D
Grupo Posadas, S.A.B. de C.V. GPSAF
$1.23 -$0.21-14.58% OTC PK
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 42.00M 22.47M -7.56M -10.77M -9.11M
Total Depreciation and Amortization 51.85M 47.16M 47.11M 48.04M 53.36M
Total Amortization of Deferred Charges 2.21M 2.21M 2.21M 2.21M 3.11M
Total Other Non-Cash Items -5.94M 33.57M 100.36M 100.71M 75.32M
Change in Net Operating Assets 22.64M 13.60M 1.58M -14.72M 1.58M
Cash from Operations 112.75M 119.01M 143.70M 125.47M 124.26M
Capital Expenditure 6.39M 1.81M -6.32M -2.24M -10.15M
Sale of Property, Plant, and Equipment 52.80K 14.20K 200.00 16.60K -52.70K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -8.09M -8.34M -8.69M -9.03M -9.59M
Cash from Investing -1.65M -6.52M -15.01M -11.26M -19.79M
Total Debt Issued 0.00 0.00 90.00M 90.00M 90.00M
Total Debt Repaid -996.98M -993.38M -872.44M -931.12M -972.99M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -529.61M -530.68M -525.02M -526.41M -425.79M
Cash from Financing -77.57M -77.28M -69.06M -74.77M -74.80M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 33.53M 35.21M 59.63M 39.44M 29.67M