D
Prosegur Compañía de Seguridad, S.A. PGCSF
$3.45 $0.5820.17% OTC PK
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12/31/2025 06/30/2025 03/31/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 1.41B 947.40M 748.81M 748.81M 724.72M
Total Receivables 1.24B 1.29B 1.27B 1.27B 1.03B
Inventory 78.24M 98.80M 86.04M 86.04M 77.47M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 114.09M 26.56M -- -- 113.40M
Total Current Assets 2.73B 2.36B 2.10B 2.10B 1.95B

Total Current Assets 2.73B 2.36B 2.10B 2.10B 1.95B
Net Property, Plant & Equipment 965.87M 948.63M 923.15M 923.15M 862.27M
Long-term Investments 825.86M 825.91M 792.37M 792.37M 759.06M
Goodwill 825.86M 825.91M 792.37M 792.37M 759.06M
Total Other Intangibles 481.07M 480.72M 474.92M 474.92M 472.24M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 457.65M 218.97M 206.44M 206.44M 265.57M
Total Assets 5.77B 5.42B 5.06B 5.06B 4.80B

Total Accounts Payable 967.09M 1.07B 1.01B 1.01B 275.93M
Total Accrued Expenses 614.42M -- -- -- 542.13M
Short-term Debt 266.81M 193.90M -- -- 245.86M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.49B 1.26B 1.28B 1.28B 400.38M
Total Finance Division Other Current Liabilities 274.52M 206.51M 89.49M 89.49M 280.27M
Total Other Current Liabilities 274.52M 206.51M 89.49M 89.49M 280.27M
Total Current Liabilities 2.73B 2.73B 2.38B 2.38B 1.74B

Total Current Liabilities 2.73B 2.73B 2.38B 2.38B 1.74B
Long-Term Debt 1.68B 1.36B 1.18B 1.18B 1.65B
Short-term Debt 266.81M 193.90M -- -- 245.86M
Capital Leases 103.97M 111.56M 102.03M 102.03M 108.14M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 316.13M 324.84M 381.65M 381.65M 370.90M
Total Liabilities 4.83B 4.53B 4.05B 4.05B 3.87B

Common Stock & APIC 68.30M 68.32M 35.34M 35.34M 60.23M
Retained Earnings 1.68B 1.68B 910.94M 910.94M 1.49B
Treasury Stock & Other -905.55M -934.06M -30.16M -30.16M -714.39M
Total Common Equity 846.01M 811.60M 916.13M 916.13M 839.65M

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

Total Common Equity 846.01M 811.60M 916.13M 916.13M 839.65M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 95.76M 84.19M 97.28M 97.28M 90.12M
Total Equity 941.76M 895.79M 1.01B 1.01B 929.77M