C
Consorcio ARA, S. A. B. de C. V. CNRFF
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -42.64% 80.91% 21.77% 0.31% -3.87%
Total Depreciation and Amortization -26.85% 41.83% 10.47% 59.76% -15.76%
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 144.40% -478.48% -61.13% 9.26% -31.81%
Change in Net Operating Assets 4.10% -261.50% -349.89% 95.98% -51.16%
Cash from Operations -32.64% -39.75% -17.58% 387.29% -225.07%
Capital Expenditure 47.58% -36.07% 33.39% -141.43% 30.60%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- 242.08% 1,225.82% -100.94% 1,743.70%
Cash from Investing -3.98% 14.54% 47.14% -221.78% 256.96%
Total Debt Issued -- -- -- -- --
Total Debt Repaid 14.96% -2.56% 0.80% -3.19% -6.73%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -387.10% 81.71% -78.41% -7.24% 74.45%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- 100.00% -- -- --
Other Financing Activities 55.57% -189.92% 39.54% -72.71% 54.44%
Cash from Financing -272.41% 88.30% -105.59% -36.13% 33.18%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -227.21% 142.06% -459.65% 124.75% -31.59%