C
Grupo Financiero Inbursa, S.A.B. de C.V. GPFOF
$2.39 -$0.05-2.05% OTC PK
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 2.37B 1.40B 1.29B 2.53B 1.37B
Total Receivables 3.05B 3.03B 2.93B 1.81B 2.57B
Inventory 51.46M 52.65M 48.67M 52.89M 55.86M
Prepaid Expenses -- -- -- 213.27M --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 2.84B 3.04B 2.22B 2.61B 2.29B
Total Current Assets 8.32B 7.52B 6.50B 7.22B 6.29B

Total Current Assets 8.32B 7.52B 6.50B 7.22B 6.29B
Net Property, Plant & Equipment 486.40M 481.07M 436.51M 431.15M 438.04M
Long-term Investments 245.96M 239.33M 220.83M 216.58M 230.48M
Goodwill 245.96M 239.33M 220.83M 216.58M 230.48M
Total Other Intangibles 48.97M 51.62M 48.07M 47.70M 52.67M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 6.37B 6.49B 5.48B 4.73B 5.33B
Total Assets 46.33B 44.38B 40.59B 39.48B 39.99B

Total Accounts Payable 20.38B 21.23B 18.14B 17.67B 17.29B
Total Accrued Expenses 1.32B 891.30K 425.85M -- 204.47M
Short-term Debt 1.37B 945.70M 1.45B 1.48B 1.17B
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- 2.21M 217.27M
Total Finance Division Other Current Liabilities 603.16M 494.01M 385.72M 533.32M 723.18M
Total Other Current Liabilities 603.16M 494.01M 385.72M 533.32M 723.18M
Total Current Liabilities 23.67B 22.67B 20.40B 19.69B 19.61B

Total Current Liabilities 23.67B 22.67B 20.40B 19.69B 19.61B
Long-Term Debt 3.17B 2.72B 3.26B 3.36B 3.54B
Short-term Debt 1.37B 945.70M 1.45B 1.48B 1.17B
Capital Leases 35.69M 38.37M 35.18M 35.23M 33.49M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 4.44B 4.69B 3.85B 3.86B 4.00B
Total Liabilities 31.32B 30.12B 27.55B 26.94B 27.18B

Common Stock & APIC 1.48B 1.44B 1.33B 1.30B 1.39B
Retained Earnings 13.41B 12.71B 11.66B 11.19B 11.38B
Treasury Stock & Other -53.02M -51.57M -47.58M -46.60M -49.66M
Total Common Equity 14.84B 14.09B 12.94B 12.45B 12.72B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 14.84B 14.09B 12.94B 12.45B 12.72B
Total Preferred Equity -- -- -- -- --
Total Minority Interest 172.37M 171.44M 93.24M 88.40M 90.66M
Total Equity 15.01B 14.26B 13.03B 12.54B 12.81B