C
La Comer, S.A.B. de C.V. LCMRF
$2.81 $0.5624.89% 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 142.61M 162.89M 149.64M 140.39M 138.93M
Total Receivables 60.54M 68.14M 56.07M 57.62M 55.48M
Inventory 328.22M 351.59M 286.51M 272.50M 286.95M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 15.26M 11.43M 12.03M 7.95M 10.91M
Total Current Assets 546.62M 594.05M 504.24M 478.46M 492.27M

Total Current Assets 546.62M 594.05M 504.24M 478.46M 492.27M
Net Property, Plant & Equipment 1.41B 1.35B 1.19B 1.15B 1.19B
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 344.37M 334.92M 308.89M 302.94M 320.68M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 38.35M 37.36M 34.41M 33.42M 37.27M
Total Assets 2.34B 2.31B 2.04B 1.97B 2.04B

Total Accounts Payable 276.18M 345.14M 264.91M 278.78M 250.27M
Total Accrued Expenses 49.14M 52.36M 39.82M 39.83M 37.33M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 5.03M 4.95M 4.50M 4.27M 4.58M
Total Finance Division Other Current Liabilities 84.46M 76.44M 60.41M 46.48M 71.48M
Total Other Current Liabilities 84.46M 76.44M 60.41M 46.48M 71.48M
Total Current Liabilities 414.81M 478.89M 369.64M 369.35M 363.66M

Total Current Liabilities 414.81M 478.89M 369.64M 369.35M 363.66M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 123.90M 119.86M 111.20M 102.35M 108.77M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 31.64M 26.22M 25.41M 21.25M 16.50M
Total Liabilities 570.35M 624.97M 506.25M 492.95M 488.94M

Common Stock & APIC 76.30M 73.93M 68.05M 109.03M 71.03M
Retained Earnings 1.56B 1.49B 1.37B 1.31B 1.37B
Treasury Stock & Other 133.14M 127.80M 90.30M 51.91M 108.72M
Total Common Equity 1.77B 1.69B 1.53B 1.47B 1.55B

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

Total Common Equity 1.77B 1.69B 1.53B 1.47B 1.55B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.77B 1.69B 1.53B 1.47B 1.55B