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MX_AMX 2024-03-31 Q1 — report review

Status: OK — неполно — см. пустые метрики ниже; 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/2024-03-31_Q1_AMX_1Q24.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 8

Camelot table (pages 8, primary page 8).

#	Joined label	Line item	1Q24	1Q23	Var.%	Content → Highlights
0	Content					Content
1	América Móvil’s Income Statement	América Móvil’s Income Statement
2	Millions of Mexican pesos	Millions of Mexican pesos
3	Highlights					Highlights
4	1Q24 1Q23 Var.%		1Q24	1Q23	Var.%
5	Service Revenue 170,890 169,053 1.1% Relevant	Service Revenue	170,890	169,053	1.1%	Relevant
6	29,963 31,233 -4.1% events		29,963	31,233	-4.1%	events
7	Equipment Revenue	Equipment Revenue
8	Other Revenue 2,444 8,641 -71.7%	Other Revenue	2,444	8,641	-71.7%
9	Subscribers					Subscribers
10	Total Revenue 203,298 208,926 -2.7%	Total Revenue	203,298	208,926	-2.7%
11	Cost of Service 51,920 51,824 0.2%	Cost of Service	51,920	51,824	0.2%
12	América					América
13	Cost of Equipment 25,916 27,646 -6.3% Móvil	Cost of Equipment	25,916	27,646	-6.3%	Móvil
14	Consolidated					Consolidated
15	Selling, General & Administrative Expenses 43,599 43,957 -0.8%	Selling, General & Administrative Expenses	43,599	43,957	-0.8%
16	Others 1,279 2,790 -54.1%	Others	1,279	2,790	-54.1%
17	Mexico					Mexico
18	Total Costs and Expenses 122,714 126,218 -2.8%	Total Costs and Expenses	122,714	126,218	-2.8%
19	EBITDA 80,584 82,708 -2.6% Brazil	EBITDA	80,584	82,708	-2.6%	Brazil
20	% of Total Revenue 39.6% 39.6%	% of Total Revenue	39.6%	39.6%
21	Colombia					Colombia
22	Adjusted EBITDA(2) 80,328 78,108 2.8%	Adjusted EBITDA(2)	80,328	78,108	2.8%
23	% of Total Revenue 39.6% 38.6%	% of Total Revenue	39.6%	38.6%
24	Other South					Other South
25	America					America
26	Depreciation & Amortization 39,826 38,583 3.2%	Depreciation & Amortization	39,826	38,583	3.2%
27	EBIT 40,758 44,125 -7.6%	EBIT	40,758	44,125	-7.6%
28	Central					Central
29	% of Total Revenue 20.0% 21.1%	% of Total Revenue	20.0%	21.1%
30	America and					America and
31	Caribbean					Caribbean
32	Net Interest Expenses 11,278 8,722 29.3%	Net Interest Expenses	11,278	8,722	29.3%
33	Other Financial Expenses 756 4,606 -83.6%	Other Financial Expenses	756	4,606	-83.6%
34	Austria					Austria
35	Foreign Exchange Loss 1,674 -13,702 112.2%	Foreign Exchange Loss	1,674	-13,702	112.2%
36	Comprehensive Financing Cost (Income) 13,708 -374 n.m. Other	Comprehensive Financing Cost (Income)	13,708	-374	n.m.	Other
37	European					European
38	Income & Deferred Taxes 11,161 12,677 -12.0%	Income & Deferred Taxes	11,161	12,677	-12.0%
39	Net Income before Minority	Net Income before Minority
40	Interest and Equity Participation in Results of 15,889 31,823 -50.1% Currency	Interest and Equity Participation in Results of	15,889	31,823	-50.1%	Currency
41	Affiliates Exchange	Affiliates				Exchange
42	Rates					Rates
43	Equity Participation in Results of Affiliates -1,581 -583 -171.1%	Equity Participation in Results of Affiliates	-1,581	-583	-171.1%
44	Minority Interest -814 -1,094 25.5%	Minority Interest	-814	-1,094	25.5%
45	Appendix					Appendix
46	Net Income 13,494 30,146 -55.2%	Net Income	13,494	30,146	-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
48	by Telmex. Glossary	by Telmex.				Glossary
49	n.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

BS — PDF page 9

Camelot table (pages 9, primary page 9).

#	Joined label	Line item	Mar '24	Dec '23	Var.%	Content → Highlights
0	Balance Sheet - América Móvil Consolidated(1) Content	Balance Sheet - América Móvil Consolidated(1)				Content
1	Millions of Mexican Pesos	Millions of Mexican Pesos
2	Highlights					Highlights
3	Mar '24 Dec '23 Var.% Mar '24 Dec '23 Var.%	Mar '24 Dec '23 Var.%	Mar '24	Dec '23	Var.%
4	Current	Current
5	Current Assets	Current Assets
6	Relevant					Relevant
7	Liabilities	Liabilities
8	events					events
9	Cash, Marketable	Cash, Marketable
10	Securities	Securities
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 Debt	98,427	160,964	-38.9%	Subscribers
12	Short Term	Short Term
13	Investments	Investments
14	América					América
15	Accounts Lease-Related	Accounts Lease-Related
16	211,337 208,248 1.5% 29,809 24,375 22.3% Móvil	211,337 208,248 1.5%	29,809	24,375	22.3%	Móvil
17	Receivable Debt	Receivable Debt
18	Consolidated					Consolidated
19	Other Current Accounts	Other Current Accounts
20	24,378 12,294 98.3% 137,229 153,328 -10.5%	24,378 12,294 98.3%	137,229	153,328	-10.5%
21	Assets Payable	Assets Payable
22	Mexico					Mexico
23	Other Current	Other Current
24	Inventories 21,286 19,272 10.5% 220,473 185,740 18.7%	Inventories 21,286 19,272 10.5%	220,473	185,740	18.7%
25	Liabilities	Liabilities
26	Brazil					Brazil
27	328,282 340,167 -3.5% 485,938 524,407 -7.3%	328,282 340,167 -3.5%	485,938	524,407	-7.3%
28	Colombia					Colombia
29	Non Current Non Current	Non Current Non Current
30	Assets Liabilities	Assets Liabilities
31	Other South					Other South
32	Plant &	Plant &
33	Equipment, 1,241,549 1,233,364 0.7% Long Term Debt 384,310 339,713 13.1% America	Equipment, 1,241,549 1,233,364 0.7% Long Term Debt	384,310	339,713	13.1%	America
34	gross	gross
35	Lease-Related Central	Lease-Related				Central
36	-Depreciation 619,626 604,713 2.5% 160,972 100,794 59.7%	-Depreciation 619,626 604,713 2.5%	160,972	100,794	59.7%
37	Debt America and	Debt				America and
38	Plant & Caribbean	Plant &				Caribbean
39	621,922 628,651 -1.1% Other Liabilities 175,815 177,569 -1.0%	621,922 628,651 -1.1% Other Liabilities	175,815	177,569	-1.0%
40	Equipment, net	Equipment, net
41	Rights of Use 179,391 113,568 58.0% 721,097 618,077 16.7% Austria	Rights of Use 179,391 113,568 58.0%	721,097	618,077	16.7%	Austria
42	Investments	Investments
43	in Affiliates	in Affiliates
44	31,652 29,295 8.0% Other	31,652 29,295 8.0%				Other
45	and Other	and Other
46	European					European
47	Investments	Investments
48	Currency					Currency
49	Deferred Assets	Deferred Assets
50	Exchange					Exchange
51	Goodwill (Net) 143,054 146,079 -2.1% Rates	Goodwill (Net) 143,054 146,079 -2.1%				Rates
52	Shareholder's	Shareholder's
53	Intangible Assets 121,803 121,499 0.3% 393,902 421,702 -6.6%	Intangible Assets 121,803 121,499 0.3%	393,902	421,702	-6.6%
54	Equity	Equity
55	Appendix					Appendix
56	Deferred Assets 174,834 184,927 -5.5%	Deferred Assets 174,834 184,927 -5.5%
57	Glossary					Glossary
58	Total Liabilities	Total Liabilities
59	Total 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%	1,600,937	1,564,186	2.3%
60	and Equity	and 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

• Net debt: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (mln); [DeepSeek] net_debt (mln MXN, batch apply)
• EBITDA: [DeepSeek] ebitda (mln MXN, batch apply)