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MX_AMX 2023-06-30 H1 — 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/2023-06-30_Q2_AMX_2Q23.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	2023-04-01	2022-04-01
0	AMERICA MOVIL, S.A.B. DE C.V. Consolidated	AMERICA MOVIL, S.A.B. DE C.V.				Consolidated
1	Ticker: AMX Quarter: 2 Year: 2023	Ticker: AMX				Quarter: 2 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 Accumulated Quarter Current Quarter Previous	Concept	Accumulated	Accumulated	Quarter Current	Quarter Previous
5	Current Year Previous Year Year Year		Current Year	Previous Year	Year	Year
6	2023-01-01 - 2023- 2022-01-01 - 2022- 2023-04-01 - 2023- 2022-04-01 - 2022-		2023-01-01 - 2023-	2022-01-01 - 2022-	2023-04-01 - 2023-	2022-04-01 - 2022-
7	06-30 06-30 06-30 06-30		06-30	06-30	06-30	06-30
8	Profit or loss [abstract]	Profit or loss [abstract]
9	Profit (loss) [abstract]	Profit (loss) [abstract]
10	Revenue 411,457,975,000 417,746,684,000 202,531,655,000 212,254,058,000	Revenue	411,457,975,000	417,746,684,000	202,531,655,000	212,254,058,000
11	Cost of sales 235,044,987,000 243,431,069,000 116,990,966,000 123,071,038,000	Cost of sales	235,044,987,000	243,431,069,000	116,990,966,000	123,071,038,000
12	Gross profit 176,412,988,000 174,315,615,000 85,540,689,000 89,183,020,000	Gross profit	176,412,988,000	174,315,615,000	85,540,689,000	89,183,020,000
13	Distribution costs 58,247,769,000 59,685,261,000 29,323,533,000 30,709,788,000	Distribution costs	58,247,769,000	59,685,261,000	29,323,533,000	30,709,788,000
14	Administrative expenses 29,605,473,000 30,965,243,000 14,572,370,000 15,725,312,000	Administrative expenses	29,605,473,000	30,965,243,000	14,572,370,000	15,725,312,000
15	Other income 0 0 0 0	Other income	0	0	0	0
16	Other expense 4,126,782,000 1,994,404,000 1,336,782,000 1,291,584,000	Other expense	4,126,782,000	1,994,404,000	1,336,782,000	1,291,584,000
17	Profit (loss) from operating activities 84,432,964,000 81,670,707,000 40,308,004,000 41,456,336,000	Profit (loss) from operating activities	84,432,964,000	81,670,707,000	40,308,004,000	41,456,336,000
18	Finance income 31,708,506,000 32,893,635,000 15,996,920,000 8,365,559,000	Finance income	31,708,506,000	32,893,635,000	15,996,920,000	8,365,559,000
19	Finance costs 33,438,007,000 43,143,931,000 18,100,653,000 25,979,961,000	Finance costs	33,438,007,000	43,143,931,000	18,100,653,000	25,979,961,000
20	Share of profit (loss) of associates and joint ventures accounted for (1,612,659,000) (4,290,000) (1,029,515,000) 11,301,000	Share of profit (loss) of associates and joint ventures accounted for	(1,612,659,000)	(4,290,000)	(1,029,515,000)	11,301,000
21	using equity method	using equity method
22	Profit (loss) before tax 81,090,804,000 71,416,121,000 37,174,756,000 23,853,235,000	Profit (loss) before tax	81,090,804,000	71,416,121,000	37,174,756,000	23,853,235,000
23	Tax income (expense) 22,762,161,000 24,129,198,000 10,085,472,000 8,519,125,000	Tax income (expense)	22,762,161,000	24,129,198,000	10,085,472,000	8,519,125,000
24	Profit (loss) from continuing operations 58,328,643,000 47,286,923,000 27,089,284,000 15,334,110,000	Profit (loss) from continuing operations	58,328,643,000	47,286,923,000	27,089,284,000	15,334,110,000
25	Profit (loss) from discontinued operations 0 (235,024,000) 0 (252,086,000)	Profit (loss) from discontinued operations	0	(235,024,000)	0	(252,086,000)
26	Profit (loss) 58,328,643,000 47,051,899,000 27,089,284,000 15,082,024,000	Profit (loss)	58,328,643,000	47,051,899,000	27,089,284,000	15,082,024,000
27	Profit (loss), attributable to [abstract]	Profit (loss), attributable to [abstract]
28	Profit (loss), attributable to owners of parent 56,020,233,000 44,480,540,000 25,874,608,000 13,683,482,000	Profit (loss), attributable to owners of parent	56,020,233,000	44,480,540,000	25,874,608,000	13,683,482,000
29	Profit (loss), attributable to non-controlling interests 2,308,410,000 2,571,359,000 1,214,676,000 1,398,542,000	Profit (loss), attributable to non-controlling interests	2,308,410,000	2,571,359,000	1,214,676,000	1,398,542,000
30	Earnings per share [text block]	Earnings per share [text block]
31	Earnings per share [abstract]	Earnings per share [abstract]
32	Earnings per share [line items]	Earnings per share [line items]
33	Basic earnings per share [abstract]	Basic earnings per share [abstract]
34	Basic earnings (loss) per share from continuing operations 0.89 0.69 0.41 0.22	Basic earnings (loss) per share from continuing operations	0.89	0.69	0.41	0.22
35	Basic earnings (loss) per share from discontinued operations 0 0 0 0	Basic earnings (loss) per share from discontinued operations	0	0	0	0
36	Total basic earnings (loss) per share 0.89 0.69 0.41 0.22	Total basic earnings (loss) per share	0.89	0.69	0.41	0.22
37	Diluted earnings per share [abstract]	Diluted earnings per share [abstract]
38	Diluted earnings (loss) per share from continuing operations 0.89 0.69 0.41 0.22	Diluted earnings (loss) per share from continuing operations	0.89	0.69	0.41	0.22
39	Diluted earnings (loss) per share from discontinued operations 0 0 0 0	Diluted earnings (loss) per share from discontinued operations	0	0	0	0
40	Total diluted earnings (loss) per share 0.89 0.69 0.41 0.22	Total diluted earnings (loss) per share	0.89	0.69	0.41	0.22

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
12	Gross profit 176,412,988,000 174,315,615,000 85,540,689,000 89,183,020,000	89.183e9	89.183e9	0.0000	OK (5 lines)

BS

BS — PDF page 33

Camelot table (pages 33, primary page 33).

#	Joined label	Line item	2023-06-30	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: 2 Year: 2023	Ticker: AMX		Quarter: 2 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	2023-06-30 2022-12-31		2023-06-30	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 32,298,319,000 33,700,949,000	Cash and cash equivalents	32,298,319,000	33,700,949,000
10	Trade and other current receivables 150,391,283,000 154,764,228,000	Trade and other current receivables	150,391,283,000	154,764,228,000
11	Current tax assets, current 54,183,286,000 46,947,187,000	Current tax assets, current	54,183,286,000	46,947,187,000
12	Other current financial assets 89,939,950,000 91,030,791,000	Other current financial assets	89,939,950,000	91,030,791,000
13	Current inventories 21,894,727,000 23,995,133,000	Current inventories	21,894,727,000	23,995,133,000
14	Current biological assets 0 0	Current biological assets	0	0
15	Other current non-financial assets 19,420,182,000 10,565,422,000	Other current non-financial assets	19,420,182,000	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 368,127,747,000 361,003,710,000	Total current assets other than non-current assets or disposal groups classified as held for sale or	368,127,747,000	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 368,127,747,000 361,003,710,000	Total current assets	368,127,747,000	361,003,710,000
20	Non-current assets [abstract]	Non-current assets [abstract]
21	Trade and other non-current receivables 8,734,050,000 8,724,497,000	Trade and other non-current receivables	8,734,050,000	8,724,497,000
22	Current tax assets, non-current 9,584,067,000 9,579,524,000	Current tax assets, non-current	9,584,067,000	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 11,480,724,000 6,981,149,000	Other non-current financial assets	11,480,724,000	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 22,957,354,000 23,975,462,000	Investments in subsidiaries, joint ventures and associates	22,957,354,000	23,975,462,000
28	Property, plant and equipment 621,144,462,000 657,226,210,000	Property, plant and equipment	621,144,462,000	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 117,146,992,000 121,874,096,000	Right-of-use assets that do not meet definition of investment property	117,146,992,000	121,874,096,000
31	Goodwill 137,182,617,000 141,121,365,000	Goodwill	137,182,617,000	141,121,365,000
32	Intangible assets other than goodwill 119,615,133,000 128,893,422,000	Intangible assets other than goodwill	119,615,133,000	128,893,422,000
33	Deferred tax assets 127,765,103,000 128,717,811,000	Deferred tax assets	127,765,103,000	128,717,811,000
34	Other non-current non-financial assets 29,349,887,000 30,002,098,000	Other non-current non-financial assets	29,349,887,000	30,002,098,000
35	Total non-current assets 1,204,960,389,000 1,257,095,634,000	Total non-current assets	1,204,960,389,000	1,257,095,634,000
36	Total assets 1,573,088,136,000 1,618,099,344,000	Total assets	1,573,088,136,000	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 212,774,087,000 208,741,915,000	Trade and other current payables	212,774,087,000	208,741,915,000
41	Current tax liabilities, current 61,825,814,000 63,061,711,000	Current tax liabilities, current	61,825,814,000	63,061,711,000
42	Other current financial liabilities 197,590,269,000 127,355,760,000	Other current financial liabilities	197,590,269,000	127,355,760,000
43	Current lease liabilities 28,552,845,000 32,902,237,000	Current lease liabilities	28,552,845,000	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 21,635,526,000 17,342,822,000	Current provisions for employee benefits	21,635,526,000	17,342,822,000
47	Other current provisions 36,092,141,000 39,472,509,000	Other current provisions	36,092,141,000	39,472,509,000
48	Total current provisions 57,727,667,000 56,815,331,000	Total current provisions	57,727,667,000	56,815,331,000
49	Total current liabilities other than liabilities included in disposal groups classified as held for sale 558,470,682,000 488,876,954,000	Total current liabilities other than liabilities included in disposal groups classified as held for	558,470,682,000	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 558,470,682,000 488,876,954,000	Total current liabilities	558,470,682,000	488,876,954,000
52	Non-current liabilities [abstract]	Non-current liabilities [abstract]
53	Trade and other non-current payables 2,151,193,000 2,556,103,000	Trade and other non-current payables	2,151,193,000	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 368,127,747,000 361,003,710,000	361.004e9	361.004e9	0.0000	OK (9 lines)
35	Total non-current assets 1,204,960,389,000 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 558,470,682,000 488,876,954,000	2163.792e9	488.877e9	0.7741	Mismatch (9 lines)

BS — PDF page 34

Camelot table (pages 34, primary page 34).

#	Joined label	Line item	2023-06-30	2022-12-31
0	Concept Close Current Close Previous	Concept	Close Current	Close Previous
1	Quarter Exercise		Quarter	Exercise
2	2023-06-30 2022-12-31		2023-06-30	2022-12-31
3	Other non-current financial liabilities 318,350,333,000 408,565,066,000	Other non-current financial liabilities	318,350,333,000	408,565,066,000
4	Non-current lease liabilities 99,715,317,000 101,246,574,000	Non-current lease liabilities	99,715,317,000	101,246,574,000
5	Other non-current non-financial liabilities 0 0	Other non-current non-financial liabilities	0	0
6	Non-current provisions [abstract]	Non-current provisions [abstract]
7	Non-current provisions for employee benefits 143,042,578,000 137,923,317,000	Non-current provisions for employee benefits	143,042,578,000	137,923,317,000
8	Other non-current provisions 10,387,986,000 10,799,997,000	Other non-current provisions	10,387,986,000	10,799,997,000
9	Total non-current provisions 153,430,564,000 148,723,314,000	Total non-current provisions	153,430,564,000	148,723,314,000
10	Deferred tax liabilities 24,693,121,000 30,302,060,000	Deferred tax liabilities	24,693,121,000	30,302,060,000
11	Total non-current liabilities 598,340,528,000 691,393,117,000	Total non-current liabilities	598,340,528,000	691,393,117,000
12	Total liabilities 1,156,811,210,000 1,180,270,071,000	Total liabilities	1,156,811,210,000	1,180,270,071,000
13	Equity [abstract]	Equity [abstract]
14	Issued capital 95,364,728,000 95,365,329,000	Issued capital	95,364,728,000	95,365,329,000
15	Share premium 0 0	Share premium	0	0
16	Treasury shares 0 0	Treasury shares	0	0
17	Retained earnings 534,757,633,000 505,483,717,000	Retained earnings	534,757,633,000	505,483,717,000
18	Other reserves (274,432,712,000) (227,044,342,000)	Other reserves	(274,432,712,000)	(227,044,342,000)
19	Total equity attributable to owners of parent 355,689,649,000 373,804,704,000	Total equity attributable to owners of parent	355,689,649,000	373,804,704,000
20	Non-controlling interests 60,587,277,000 64,024,569,000	Non-controlling interests	60,587,277,000	64,024,569,000
21	Total equity 416,276,926,000 437,829,273,000	Total equity	416,276,926,000	437,829,273,000
22	Total equity and liabilities 1,573,088,136,000 1,618,099,344,000	Total equity and liabilities	1,573,088,136,000	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
11	Total non-current liabilities 598,340,528,000 691,393,117,000	749.620e9	598.341e9	0.2018	Mismatch (8 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)