E
Grupo Posadas, S.A.B. de C.V. GPSAF
$1.21 -$0.21-14.59% OTC PK
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 23.40M 29.82M 42.00M 22.47M -7.56M
Total Depreciation and Amortization 55.21M 53.84M 51.85M 47.16M 47.11M
Total Amortization of Deferred Charges 3.02M 3.02M 2.21M 2.21M 2.21M
Total Other Non-Cash Items -19.96M -9.45M -5.94M 33.57M 100.36M
Change in Net Operating Assets -2.55M 25.18M 22.64M 13.60M 1.58M
Cash from Operations 59.12M 102.41M 112.75M 119.01M 143.70M
Capital Expenditure 5.53M 935.70K 6.39M 1.81M -6.32M
Sale of Property, Plant, and Equipment -57.50K -10.50K 52.80K 14.20K 200.00
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -7.50M -6.57M -8.09M -8.34M -8.69M
Cash from Investing -2.03M -5.65M -1.65M -6.52M -15.01M
Total Debt Issued 4.67B -- 0.00 0.00 90.00M
Total Debt Repaid -7.34B -996.51M -996.98M -993.38M -872.44M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -572.93M -493.41M -529.61M -530.68M -525.02M
Cash from Financing -175.98M -77.83M -77.57M -77.28M -69.06M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -118.89M 18.94M 33.53M 35.21M 59.63M