C
Consorcio ARA, S. A. B. de C. V. CNRFF
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 5.27% 26.76% 112.44% 16.80% -18.39%
Total Depreciation and Amortization 30.95% 83.10% 110.87% 85.74% 67.84%
Total Amortization of Deferred Charges -- -- 4.31% -- --
Total Other Non-Cash Items 11.15% -28.64% -209.61% -64.58% -23.52%
Change in Net Operating Assets 693.76% 37.26% 1.11% 75.53% -114.47%
Cash from Operations 47.71% 196.10% 78.42% 1,139.47% -36.93%
Capital Expenditure 25.22% -14.71% -51.87% -54.05% -279.01%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- 565.51% 325.23% -101.95%
Cash from Investing 26.08% -157.19% 13.66% -33.19% -403.67%
Total Debt Issued -- -- -- -- --
Total Debt Repaid -6.58% 10.72% -12.05% -75.50% -84.56%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -86.33% -70.50% 91.06% -645.64% -218.59%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 42.63% -34.50% -37.93% 22.01% 4.94%
Cash from Financing 8.03% -21.90% 78.13% -286.44% -10.53%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 327.02% 52.37% 149.27% -185.27% -83.11%