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 50.03M 47.68M 37.42M 35.88M 37.86M
Total Depreciation and Amortization 9.45M 8.43M 6.82M 5.81M 5.02M
Total Amortization of Deferred Charges 423.40K 423.40K 405.90K 405.90K 405.90K
Total Other Non-Cash Items 1.85M 2.70M 11.82M 14.12M 15.12M
Change in Net Operating Assets -26.45M -33.00M -33.13M -42.97M -37.37M
Cash from Operations 35.31M 26.23M 23.33M 13.25M 21.04M
Capital Expenditure -6.37M -6.25M -5.60M -5.11M -3.57M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 1.19M 3.79M 2.99M 2.78M 4.06M
Cash from Investing -5.18M -2.45M -2.60M -2.32M 487.50K
Total Debt Issued 200.00M 200.00M 0.00 300.00M 300.00M
Total Debt Repaid -317.91M -326.44M -317.47M -282.45M -244.85M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -11.28M -9.70M -17.67M -13.96M -12.32M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -10.74M -10.74M -10.74M -- --
Other Financing Activities -365.07M -347.44M -304.90M -319.96M -324.55M
Cash from Financing -37.13M -35.70M -43.31M -15.33M -14.49M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -7.00M -11.92M -22.58M -4.40M 7.04M