C
Grupo Herdez, S.A.B. de C.V. GUZOF
$3.61 -$0.15-4.07% OTC PK
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03/31/2026 09/30/2025 06/30/2025 06/30/2025 03/31/2025
Net Income 1.05B 23.19M 18.37M 18.37M 20.99M
Total Depreciation and Amortization 9.40M 11.24M 14.71M 14.71M 14.84M
Total Amortization of Deferred Charges 1.13M 617.80K 887.00K 887.00K --
Total Other Non-Cash Items -1.09B 25.78M 25.56M 25.56M 2.01M
Change in Net Operating Assets -58.21M -45.95M -39.45M -39.45M 14.52M
Cash from Operations -79.25M 14.88M 20.08M 20.08M 52.36M
Capital Expenditure -12.19M -8.60M -6.94M -6.94M -10.34M
Sale of Property, Plant, and Equipment 34.40K 692.80K 235.50K 235.50K 251.90K
Cash Acquisitions -- -- -- -- --
Divestitures 743.92M -- -- -- --
Other Investing Activities 2.05M 3.51M 3.83M 3.83M 4.70M
Cash from Investing 733.82M -4.39M -2.87M -2.87M -5.39M
Total Debt Issued -- 1.29B 2.80B 2.80B --
Total Debt Repaid -1.45B -1.37B -2.65B -2.65B -145.94M
Issuance of Common Stock -- -- 431.00K 431.00K --
Repurchase of Common Stock -- 0.00 -- -- -19.56M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -9.63M -78.86M -78.86M --
Other Financing Activities -155.07M -162.36M -110.47M -110.47M -370.71M
Cash from Financing -88.70M -22.20M -76.76M -76.76M -26.26M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 565.88M -11.71M -59.55M -59.55M 20.71M