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US_TMO 2026-06-27 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
Revenue11 994
Operating profit2 087
D&A817Row: yfinance blank-backfill (quarterly; rev-calibrated) · dashboard=817.000 mln — yfinance blank-backfill (quarterly; rev-calibrated)
EBITDA2 904Row: computed as operating_profit + da · dashboard=2,904.000 mln — computed as operating_profit + da
Net profit1 736
Cash4 064
Debt short3 368Row: SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap] · dashboard=3,368.000 mln — SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap]
Debt long42 284Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=42,284.000 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt41 588Components: short debt 3 368 + long debt 42 284 + other financial liab. 0 + NCI 0 − cash 4 064 = net debt 41 588.Row: SEC XBRL instant debt tags - cash [rgap] · dashboard=41,588.000 mln — SEC XBRL instant debt tags - cash [rgap]
Operating CF2 125
Investing CF164Row: SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap] · dashboard=164.000 mln — SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap]
Assets113 174Row: SEC XBRL Assets(Assets(instant)) [rgap] · dashboard=113,174.000 mln — SEC XBRL Assets(Assets(instant)) [rgap]
Equity52 679Row: SEC XBRL StockholdersEquity(StockholdersEquity(instant)) [rgap] · dashboard=52,679.000 mln — SEC XBRL StockholdersEquity(StockholdersEquity(instant)) [rgap]

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)3 368
Long-term debt (incl. LT leases)42 284
− Cash & equivalents4 064
Net debt41 588

Net debt / LTM EBITDA: 3.7x

EBITDA → net profit bridge

EBITDA2 90424.2% of revenue
− D&A817
= Operating profit (EBIT)2 087 17.4% of revenue
+ Finance income207
− Finance costs401
+ Other (FX and misc.) — derived10
= Pre-tax profit1 90315.9% of revenue
− Income tax167
= Net profit1 73614.5% of revenue

Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (113,174) ≈ TL (60,495) + TE (52,679); residual +0 within 1%.
Net debt formulanet_debt 41,588 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 41,588.
EBITDA = OP + D&AEBITDA (2,904) ≈ OP (2,087) + D&A (817) = 2,904.
Net profit vs operating profitNet profit (1,736) sits within a plausible band vs operating profit (2,087).
Cash ≤ total assetsCash (4,064) ≤ total assets (113,174).

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