C
Bolsa Mexicana de Valores, S.A.B. de C.V. BOMXF
$2.08 -$0.0201-0.96% OTC PK
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 181.33M 214.15M 181.33M 180.16M 177.61M
Total Receivables 28.85M 32.56M 19.87M 23.34M 26.04M
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 210.18M 246.71M 201.19M 203.50M 203.65M

Total Current Assets 210.18M 246.71M 201.19M 203.50M 203.65M
Net Property, Plant & Equipment 44.05M 42.37M 37.39M 41.49M 45.36M
Long-term Investments 163.52M 150.87M 147.98M 157.47M 168.80M
Goodwill 163.52M 150.87M 147.98M 157.47M 168.80M
Total Other Intangibles 33.12M 28.03M 26.63M 24.01M 24.20M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 13.00M 12.76M 12.48M 14.10M 13.77M
Total Assets 472.17M 488.02M 432.25M 447.32M 466.50M

Total Accounts Payable 1.83M 417.40K 15.58M 16.70M 1.55M
Total Accrued Expenses 4.92M 5.03M 8.49M 9.92M 11.13M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 9.36M 9.67M 8.07M 9.17M 8.53M
Total Finance Division Other Current Liabilities 42.32M 45.98M 7.71M 14.11M 37.16M
Total Other Current Liabilities 42.32M 45.98M 7.71M 14.11M 37.16M
Total Current Liabilities 58.43M 61.09M 39.85M 49.91M 58.38M

Total Current Liabilities 58.43M 61.09M 39.85M 49.91M 58.38M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 14.23M 15.64M 11.86M 13.51M 14.76M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 8.78M 8.28M 7.61M 8.10M 7.40M
Total Liabilities 81.44M 85.02M 59.32M 71.52M 80.54M

Common Stock & APIC 225.78M 220.54M 216.32M 230.18M 246.75M
Retained Earnings 154.47M 167.12M 144.39M 133.88M 127.07M
Treasury Stock & Other -5.55M -5.28M -5.78M -6.10M -3.77M
Total Common Equity 374.70M 382.38M 354.93M 357.96M 370.04M

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

Total Common Equity 374.70M 382.38M 354.93M 357.96M 370.04M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 16.02M 20.62M 18.00M 17.84M 15.92M
Total Equity 390.72M 403.00M 372.93M 375.80M 385.96M