Grupo Herdez, S.A.B. de C.V. GUZOF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 242.66M | 350.22M | 540.54M | 498.42M | 319.47M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 242.66M | 350.22M | 540.54M | 498.42M | 319.47M |
| Cost of Revenue | 139.50M | 206.38M | 324.80M | 294.24M | 184.49M |
| Gross Profit | 103.16M | 143.84M | 215.73M | 204.17M | 134.98M |
| SG&A Expenses | 110.42M | 111.12M | 130.29M | 135.52M | 116.44M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -1.28M | -5.69M | -2.47M | -1.78M | -2.44M |
| Total Operating Expenses | 248.65M | 311.81M | 452.63M | 427.98M | 298.49M |
| Operating Income | -5.99M | 38.41M | 87.91M | 70.44M | 20.98M |
| Income Before Tax | 6.29M | 33.40M | 93.12M | 70.25M | 37.94M |
| Income Tax Expenses | 1.71M | 6.51M | 25.94M | 20.64M | 9.07M |
| Earnings from Continuing Operations | 4.57M | 26.89M | 67.19M | 49.61M | 28.87M |
| Earnings from Discontinued Operations | -- | 1.07B | -- | -- | 16.23M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.54M | -16.08M | -36.17M | -26.42M | -26.73M |
| Net Income | 3.03M | 1.09B | 31.02M | 23.19M | 18.37M |
| EBIT | -5.99M | 38.41M | 87.91M | 70.44M | 20.98M |
| EBITDA | 827.50K | 44.48M | 95.51M | 81.68M | 29.72M |
| EPS Basic | 0.01 | 3.37 | 0.10 | 0.07 | 0.06 |
| Normalized Basic EPS | 0.01 | 0.02 | 0.07 | 0.05 | -0.01 |
| EPS Diluted | 0.01 | 3.37 | 0.10 | 0.07 | 0.06 |
| Normalized Diluted EPS | 0.01 | 0.02 | 0.07 | 0.05 | -0.01 |
| Average Basic Shares Outstanding | 329.10M | 321.82M | 322.52M | 322.28M | 322.79M |
| Average Diluted Shares Outstanding | 329.10M | 321.82M | 322.52M | 322.28M | 322.79M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 9,858.00% | -- | -- | 41.51% | 429.23% |