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MX_AMX 2023-03-31 Q1 — report review

Status: OK; Currency: MXN; Amounts unit: millions; Forms: ✓ ✓ ✓

Дата публикации отчёта: Не сохранена для этого периода — укажите financial_report_date в строке (EDGAR filingDate, KASE change_date или manual_catalog).

Full financial report: Ссылка

PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_AMX/2023-03-31_Q1_AMX_1Q23.pdf

Чтобы заново выполнить поиск форм и превью из PDF, откройте эту ссылку Основная ссылка запускает пересчёт в фоне: панель статуса, затем готовая страница. Тяжёлый режим с refresh по умолчанию тоже в фоне (иначе прокси даёт 502). &sync=1 — только для одного долгого синхронного ответа (не рекомендуется). Можно ?refresh=1, ?recalc=1, ?nocache=1 или ?recompute=1. (дождаться в браузере: синхронное обновление)

Сопоставление метрик (значение → evidence)

Значения метрик приведены к единицам дашборда, где это применимо; в колонке evidence — сохранённый фрагмент из текстового слоя PDF или OCR на этапе извлечения.

Statement pages (discovery)

Превью страниц и восстановленные таблицы

Подсветка Жёлтая строка — совпадение с evidence; оранжевая ячейка — точное число, взятое для метрики (наведите на строку). Выручка Опер. прибыль Аморт. и износ EBITDA Чистая прибыль cash debt_short debt_long Активы Капитал Операц. ДДС Инвест. ДДС

Зелёная / янтарная / красная полоса у подписи строки — итог/субитог, где сумма детальных строк сравнивается с числом в отчёте (эвристика). Под каждой таблицей — список проверок (Σ строк vs отчёт, статус).

P&L

P&L — PDF page 35

Camelot table (pages 35, primary page 35).

#	Joined label	Line item	2023-01-01	2022-01-01
0	AMERICA MOVIL, S.A.B. DE C.V. Consolidated	AMERICA MOVIL, S.A.B. DE C.V.		Consolidated
1	Ticker: AMX Quarter: 1 Year: 2023	Ticker: AMX		Quarter: 1 Year: 2023
2	[310000] Statement of comprehensive income, profit or loss, by function	[310000] Statement of comprehensive income, profit or loss, by function
3	of expense	of expense
4	Concept Accumulated Current Year Accumulated Previous Year	Concept	Accumulated Current Year	Accumulated Previous Year
5	2023-01-01 - 2023-03-31 2022-01-01 - 2022-03-31		2023-01-01 - 2023-03-31	2022-01-01 - 2022-03-31
6	Profit or loss [abstract]	Profit or loss [abstract]
7	Profit (loss) [abstract]	Profit (loss) [abstract]
8	Revenue 208,926,320,000 205,492,626,000	Revenue	208,926,320,000	205,492,626,000
9	Cost of sales 118,054,021,000 120,360,031,000	Cost of sales	118,054,021,000	120,360,031,000
10	Gross profit 90,872,299,000 85,132,595,000	Gross profit	90,872,299,000	85,132,595,000
11	Distribution costs 28,924,236,000 28,975,473,000	Distribution costs	28,924,236,000	28,975,473,000
12	Administrative expenses 15,033,103,000 15,239,931,000	Administrative expenses	15,033,103,000	15,239,931,000
13	Other income 0 0	Other income	0	0
14	Other expense 2,790,000,000 702,820,000	Other expense	2,790,000,000	702,820,000
15	Profit (loss) from operating activities 44,124,960,000 40,214,371,000	Profit (loss) from operating activities	44,124,960,000	40,214,371,000
16	Finance income 16,646,362,000 24,528,076,000	Finance income	16,646,362,000	24,528,076,000
17	Finance costs 16,272,130,000 17,163,970,000	Finance costs	16,272,130,000	17,163,970,000
18	Share of profit (loss) of associates and joint ventures accounted for using equity method (583,144,000) (15,591,000)	Share of profit (loss) of associates and joint ventures accounted for using equity method	(583,144,000)	(15,591,000)
19	Profit (loss) before tax 43,916,048,000 47,562,886,000	Profit (loss) before tax	43,916,048,000	47,562,886,000
20	Tax income (expense) 12,676,689,000 15,610,073,000	Tax income (expense)	12,676,689,000	15,610,073,000
21	Profit (loss) from continuing operations 31,239,359,000 31,952,813,000	Profit (loss) from continuing operations	31,239,359,000	31,952,813,000
22	Profit (loss) from discontinued operations 0 17,062,000	Profit (loss) from discontinued operations	0	17,062,000
23	Profit (loss) 31,239,359,000 31,969,875,000	Profit (loss)	31,239,359,000	31,969,875,000
24	Profit (loss), attributable to [abstract]	Profit (loss), attributable to [abstract]
25	Profit (loss), attributable to owners of parent 30,145,625,000 30,797,058,000	Profit (loss), attributable to owners of parent	30,145,625,000	30,797,058,000
26	Profit (loss), attributable to non-controlling interests 1,093,734,000 1,172,817,000	Profit (loss), attributable to non-controlling interests	1,093,734,000	1,172,817,000
27	Earnings per share [text block]	Earnings per share [text block]
28	Earnings per share [abstract]	Earnings per share [abstract]
29	Earnings per share [line items]	Earnings per share [line items]
30	Basic earnings per share [abstract]	Basic earnings per share [abstract]
31	Basic earnings (loss) per share from continuing operations 0.48 0.48	Basic earnings (loss) per share from continuing operations	0.48	0.48
32	Basic earnings (loss) per share from discontinued operations 0 0	Basic earnings (loss) per share from discontinued operations	0	0
33	Total basic earnings (loss) per share 0.48 0.48	Total basic earnings (loss) per share	0.48	0.48
34	Diluted earnings per share [abstract]	Diluted earnings per share [abstract]
35	Diluted earnings (loss) per share from continuing operations 0.48 0.48	Diluted earnings (loss) per share from continuing operations	0.48	0.48
36	Diluted earnings (loss) per share from discontinued operations 0 0	Diluted earnings (loss) per share from discontinued operations	0	0
37	Total diluted earnings (loss) per share 0.48 0.48	Total diluted earnings (loss) per share	0.48	0.48

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
10	Gross profit 90,872,299,000 85,132,595,000	85.133e9	85.133e9	0.0000	OK (4 lines)

BS

BS — PDF page 33

Camelot table (pages 33, primary page 33).

#	Joined label	Line item	2023-03-31	2022-12-31
0	AMERICA MOVIL, S.A.B. DE C.V. Consolidated	AMERICA MOVIL, S.A.B. DE C.V.		Consolidated
1	Ticker: AMX Quarter: 1 Year: 2023	Ticker: AMX		Quarter: 1 Year: 2023
2	[210000] Statement of financial position, current/non-current	[210000] Statement of financial position, current/non-current
3	Concept Close Current Close Previous	Concept	Close Current	Close Previous
4	Quarter Exercise		Quarter	Exercise
5	2023-03-31 2022-12-31		2023-03-31	2022-12-31
6	Statement of financial position [abstract]	Statement of financial position [abstract]
7	Assets [abstract]	Assets [abstract]
8	Current assets [abstract]	Current assets [abstract]
9	Cash and cash equivalents 37,728,918,000 33,700,949,000	Cash and cash equivalents	37,728,918,000	33,700,949,000
10	Trade and other current receivables 149,748,069,000 154,764,228,000	Trade and other current receivables	149,748,069,000	154,764,228,000
11	Current tax assets, current 47,097,722,000 46,947,187,000	Current tax assets, current	47,097,722,000	46,947,187,000
12	Other current financial assets 95,854,373,000 91,030,791,000	Other current financial assets	95,854,373,000	91,030,791,000
13	Current inventories 23,398,919,000 23,995,133,000	Current inventories	23,398,919,000	23,995,133,000
14	Current biological assets 0 0	Current biological assets	0	0
15	Other current non-financial assets 22,901,096,000 10,565,422,000	Other current non-financial assets	22,901,096,000	10,565,422,000
16	Total current assets other than non-current assets or disposal groups classified as held for sale or as held for 376,729,097,000 361,003,710,000	Total current assets other than non-current assets or disposal groups classified as held for sale or	376,729,097,000	361,003,710,000
17	distribution to owners	distribution to owners
18	Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 0 0	Non-current assets or disposal groups classified as held for sale or as held for distribution to own	0	0
19	Total current assets 376,729,097,000 361,003,710,000	Total current assets	376,729,097,000	361,003,710,000
20	Non-current assets [abstract]	Non-current assets [abstract]
21	Trade and other non-current receivables 8,622,472,000 8,724,497,000	Trade and other non-current receivables	8,622,472,000	8,724,497,000
22	Current tax assets, non-current 9,682,272,000 9,579,524,000	Current tax assets, non-current	9,682,272,000	9,579,524,000
23	Non-current inventories 0 0	Non-current inventories	0	0
24	Non-current biological assets 0 0	Non-current biological assets	0	0
25	Other non-current financial assets 10,423,416,000 6,981,149,000	Other non-current financial assets	10,423,416,000	6,981,149,000
26	Investments accounted for using equity method 0 0	Investments accounted for using equity method	0	0
27	Investments in subsidiaries, joint ventures and associates 23,845,150,000 23,975,462,000	Investments in subsidiaries, joint ventures and associates	23,845,150,000	23,975,462,000
28	Property, plant and equipment 624,723,636,000 657,226,210,000	Property, plant and equipment	624,723,636,000	657,226,210,000
29	Investment property 0 0	Investment property	0	0
30	Right-of-use assets that do not meet definition of investment property 120,148,456,000 121,874,096,000	Right-of-use assets that do not meet definition of investment property	120,148,456,000	121,874,096,000
31	Goodwill 138,255,128,000 141,121,365,000	Goodwill	138,255,128,000	141,121,365,000
32	Intangible assets other than goodwill 123,503,569,000 128,893,422,000	Intangible assets other than goodwill	123,503,569,000	128,893,422,000
33	Deferred tax assets 128,111,206,000 128,717,811,000	Deferred tax assets	128,111,206,000	128,717,811,000
34	Other non-current non-financial assets 29,296,562,000 30,002,098,000	Other non-current non-financial assets	29,296,562,000	30,002,098,000
35	Total non-current assets 1,216,611,867,000 1,257,095,634,000	Total non-current assets	1,216,611,867,000	1,257,095,634,000
36	Total assets 1,593,340,964,000 1,618,099,344,000	Total assets	1,593,340,964,000	1,618,099,344,000
37	Equity and liabilities [abstract]	Equity and liabilities [abstract]
38	Liabilities [abstract]	Liabilities [abstract]
39	Current liabilities [abstract]	Current liabilities [abstract]
40	Trade and other current payables 218,113,157,000 208,741,915,000	Trade and other current payables	218,113,157,000	208,741,915,000
41	Current tax liabilities, current 62,726,290,000 63,061,711,000	Current tax liabilities, current	62,726,290,000	63,061,711,000
42	Other current financial liabilities 198,347,587,000 127,355,760,000	Other current financial liabilities	198,347,587,000	127,355,760,000
43	Current lease liabilities 29,493,656,000 32,902,237,000	Current lease liabilities	29,493,656,000	32,902,237,000
44	Other current non-financial liabilities 0 0	Other current non-financial liabilities	0	0
45	Current provisions [abstract]	Current provisions [abstract]
46	Current provisions for employee benefits 18,301,460,000 17,342,822,000	Current provisions for employee benefits	18,301,460,000	17,342,822,000
47	Other current provisions 38,642,892,000 39,472,509,000	Other current provisions	38,642,892,000	39,472,509,000
48	Total current provisions 56,944,352,000 56,815,331,000	Total current provisions	56,944,352,000	56,815,331,000
49	Total current liabilities other than liabilities included in disposal groups classified as held for sale 565,625,042,000 488,876,954,000	Total current liabilities other than liabilities included in disposal groups classified as held for	565,625,042,000	488,876,954,000
50	Liabilities included in disposal groups classified as held for sale 0 0	Liabilities included in disposal groups classified as held for sale	0	0
51	Total current liabilities 565,625,042,000 488,876,954,000	Total current liabilities	565,625,042,000	488,876,954,000
52	Non-current liabilities [abstract]	Non-current liabilities [abstract]
53	Trade and other non-current payables 2,330,211,000 2,556,103,000	Trade and other non-current payables	2,330,211,000	2,556,103,000
54	Current tax liabilities, non-current 0 0	Current tax liabilities, non-current	0	0

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
16	Total current assets other than non-current assets or disposal groups classified as held for sale or as held for 376,729,097,000 361,003,710,000	361.004e9	361.004e9	0.0000	OK (9 lines)
35	Total non-current assets 1,216,611,867,000 1,257,095,634,000	1257.096e9	1257.096e9	0.0000	OK (14 lines)
49	Total current liabilities other than liabilities included in disposal groups classified as held for sale 565,625,042,000 488,876,954,000	2163.792e9	488.877e9	0.7741	Mismatch (9 lines)

BS — PDF page 34

Camelot table (pages 34, primary page 34).

#	Joined label	Line item	2023-03-31	2022-12-31
0	AMERICA MOVIL, S.A.B. DE C.V. Consolidated	AMERICA MOVIL, S.A.B. DE C.V.		Consolidated
1	Ticker: AMX Quarter: 1 Year: 2023	Ticker: AMX		Quarter: 1 Year: 2023
2	Concept Close Current Close Previous	Concept	Close Current	Close Previous
3	Quarter Exercise		Quarter	Exercise
4	2023-03-31 2022-12-31		2023-03-31	2022-12-31
5	Other non-current financial liabilities 332,860,562,000 408,565,066,000	Other non-current financial liabilities	332,860,562,000	408,565,066,000
6	Non-current lease liabilities 102,268,375,000 101,246,574,000	Non-current lease liabilities	102,268,375,000	101,246,574,000
7	Other non-current non-financial liabilities 0 0	Other non-current non-financial liabilities	0	0
8	Non-current provisions [abstract]	Non-current provisions [abstract]
9	Non-current provisions for employee benefits 146,066,506,000 137,923,317,000	Non-current provisions for employee benefits	146,066,506,000	137,923,317,000
10	Other non-current provisions 10,498,687,000 10,799,997,000	Other non-current provisions	10,498,687,000	10,799,997,000
11	Total non-current provisions 156,565,193,000 148,723,314,000	Total non-current provisions	156,565,193,000	148,723,314,000
12	Deferred tax liabilities 24,420,897,000 30,302,060,000	Deferred tax liabilities	24,420,897,000	30,302,060,000
13	Total non-current liabilities 618,445,238,000 691,393,117,000	Total non-current liabilities	618,445,238,000	691,393,117,000
14	Total liabilities 1,184,070,280,000 1,180,270,071,000	Total liabilities	1,184,070,280,000	1,180,270,071,000
15	Equity [abstract]	Equity [abstract]
16	Issued capital 95,364,945,000 95,365,329,000	Issued capital	95,364,945,000	95,365,329,000
17	Share premium 0 0	Share premium	0	0
18	Treasury shares 0 0	Treasury shares	0	0
19	Retained earnings 509,787,278,000 505,483,717,000	Retained earnings	509,787,278,000	505,483,717,000
20	Other reserves (259,201,206,000) (227,044,342,000)	Other reserves	(259,201,206,000)	(227,044,342,000)
21	Total equity attributable to owners of parent 345,951,017,000 373,804,704,000	Total equity attributable to owners of parent	345,951,017,000	373,804,704,000
22	Non-controlling interests 63,319,667,000 64,024,569,000	Non-controlling interests	63,319,667,000	64,024,569,000
23	Total equity 409,270,684,000 437,829,273,000	Total equity	409,270,684,000	437,829,273,000
24	Total equity and liabilities 1,593,340,964,000 1,618,099,344,000	Total equity and liabilities	1,593,340,964,000	1,618,099,344,000

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
13	Total non-current liabilities 618,445,238,000 691,393,117,000	837.560e9	691.393e9	0.1745	Mismatch (9 lines)

Formulas used

• Net debt: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (mln); [DeepSeek] net_debt (mln MXN, batch apply)
• EBITDA: computed as operating_profit + D&A (D&A not split out in source → 0)