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MX_AMX 2024-03-31 Q1 — report review

Status: OK — incomplete — unset metrics listed below; Currency: MXN; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: Link

PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_AMX/2024-03-31_Q1_AMX_1Q24.pdf

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue203 298Row: revenue (mln MXN, batch apply) · dashboard=203,298.000 mln — [DeepSeek] revenue (mln MXN, batch apply)
Operating profit40 758Row: operating_profit (mln MXN, batch apply) · dashboard=40,758.000 mln — [DeepSeek] operating_profit (mln MXN, batch apply)
D&A39 826Row: da (mln MXN, batch apply) · dashboard=39,826.000 mln — [DeepSeek] da (mln MXN, batch apply)
EBITDA80 584Row: ebitda (mln MXN, batch apply) · dashboard=80,584.000 mln — [DeepSeek] ebitda (mln MXN, batch apply)
Net profit13 494Row: net_profit (mln MXN, batch apply) · dashboard=13,494.000 mln — [DeepSeek] net_profit (mln MXN, batch apply)
Cash71 280Row: cash (mln MXN, batch apply) · dashboard=71,280.000 mln — [DeepSeek] cash (mln MXN, batch apply)
Debt short128 236Row: debt_short (mln MXN, batch apply) · dashboard=128,236.000 mln — [DeepSeek] debt_short (mln MXN, batch apply)
Debt long545 282Row: debt_long (mln MXN, batch apply) · dashboard=545,282.000 mln — [DeepSeek] debt_long (mln MXN, batch apply)
Net debt602 238Components: short debt 128 236 + long debt 545 282 + other financial liab. 0 + NCI 0 − cash 71 280 = net debt 602 238.Row: net_debt (mln MXN, batch apply) · dashboard=602,238.000 mln — [DeepSeek] net_debt (mln MXN, batch apply)
Operating CF
Investing CF
Assets1 600 937Row: total_assets (mln MXN, batch apply) · dashboard=1,600,937.000 mln — [DeepSeek] total_assets (mln MXN, batch apply)
Equity393 902Row: total_equity (mln MXN, batch apply) · dashboard=393,902.000 mln — [DeepSeek] total_equity (mln MXN, batch apply)

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (1,600,937) ≈ TL (1,207,035) + TE (393,902); residual +0 within 1%.
Net debt formulanet_debt 602,238 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 602,238.
EBITDA = OP + D&AEBITDA (80,584) ≈ OP (40,758) + D&A (39,826) = 80,584.
Net profit vs operating profitNet profit (13,494) sits within a plausible band vs operating profit (40,758).
Cash ≤ total assetsCash (71,280) ≤ total assets (1,600,937).

Statement pages (discovery)

FormPages
P&L8
BS9
CF

Below: last full statement reconstruction (PDF scans + tables + subtotal checks) cached from a ?heavy=1 run. Open heavy mode to rebuild if the PDF, discovery, or extraction changed. full previews & tables (?heavy=1).

Statement previews & reconstructed tables

Highlights Yellow row = matched stored evidence label; orange cell = exact number used for that metric (hover row for details). Revenue Operating profit D&A EBITDA Net profit cash debt_short debt_long Assets Equity Operating CF Investing CF

Green / amber / red bars on the label column mark subtotal rows where summed detail lines match the reported total (heuristic). The table under each reconstructed grid lists every check (Σ detail vs reported, status).

P&L

Extracted metrics for this form (this period row)

MetricValue
Revenue203 298
Operating profit40 758
EBITDA80 584
Net profit13 494
D&A39 826
P&L — PDF page 8
PDF page scan — P&L — 8
P&L PDF page 8

Camelot table (pages 8, primary page 8).

#Joined labelLine item1Q241Q23Var.%Content → Highlights
0ContentContent
1América Móvil’s Income StatementAmérica Móvil’s Income Statement
2Millions of Mexican pesosMillions of Mexican pesos
3HighlightsHighlights
41Q24 1Q23 Var.%1Q241Q23Var.%
5Service Revenue 170,890 169,053 1.1% RelevantService Revenue170,890169,0531.1%Relevant
629,963 31,233 -4.1% events29,96331,233-4.1%events
7Equipment RevenueEquipment Revenue
8Other Revenue 2,444 8,641 -71.7%Other Revenue2,4448,641-71.7%
9SubscribersSubscribers
10Total Revenue 203,298 208,926 -2.7%Total Revenue203,298208,926-2.7%
11Cost of Service 51,920 51,824 0.2%Cost of Service51,92051,8240.2%
12AméricaAmérica
13Cost of Equipment 25,916 27,646 -6.3% MóvilCost of Equipment25,91627,646-6.3%Móvil
14ConsolidatedConsolidated
15Selling, General & Administrative Expenses 43,599 43,957 -0.8%Selling, General & Administrative Expenses43,59943,957-0.8%
16Others 1,279 2,790 -54.1%Others1,2792,790-54.1%
17MexicoMexico
18Total Costs and Expenses 122,714 126,218 -2.8%Total Costs and Expenses122,714126,218-2.8%
19EBITDA 80,584 82,708 -2.6% BrazilEBITDA80,58482,708-2.6%Brazil
20% of Total Revenue 39.6% 39.6%% of Total Revenue39.6%39.6%
21ColombiaColombia
22Adjusted EBITDA(2) 80,328 78,108 2.8%Adjusted EBITDA(2)80,32878,1082.8%
23% of Total Revenue 39.6% 38.6%% of Total Revenue39.6%38.6%
24Other SouthOther South
25AmericaAmerica
26Depreciation & Amortization 39,826 38,583 3.2%Depreciation & Amortization39,82638,5833.2%
27EBIT 40,758 44,125 -7.6%EBIT40,75844,125-7.6%
28CentralCentral
29% of Total Revenue 20.0% 21.1%% of Total Revenue20.0%21.1%
30America andAmerica and
31CaribbeanCaribbean
32Net Interest Expenses 11,278 8,722 29.3%Net Interest Expenses11,2788,72229.3%
33Other Financial Expenses 756 4,606 -83.6%Other Financial Expenses7564,606-83.6%
34AustriaAustria
35Foreign Exchange Loss 1,674 -13,702 112.2%Foreign Exchange Loss1,674-13,702112.2%
36Comprehensive Financing Cost (Income) 13,708 -374 n.m. OtherComprehensive Financing Cost (Income)13,708-374n.m.Other
37EuropeanEuropean
38Income & Deferred Taxes 11,161 12,677 -12.0%Income & Deferred Taxes11,16112,677-12.0%
39Net Income before MinorityNet Income before Minority
40Interest and Equity Participation in Results of 15,889 31,823 -50.1% CurrencyInterest and Equity Participation in Results of15,88931,823-50.1%Currency
41Affiliates ExchangeAffiliatesExchange
42RatesRates
43Equity Participation in Results of Affiliates -1,581 -583 -171.1%Equity Participation in Results of Affiliates-1,581-583-171.1%
44Minority Interest -814 -1,094 25.5%Minority Interest-814-1,09425.5%
45AppendixAppendix
46Net Income 13,494 30,146 -55.2%Net Income13,49430,146-55.2%
47(2) Adjusted for extraordinary items, particularly the sale of towers in 2023 by Claro Peru and Claro Dominicana; and a small portion in 2024(2) Adjusted for extraordinary items, particularly the sale of towers in 2023 by Claro Peru and Clar
48by Telmex. Glossaryby Telmex.Glossary
49n.m. Not meaningful.n.m. Not meaningful.

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

BS

Extracted metrics for this form (this period row)

MetricValue
Cash71 280
Debt Short128 236
Debt Long545 282
Assets1 600 937
Equity393 902
Net debt602 238
BS — PDF page 9
PDF page scan — BS — 9
BS PDF page 9

Camelot table (pages 9, primary page 9).

#Joined labelLine itemMar '24Dec '23Var.%Content → Highlights
0Balance Sheet - América Móvil Consolidated(1) ContentBalance Sheet - América Móvil Consolidated(1)Content
1Millions of Mexican PesosMillions of Mexican Pesos
2HighlightsHighlights
3Mar '24 Dec '23 Var.% Mar '24 Dec '23 Var.%Mar '24 Dec '23 Var.%Mar '24Dec '23Var.%
4CurrentCurrent
5Current AssetsCurrent Assets
6RelevantRelevant
7LiabilitiesLiabilities
8eventsevents
9Cash, MarketableCash, Marketable
10SecuritiesSecurities
11& Other 71,280 100,353 -29.0% Short Term Debt 98,427 160,964 -38.9% Subscribers& Other 71,280 100,353 -29.0% Short Term Debt98,427160,964-38.9%Subscribers
12Short TermShort Term
13InvestmentsInvestments
14AméricaAmérica
15Accounts Lease-RelatedAccounts Lease-Related
16211,337 208,248 1.5% 29,809 24,375 22.3% Móvil211,337 208,248 1.5%29,80924,37522.3%Móvil
17Receivable DebtReceivable Debt
18ConsolidatedConsolidated
19Other Current AccountsOther Current Accounts
2024,378 12,294 98.3% 137,229 153,328 -10.5%24,378 12,294 98.3%137,229153,328-10.5%
21Assets PayableAssets Payable
22MexicoMexico
23Other CurrentOther Current
24Inventories 21,286 19,272 10.5% 220,473 185,740 18.7%Inventories 21,286 19,272 10.5%220,473185,74018.7%
25LiabilitiesLiabilities
26BrazilBrazil
27328,282 340,167 -3.5% 485,938 524,407 -7.3%328,282 340,167 -3.5%485,938524,407-7.3%
28ColombiaColombia
29Non Current Non CurrentNon Current Non Current
30Assets LiabilitiesAssets Liabilities
31Other SouthOther South
32Plant &Plant &
33Equipment, 1,241,549 1,233,364 0.7% Long Term Debt 384,310 339,713 13.1% AmericaEquipment, 1,241,549 1,233,364 0.7% Long Term Debt384,310339,71313.1%America
34grossgross
35Lease-Related CentralLease-RelatedCentral
36-Depreciation 619,626 604,713 2.5% 160,972 100,794 59.7%-Depreciation 619,626 604,713 2.5%160,972100,79459.7%
37Debt America andDebtAmerica and
38Plant & CaribbeanPlant &Caribbean
39621,922 628,651 -1.1% Other Liabilities 175,815 177,569 -1.0%621,922 628,651 -1.1% Other Liabilities175,815177,569-1.0%
40Equipment, netEquipment, net
41Rights of Use 179,391 113,568 58.0% 721,097 618,077 16.7% AustriaRights of Use 179,391 113,568 58.0%721,097618,07716.7%Austria
42InvestmentsInvestments
43in Affiliatesin Affiliates
4431,652 29,295 8.0% Other31,652 29,295 8.0%Other
45and Otherand Other
46EuropeanEuropean
47InvestmentsInvestments
48CurrencyCurrency
49Deferred AssetsDeferred Assets
50ExchangeExchange
51Goodwill (Net) 143,054 146,079 -2.1% RatesGoodwill (Net) 143,054 146,079 -2.1%Rates
52Shareholder'sShareholder's
53Intangible Assets 121,803 121,499 0.3% 393,902 421,702 -6.6%Intangible Assets 121,803 121,499 0.3%393,902421,702-6.6%
54EquityEquity
55AppendixAppendix
56Deferred Assets 174,834 184,927 -5.5%Deferred Assets 174,834 184,927 -5.5%
57GlossaryGlossary
58Total LiabilitiesTotal Liabilities
59Total Assets 1,600,937 1,564,186 2.3% 1,600,937 1,564,186 2.3%Total Assets 1,600,937 1,564,186 2.3%1,600,9371,564,1862.3%
60and Equityand Equity
61(1)Includes current portion of Long Term Debt.(1)Includes current portion of Long Term Debt.

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

Formulas used