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US_REG 2024-09-30 Q3 — 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)

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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
Revenue360.3
Operating profit261.2Row: SEC XBRL OperatingIncomeLoss(direct); visible-gap fill · dashboard=261.200 mln — SEC XBRL OperatingIncomeLoss(direct); visible-gap fill
D&A101Row: SEC XBRL DepreciationDepletionAndAmortization(YTD-diff same-tag); visible-gap fill · dashboard=101.000 mln — SEC XBRL DepreciationDepletionAndAmortization(YTD-diff same-tag); visible-gap fill
EBITDA362.1
Net profit101.5
Cash114.83Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=114.831 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Debt short
Debt long4 395Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=4,395.000 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt4 280.17Components: short debt 0 + long debt 4 395 + other financial liab. 0 + NCI 0 − cash 114.83 = net debt 4 280.17.Row: SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-07-14 · dashboard=4,280.169 mln — SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-07-14
Operating CF227.6Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=227.599 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Investing CF-94.93Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=-94.928 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Assets12 426.6
Equity6 767.5

Net debt structure (leases included, IFRS 16)

Long-term debt (incl. LT leases)4 395
− Cash & equivalents115
Net debt4 280

Net debt / LTM EBITDA: 2.7x

EBITDA → net profit bridge

EBITDA362100.5% of revenue
− D&A101
= Operating profit (EBIT)261 72.5% of revenue
− Net finance costs, tax and other — derived160
= Net profit10228.2% 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=12,427, TL+TE=12,250, diff=+177 (1.4% of TA).
Net debt formulanet_debt 4,280 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 4,280.
EBITDA = OP + D&AEBITDA (362) ≈ OP (261) + D&A (101) = 362.
Net profit vs operating profitNet profit (102) sits within a plausible band vs operating profit (261).
Cash ≤ total assetsCash (115) ≤ total assets (12,427).

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