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 -- 79.58M 71.96M 71.96M 74.12M
Total Depreciation and Amortization -- 54.93M 59.98M 60.69M 64.26M
Total Amortization of Deferred Charges -- 2.36M 2.45M 1.74M 856.10K
Total Other Non-Cash Items -- 93.85M 114.19M 97.23M 81.02M
Change in Net Operating Assets -- -53.09M -23.82M -6.87M -5.85M
Cash from Operations -- 177.63M 224.76M 224.76M 214.40M
Capital Expenditure -- -39.72M -40.78M -40.78M -43.01M
Sale of Property, Plant, and Equipment -- 1.18M 487.40K 487.40K 216.10K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- 14.62M 13.14M 13.14M 8.18M
Cash from Investing -- -23.93M -27.16M -27.16M -34.61M
Total Debt Issued -- 5.09B 3.80B 3.80B 1.00B
Total Debt Repaid -- -5.30B -4.08B -4.08B -1.56B
Issuance of Common Stock -- 431.00K 431.00K 431.00K --
Repurchase of Common Stock -- -67.01M -126.55M -126.55M -354.28M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -88.49M -93.94M -93.94M -73.32M
Other Financing Activities -- -2.33B -2.37B -2.37B -2.39B
Cash from Financing -- -178.97M -193.04M -193.04M -202.75M
Foreign Exchange rate Adjustments -- 4.06M 4.06M 4.06M 4.06M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -- -21.20M 8.64M 8.64M -18.91M