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 50.49M 50.03M 47.68M 37.42M 35.88M
Total Depreciation and Amortization 10.06M 9.45M 8.43M 6.82M 5.81M
Total Amortization of Deferred Charges 423.40K 423.40K 423.40K 405.90K 405.90K
Total Other Non-Cash Items 2.21M 1.85M 2.70M 11.82M 14.12M
Change in Net Operating Assets -21.53M -26.45M -33.00M -33.13M -42.97M
Cash from Operations 41.65M 35.31M 26.23M 23.33M 13.25M
Capital Expenditure -5.85M -6.37M -6.25M -5.60M -5.11M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 1.21M 1.19M 3.79M 2.99M 2.78M
Cash from Investing -4.63M -5.18M -2.45M -2.60M -2.32M
Total Debt Issued 200.00M 200.00M 200.00M 0.00 300.00M
Total Debt Repaid -323.31M -317.91M -326.44M -317.47M -282.45M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -13.35M -11.28M -9.70M -17.67M -13.96M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -10.74M -10.74M -10.74M -10.74M --
Other Financing Activities -327.45M -365.07M -347.44M -304.90M -319.96M
Cash from Financing -36.41M -37.13M -35.70M -43.31M -15.33M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 609.70K -7.00M -11.92M -22.58M -4.40M