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US_VRT 2026-06-30 Q2 — report review

Status: OK — incomplete — unset metrics listed below; 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)

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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
Revenue3 274.3
Operating profit637.9
D&A115.8Row: derived: EBITDA - operating profit (same-row identity) · dashboard=115.800 mln — derived: EBITDA - operating profit (same-row identity)
EBITDA753.7Row: SEC XBRL OperatingIncomeLoss(direct)+DepreciationDepletionAndAmortization(direct); strategy-member gap fill 2026-07-30 · dashboard=753.700 mln — SEC XBRL OperatingIncomeLoss(direct)+DepreciationDepletionAndAmortization(direct); strategy-member gap fill 2026-07-30
Net profit497.8
Cash2 810.6
Debt short
Debt long2 939.8Row: SEC XBRL LongTermDebtNoncurrent(LongTermDebtNoncurrent(instant)) [rgap] · dashboard=2,939.800 mln — SEC XBRL LongTermDebtNoncurrent(LongTermDebtNoncurrent(instant)) [rgap]
Net debt129.2Components: short debt 0 + long debt 2 939.8 + other financial liab. 0 + NCI 0 − cash 2 810.6 = net debt 129.2.Row: SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-07-30 · dashboard=129.200 mln — SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-07-30
Operating CF1 099.8
Investing CF-404Row: SEC companyfacts investing-activities (YTD->standalone) · dashboard=-404.000 mln — SEC companyfacts investing-activities (YTD->standalone)
Assets15 900.9Row: SEC XBRL company-facts (frame-matched; seed left NULL) · dashboard=15,900.900 mln — SEC XBRL company-facts (frame-matched; seed left NULL)
Equity4 757.6Row: SEC XBRL company-facts (frame-matched; seed left NULL) · dashboard=4,757.600 mln — SEC XBRL company-facts (frame-matched; seed left NULL)

Net debt structure (leases included, IFRS 16)

Long-term debt (incl. LT leases)2 940
− Cash & equivalents2 811
Net debt129

Net debt / LTM EBITDA: 0.1x

EBITDA → net profit bridge

EBITDA75423.0% of revenue
− D&A116
= Operating profit (EBIT)638 19.5% of revenue
− Finance costs17
= Pre-tax profit62018.9% of revenue
− Income tax122
= Net profit49815.2% 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 (15,901) ≈ TL (11,143) + TE (4,758); residual +0 within 1%.
Net debt formulanet_debt 129 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 129.
EBITDA = OP + D&AEBITDA (754) ≈ OP (638) + D&A (116) = 754.
Net profit vs operating profitNet profit (498) sits within a plausible band vs operating profit (638).
Cash ≤ total assetsCash (2,811) ≤ total assets (15,901).

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