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 | 1.63B | 1.71B | 1.64B | 1.60B | 1.59B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.63B | 1.71B | 1.64B | 1.60B | 1.59B |
| Cost of Revenue | 964.94M | 1.01B | 963.05M | 936.09M | 935.94M |
| Gross Profit | 666.90M | 698.72M | 681.73M | 661.22M | 657.30M |
| SG&A Expenses | 487.35M | 493.37M | 487.51M | 483.33M | 478.90M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -11.21M | -12.38M | -15.89M | -16.15M | -12.75M |
| Total Operating Expenses | 1.44B | 1.49B | 1.43B | 1.40B | 1.40B |
| Operating Income | 190.77M | 217.74M | 210.12M | 194.04M | 191.16M |
| Income Before Tax | 203.06M | 234.71M | 242.47M | 217.80M | 207.31M |
| Income Tax Expenses | 54.79M | 62.15M | 64.32M | 59.24M | 57.84M |
| Earnings from Continuing Operations | 148.27 | 172.57 | 178.15 | 158.56 | 149.47 |
| Earnings from Discontinued Operations | 1.07B | 1.09B | 33.19M | 33.19M | 33.19M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -80.21M | -105.40M | -117.76M | -112.17M | -110.70M |
| Net Income | 1.14B | 1.16B | 93.57M | 79.58M | 71.96M |
| EBIT | 190.77M | 217.74M | 210.12M | 194.04M | 191.16M |
| EBITDA | 222.50M | 251.40M | 246.58M | 230.36M | 233.24M |
| EPS Basic | 3.55 | 3.60 | 0.29 | 0.25 | 0.22 |
| Normalized Basic EPS | 0.15 | 0.13 | 0.12 | 0.09 | 0.07 |
| EPS Diluted | 3.55 | 3.60 | 0.29 | 0.25 | 0.22 |
| Normalized Diluted EPS | 0.15 | 0.13 | 0.12 | 0.09 | 0.07 |
| Average Basic Shares Outstanding | 1.30B | 1.29B | 1.29B | 1.29B | 1.29B |
| Average Diluted Shares Outstanding | 1.30B | 1.29B | 1.29B | 1.29B | 1.29B |
| Dividend Per Share | -- | -- | -- | 0.07 | 0.07 |
| Payout Ratio | 26.98% | 7.64% | 94.57% | 111.20% | 130.55% |