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US_REG 2024-03-31 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).

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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
Revenue363.9
Operating profit262.9Row: SEC XBRL OperatingIncomeLoss(direct); visible-gap fill · dashboard=262.900 mln — SEC XBRL OperatingIncomeLoss(direct); visible-gap fill
D&A97.6Row: SEC XBRL DepreciationDepletionAndAmortization(direct); visible-gap fill · dashboard=97.600 mln — SEC XBRL DepreciationDepletionAndAmortization(direct); visible-gap fill
EBITDA360.5
Net profit109.8
Cash230.1Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=230.101 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Debt short
Debt long4 417.2Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=4,417.200 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt4 187.1Components: short debt 0 + long debt 4 417.2 + other financial liab. 0 + NCI 0 − cash 230.1 = net debt 4 187.1.Row: SEC XBRL instant debt tags - cash; quarterly gap sweep 2026-07-15 · dashboard=4,187.099 mln — SEC XBRL instant debt tags - cash; quarterly gap sweep 2026-07-15
Operating CF167.8
Investing CF-142.34Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=-142.336 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Assets12 650.9
Equity7 019.7

Net debt structure (leases included, IFRS 16)

Long-term debt (incl. LT leases)4 417
− Cash & equivalents230
Net debt4 187

Net debt / LTM EBITDA: 2.7x

EBITDA → net profit bridge

EBITDA36099.1% of revenue
− D&A98
= Operating profit (EBIT)263 72.2% of revenue
− Net finance costs, tax and other — derived153
= Net profit11030.2% 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 · Warnings

Balance sheet identity (A = L + E)TA = TL + TE failed: TA=12,651, TL+TE=12,493, diff=+158 (1.3% of TA).
Net debt formulanet_debt 4,187 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 4,187.
EBITDA = OP + D&AEBITDA (360) ≈ OP (263) + D&A (98) = 360.
Net profit vs operating profitNet profit (110) sits within a plausible band vs operating profit (263).
Cash ≤ total assetsCash (230) ≤ total assets (12,651).

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