C
Alsea, S.A.B. De C.V. ALSSF
$2.41 $0.000.00% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 30.37M 4.93M 28.94M 19.71M 56.83M
Total Depreciation and Amortization 127.13M 123.59M 137.48M 129.59M 127.97M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 69.51M 59.99M 141.04M 72.53M 95.28M
Change in Net Operating Assets 20.23M -62.12M 74.37M -22.71M -88.36M
Cash from Operations 247.24M 126.39M 381.83M 199.12M 191.72M
Capital Expenditure -52.12M -41.60M -109.47M -64.88M -64.12M
Sale of Property, Plant, and Equipment -- -- 17.85M -- --
Cash Acquisitions -- -- 5.56M 0.00 -5.22M
Divestitures -- -- -- -- --
Other Investing Activities 73.00K -2.12M 9.73M -2.77M -2.62M
Cash from Investing -52.05M -43.72M -76.33M -67.65M -71.96M
Total Debt Issued 4.00B 11.61B 9.84B 4.90B 1.47B
Total Debt Repaid -5.13B -12.36B -11.55B -6.27B -1.75B
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -218.48M -76.27M -905.02M 0.00 -20.49M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -45.88M -- -23.45M -- --
Other Financing Activities -892.30M -1.06B -1.50B -1.16B -1.24B
Cash from Financing -173.65M -104.14M -248.16M -135.45M -79.16M
Foreign Exchange rate Adjustments -7.87M -3.29M -562.60K -3.23M -3.87M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 13.66M -24.77M 56.78M -7.21M 36.73M