D
Industrias CH, S. A. B. de C. V. ICHBF
$9.92 $0.000.04% OTC PK
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 1.64B 1.57B 1.57B 1.51B 1.52B
Total Receivables 600.79M 549.33M 565.31M 517.37M 638.42M
Inventory 629.69M 657.74M 608.15M 612.48M 680.95M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 22.84M 53.72M 54.09M 36.11M 54.92M
Total Current Assets 2.89B 2.83B 2.79B 2.67B 2.90B

Total Current Assets 2.89B 2.83B 2.79B 2.67B 2.90B
Net Property, Plant & Equipment 1.23B 1.18B 1.08B 1.03B 1.11B
Long-term Investments 98.91M 96.20M 88.76M 87.06M 92.64M
Goodwill 98.91M 96.20M 88.76M 87.06M 92.64M
Total Other Intangibles 25.18M 27.86M 22.57M 21.12M 23.98M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 83.96M 83.48M 82.26M 81.62M 77.99M
Total Assets 4.37B 4.25B 4.10B 3.96B 4.28B

Total Accounts Payable 164.63M 175.24M 186.13M 225.88M 356.97M
Total Accrued Expenses 15.78M 15.32M 13.94M 15.26M 14.19M
Short-term Debt 302.10K 301.80K 301.40K -- 303.30K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- 297.30K --
Total Finance Division Other Current Liabilities 96.83M 88.27M 105.09M 127.62M 152.78M
Total Other Current Liabilities 96.83M 88.27M 105.09M 127.62M 152.78M
Total Current Liabilities 277.54M 279.13M 305.46M 369.06M 524.24M

Total Current Liabilities 277.54M 279.13M 305.46M 369.06M 524.24M
Long-Term Debt -- -- -- -- --
Short-term Debt 302.10K 301.80K 301.40K -- 303.30K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 215.01M 210.54M 194.13M 190.53M 216.95M
Total Liabilities 492.55M 489.67M 499.59M 559.59M 741.18M

Common Stock & APIC 223.79M 217.66M 312.10M 306.13M 302.25M
Retained Earnings 2.53B 2.45B 2.31B 2.17B 2.30B
Treasury Stock & Other 373.89M 371.40M 287.82M 277.52M 276.04M
Total Common Equity 3.13B 3.04B 2.91B 2.75B 2.88B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 3.13B 3.04B 2.91B 2.75B 2.88B
Total Preferred Equity -- -- -- -- --
Total Minority Interest 742.10M 718.14M 688.36M 645.32M 665.44M
Total Equity 3.87B 3.76B 3.60B 3.40B 3.54B