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US_NVT 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).

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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 471.3Row: SEC XBRL RevenueFromContractWithCustomerExcludingAssessedTax(direct) [rgap] · dashboard=1,471.300 mln — SEC XBRL RevenueFromContractWithCustomerExcludingAssessedTax(direct) [rgap]
Operating profit300.7
D&A17.4Row: SEC XBRL Depreciation(direct) [rgap] · dashboard=17.400 mln — SEC XBRL Depreciation(direct) [rgap]
EBITDA318.1Row: computed as operating_profit + da · dashboard=318.100 mln — computed as operating_profit + da
Net profit215.9
Cash190Row: cash carried from 2026-03-31 (cash not extracted this period) · dashboard=190.000 mln — [carry_forward] cash carried from 2026-03-31 (cash not extracted this period)
Debt short13.8Row: SEC XBRL LongTermDebtCurrent(LongTermDebtCurrent(instant)) [rgap] · dashboard=13.800 mln — SEC XBRL LongTermDebtCurrent(LongTermDebtCurrent(instant)) [rgap]
Debt long1 478.6Row: SEC XBRL LongTermDebtNoncurrent(LongTermDebtNoncurrent(instant)) [rgap] · dashboard=1,478.600 mln — SEC XBRL LongTermDebtNoncurrent(LongTermDebtNoncurrent(instant)) [rgap]
Net debt1 302.4Components: short debt 13.8 + long debt 1 478.6 + other financial liab. 0 + NCI 0 − cash 190 = net debt 1 302.4.Row: SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-10 · dashboard=1,302.400 mln — SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-10
Operating CF183.5Row: SEC XBRL NetCashProvidedByUsedInOperatingActivities(YTD-diff same-tag) [rgap] · dashboard=183.500 mln — SEC XBRL NetCashProvidedByUsedInOperatingActivities(YTD-diff same-tag) [rgap]
Investing CF-21.5Row: SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap] · dashboard=-21.500 mln — SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap]
Assets7 146.3Row: SEC XBRL Assets(Assets(instant)) [rgap] · dashboard=7,146.300 mln — SEC XBRL Assets(Assets(instant)) [rgap]
Equity3 986.9Row: SEC XBRL StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest(instant); strategy-member gap fill 2026-08-10 · dashboard=3,986.900 mln — SEC XBRL StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest(instant); strategy-member gap fill 2026-08-10

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)14
Long-term debt (incl. LT leases)1 479
− Cash & equivalents190
Net debt1 302

Net debt / LTM EBITDA: 1.5x

EBITDA → net profit bridge

EBITDA31821.6% of revenue
− D&A17
= Operating profit (EBIT)301 20.4% of revenue
− Net finance costs, tax and other — derived85
= Net profit21614.7% 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 (7,146) ≈ TL (3,159) + TE (3,987); residual +0 within 1%.
Net debt formulanet_debt 1,302 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 1,302.
EBITDA = OP + D&AEBITDA (318) ≈ OP (301) + D&A (17) = 318.
Net profit vs operating profitNet profit (216) sits within a plausible band vs operating profit (301).
Cash ≤ total assetsCash (190) ≤ total assets (7,146).

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