9,781.000 mln — SEC XBRL bottom-up NP+tax+D&A; strategy-member gap fill 2026-08-07
Net profit7 095Row: the stored value 2345.6 was a placeholder - its digits ran consecutively; replaced from SEC XBRL NetIncomeLoss(direct) · dashboard=7,095.000 mln — the stored value 2345.6 was a placeholder - its digits ran consecutively; replaced from SEC XBRL NetIncomeLoss(direct)
Cash8 950Row: SEC XBRL CashAndCashEquivalentsAtCarryingValue(CashAndCashEquivalentsAtCarryingValue(instant)) [rgap] · dashboard=8,950.000 mln — SEC XBRL CashAndCashEquivalentsAtCarryingValue(CashAndCashEquivalentsAtCarryingValue(instant)) [rgap]
Debt short7 050Row: SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap] · dashboard=7,050.000 mln — SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap]
Debt long47 858Row: SEC XBRL LongTermDebtNoncurrent(LongTermDebtNoncurrent(instant)) [rgap] · dashboard=47,858.000 mln — SEC XBRL LongTermDebtNoncurrent(LongTermDebtNoncurrent(instant)) [rgap]
Net debt45 958Components: short debt 7 050 + long debt 47 858 + other financial liab. 0 + NCI 0 − cash 8 950 = net debt 45 958.Row: SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-07 · dashboard=45,958.000 mln — SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-07
Operating CF10 690Row: SEC XBRL NetCashProvidedByUsedInOperatingActivities(YTD-diff same-tag) [rgap] · dashboard=10,690.000 mln — SEC XBRL NetCashProvidedByUsedInOperatingActivities(YTD-diff same-tag) [rgap]
Investing CF-15 396Row: SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap] · dashboard=-15,396.000 mln — SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap]
Assets142 283Row: SEC XBRL Assets(Assets(instant)) [rgap] · dashboard=142,283.000 mln — SEC XBRL Assets(Assets(instant)) [rgap]
Equity33 879Row: SEC XBRL StockholdersEquity(instant); strategy-member gap fill 2026-08-07 · dashboard=33,879.000 mln — SEC XBRL StockholdersEquity(instant); strategy-member gap fill 2026-08-07

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)7 050
Long-term debt (incl. LT leases)47 858
− Cash & equivalents8 950
Net debt45 958

Net debt / LTM EBITDA: 1.3x

EBITDA → net profit bridge

EBITDA9 78142.6% of revenue
− D&A534
= Operating profit (EBIT)9 247 40.2% of revenue
− Net finance costs, tax and other — derived2 152
= Net profit7 09530.9% 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 · All checks passed

Balance sheet identity (A = L + E)TA (142,283) ≈ TL (108,404) + TE (33,879); residual +0 within 1%.
Net debt formulanet_debt 45,958 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 45,958.
EBITDA = OP + D&AEBITDA (9,781) ≈ OP (9,247) + D&A (534) = 9,781.
Net profit vs operating profitNet profit (7,095) sits within a plausible band vs operating profit (9,247).
Cash ≤ total assetsCash (8,950) ≤ total assets (142,283).

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