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 26.76% 112.44% 16.80% -18.39% 3.94%
Total Depreciation and Amortization 83.10% 110.87% 85.74% 67.84% 7.67%
Total Amortization of Deferred Charges -- 4.31% -- -- --
Total Other Non-Cash Items -28.64% -209.61% -64.58% -23.53% -5.76%
Change in Net Operating Assets 37.26% 1.11% 75.53% -114.47% 14.43%
Cash from Operations 196.10% 78.42% 1,139.47% -36.93% 40.93%
Capital Expenditure -14.71% -51.87% -54.05% -279.01% -294.58%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- 565.51% 325.23% -101.95% 7,917.72%
Cash from Investing -157.19% 13.66% -33.19% -403.67% 787.14%
Total Debt Issued -- -- -- -- --
Total Debt Repaid 10.72% -12.05% -75.50% -84.56% -72.23%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -70.50% 91.06% -645.64% -218.59% --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -34.50% -37.93% 22.01% 4.94% 11.18%
Cash from Financing -21.90% 78.13% -286.44% -10.53% -6.47%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 52.37% 149.27% -185.27% -83.11% 33.81%