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MX_AMX 2023-09-30 9M — 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/2023-09-30_Q3_AMX_3Q23.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	2023-07-01	2022-07-01
0	AMERICA MOVIL, S.A.B. DE C.V. Consolidated	AMERICA MOVIL, S.A.B. DE C.V.				Consolidated
1	Ticker: AMX Quarter: 3 Year: 2023	Ticker: AMX				Quarter: 3 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- 2023-07-01 - 2023- 2022-07-01 - 2022-		2023-01-01 - 2023-	2022-01-01 - 2022-	2023-07-01 - 2023-	2022-07-01 - 2022-
7	09-30 09-30 09-30 09-30		09-30	09-30	09-30	09-30
8	Profit or loss [abstract]	Profit or loss [abstract]
9	Profit (loss) [abstract]	Profit (loss) [abstract]
10	Revenue 615,300,254,000 628,539,367,000 203,842,279,000 210,792,683,000	Revenue	615,300,254,000	628,539,367,000	203,842,279,000	210,792,683,000
11	Cost of sales 352,506,543,000 364,172,138,000 117,461,556,000 120,741,069,000	Cost of sales	352,506,543,000	364,172,138,000	117,461,556,000	120,741,069,000
12	Gross profit 262,793,711,000 264,367,229,000 86,380,723,000 90,051,614,000	Gross profit	262,793,711,000	264,367,229,000	86,380,723,000	90,051,614,000
13	Distribution costs 87,157,728,000 89,896,932,000 28,909,959,000 30,211,671,000	Distribution costs	87,157,728,000	89,896,932,000	28,909,959,000	30,211,671,000
14	Administrative expenses 43,884,962,000 45,125,738,000 14,279,489,000 14,160,495,000	Administrative expenses	43,884,962,000	45,125,738,000	14,279,489,000	14,160,495,000
15	Other income 0 0 0 0	Other income	0	0	0	0
16	Other expense 5,775,031,000 3,159,198,000 1,648,249,000 1,164,794,000	Other expense	5,775,031,000	3,159,198,000	1,648,249,000	1,164,794,000
17	Profit (loss) from operating activities 125,975,990,000 126,185,361,000 41,543,026,000 44,514,654,000	Profit (loss) from operating activities	125,975,990,000	126,185,361,000	41,543,026,000	44,514,654,000
18	Finance income 22,138,247,000 38,133,966,000 2,684,783,000 7,076,561,000	Finance income	22,138,247,000	38,133,966,000	2,684,783,000	7,076,561,000
19	Finance costs 53,607,459,000 64,622,745,000 32,424,494,000 23,315,044,000	Finance costs	53,607,459,000	64,622,745,000	32,424,494,000	23,315,044,000
20	Share of profit (loss) of associates and joint ventures accounted for (3,731,486,000) 48,014,000 (2,118,827,000) 52,304,000	Share of profit (loss) of associates and joint ventures accounted for	(3,731,486,000)	48,014,000	(2,118,827,000)	52,304,000
21	using equity method	using equity method
22	Profit (loss) before tax 90,775,292,000 99,744,596,000 9,684,488,000 28,328,475,000	Profit (loss) before tax	90,775,292,000	99,744,596,000	9,684,488,000	28,328,475,000
23	Tax income (expense) 29,112,504,000 35,657,332,000 6,350,343,000 11,528,134,000	Tax income (expense)	29,112,504,000	35,657,332,000	6,350,343,000	11,528,134,000
24	Profit (loss) from continuing operations 61,662,788,000 64,087,264,000 3,334,145,000 16,800,341,000	Profit (loss) from continuing operations	61,662,788,000	64,087,264,000	3,334,145,000	16,800,341,000
25	Profit (loss) from discontinued operations 0 2,671,630,000 0 2,906,654,000	Profit (loss) from discontinued operations	0	2,671,630,000	0	2,906,654,000
26	Profit (loss) 61,662,788,000 66,758,894,000 3,334,145,000 19,706,995,000	Profit (loss)	61,662,788,000	66,758,894,000	3,334,145,000	19,706,995,000
27	Profit (loss), attributable to [abstract]	Profit (loss), attributable to [abstract]
28	Profit (loss), attributable to owners of parent 58,048,606,000 62,449,705,000 2,028,373,000 17,969,165,000	Profit (loss), attributable to owners of parent	58,048,606,000	62,449,705,000	2,028,373,000	17,969,165,000
29	Profit (loss), attributable to non-controlling interests 3,614,182,000 4,309,189,000 1,305,772,000 1,737,830,000	Profit (loss), attributable to non-controlling interests	3,614,182,000	4,309,189,000	1,305,772,000	1,737,830,000
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 0.92 0.93 0.03 0.23	Basic earnings (loss) per share from continuing operations	0.92	0.93	0.03	0.23
35	Basic earnings (loss) per share from discontinued operations 0 0.04 0 0.05	Basic earnings (loss) per share from discontinued operations	0	0.04	0	0.05
36	Total basic earnings (loss) per share 0.92 0.97 0.03 0.28	Total basic earnings (loss) per share	0.92	0.97	0.03	0.28
37	Diluted earnings per share [abstract]	Diluted earnings per share [abstract]
38	Diluted earnings (loss) per share from continuing operations 0.92 0.93 0.03 0.23	Diluted earnings (loss) per share from continuing operations	0.92	0.93	0.03	0.23
39	Diluted earnings (loss) per share from discontinued operations 0 0.04 0 0.05	Diluted earnings (loss) per share from discontinued operations	0	0.04	0	0.05
40	Total diluted earnings (loss) per share 0.92 0.97 0.03 0.28	Total diluted earnings (loss) per share	0.92	0.97	0.03	0.28

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 262,793,711,000 264,367,229,000 86,380,723,000 90,051,614,000	90.052e9	90.052e9	0.0000	OK (5 lines)

BS

BS — PDF page 33

Camelot table (pages 33, primary page 33).

#	Joined label	Line item	2023-09-30	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: 3 Year: 2023	Ticker: AMX		Quarter: 3 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	2023-09-30 2022-12-31		2023-09-30	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 28,269,862,000 33,700,949,000	Cash and cash equivalents	28,269,862,000	33,700,949,000
10	Trade and other current receivables 155,768,466,000 154,764,228,000	Trade and other current receivables	155,768,466,000	154,764,228,000
11	Current tax assets, current 62,718,960,000 46,947,187,000	Current tax assets, current	62,718,960,000	46,947,187,000
12	Other current financial assets 76,297,904,000 91,030,791,000	Other current financial assets	76,297,904,000	91,030,791,000
13	Current inventories 20,564,752,000 23,995,133,000	Current inventories	20,564,752,000	23,995,133,000
14	Current biological assets 0 0	Current biological assets	0	0
15	Other current non-financial assets 15,624,093,000 10,565,422,000	Other current non-financial assets	15,624,093,000	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 359,244,037,000 361,003,710,000	Total current assets other than non-current assets or disposal groups classified as held for sale or	359,244,037,000	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 359,244,037,000 361,003,710,000	Total current assets	359,244,037,000	361,003,710,000
20	Non-current assets [abstract]	Non-current assets [abstract]
21	Trade and other non-current receivables 8,637,383,000 8,724,497,000	Trade and other non-current receivables	8,637,383,000	8,724,497,000
22	Current tax assets, non-current 9,251,211,000 9,579,524,000	Current tax assets, non-current	9,251,211,000	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 14,510,542,000 6,981,149,000	Other non-current financial assets	14,510,542,000	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 16,010,740,000 23,975,462,000	Investments in subsidiaries, joint ventures and associates	16,010,740,000	23,975,462,000
28	Property, plant and equipment 633,588,243,000 657,226,210,000	Property, plant and equipment	633,588,243,000	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 120,010,835,000 121,874,096,000	Right-of-use assets that do not meet definition of investment property	120,010,835,000	121,874,096,000
31	Goodwill 146,593,836,000 141,121,365,000	Goodwill	146,593,836,000	141,121,365,000
32	Intangible assets other than goodwill 120,066,266,000 128,893,422,000	Intangible assets other than goodwill	120,066,266,000	128,893,422,000
33	Deferred tax assets 133,470,022,000 128,717,811,000	Deferred tax assets	133,470,022,000	128,717,811,000
34	Other non-current non-financial assets 30,758,960,000 30,002,098,000	Other non-current non-financial assets	30,758,960,000	30,002,098,000
35	Total non-current assets 1,232,898,038,000 1,257,095,634,000	Total non-current assets	1,232,898,038,000	1,257,095,634,000
36	Total assets 1,592,142,075,000 1,618,099,344,000	Total assets	1,592,142,075,000	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 202,235,765,000 208,741,915,000	Trade and other current payables	202,235,765,000	208,741,915,000
41	Current tax liabilities, current 67,139,580,000 63,061,711,000	Current tax liabilities, current	67,139,580,000	63,061,711,000
42	Other current financial liabilities 177,420,876,000 127,355,760,000	Other current financial liabilities	177,420,876,000	127,355,760,000
43	Current lease liabilities 26,444,015,000 32,902,237,000	Current lease liabilities	26,444,015,000	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 22,563,159,000 17,342,822,000	Current provisions for employee benefits	22,563,159,000	17,342,822,000
47	Other current provisions 37,861,568,000 39,472,509,000	Other current provisions	37,861,568,000	39,472,509,000
48	Total current provisions 60,424,727,000 56,815,331,000	Total current provisions	60,424,727,000	56,815,331,000
49	Total current liabilities other than liabilities included in disposal groups classified as held for sale 533,664,963,000 488,876,954,000	Total current liabilities other than liabilities included in disposal groups classified as held for	533,664,963,000	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 533,664,963,000 488,876,954,000	Total current liabilities	533,664,963,000	488,876,954,000
52	Non-current liabilities [abstract]	Non-current liabilities [abstract]
53	Trade and other non-current payables 2,063,337,000 2,556,103,000	Trade and other non-current payables	2,063,337,000	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 359,244,037,000 361,003,710,000	361.004e9	361.004e9	0.0000	OK (9 lines)
35	Total non-current assets 1,232,898,038,000 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 533,664,963,000 488,876,954,000	2163.792e9	488.877e9	0.7741	Mismatch (9 lines)

BS — PDF page 34

Camelot table (pages 34, primary page 34).

#	Joined label	Line item	2023-09-30	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: 3 Year: 2023	Ticker: AMX		Quarter: 3 Year: 2023
2	Concept Close Current Close Previous	Concept	Close Current	Close Previous
3	Quarter Exercise		Quarter	Exercise
4	2023-09-30 2022-12-31		2023-09-30	2022-12-31
5	Other non-current financial liabilities 354,122,037,000 408,565,066,000	Other non-current financial liabilities	354,122,037,000	408,565,066,000
6	Non-current lease liabilities 105,023,825,000 101,246,574,000	Non-current lease liabilities	105,023,825,000	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 137,317,089,000 137,923,317,000	Non-current provisions for employee benefits	137,317,089,000	137,923,317,000
10	Other non-current provisions 10,722,604,000 10,799,997,000	Other non-current provisions	10,722,604,000	10,799,997,000
11	Total non-current provisions 148,039,693,000 148,723,314,000	Total non-current provisions	148,039,693,000	148,723,314,000
12	Deferred tax liabilities 24,684,099,000 30,302,060,000	Deferred tax liabilities	24,684,099,000	30,302,060,000
13	Total non-current liabilities 633,932,991,000 691,393,117,000	Total non-current liabilities	633,932,991,000	691,393,117,000
14	Total liabilities 1,167,597,954,000 1,180,270,071,000	Total liabilities	1,167,597,954,000	1,180,270,071,000
15	Equity [abstract]	Equity [abstract]
16	Issued capital 95,363,644,000 95,365,329,000	Issued capital	95,363,644,000	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 533,719,910,000 505,483,717,000	Retained earnings	533,719,910,000	505,483,717,000
20	Other reserves (261,573,463,000) (227,044,342,000)	Other reserves	(261,573,463,000)	(227,044,342,000)
21	Total equity attributable to owners of parent 367,510,091,000 373,804,704,000	Total equity attributable to owners of parent	367,510,091,000	373,804,704,000
22	Non-controlling interests 57,034,030,000 64,024,569,000	Non-controlling interests	57,034,030,000	64,024,569,000
23	Total equity 424,544,121,000 437,829,273,000	Total equity	424,544,121,000	437,829,273,000
24	Total equity and liabilities 1,592,142,075,000 1,618,099,344,000	Total equity and liabilities	1,592,142,075,000	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 633,932,991,000 691,393,117,000	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)