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MX_AMX 2024-06-30 H1 — 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/2024-06-30_Q2_AMX_2Q24.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)

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
Revenue408 822Row: revenue (mln MXN, batch apply) · dashboard=408,822.000 mln — [DeepSeek] revenue (mln MXN, batch apply)
Operating profit86 266Row: operating_profit (mln MXN, batch apply) · dashboard=86,266.000 mln — [DeepSeek] operating_profit (mln MXN, batch apply)
D&A77 432Row: da (mln MXN, batch apply) · dashboard=77,432.000 mln — [DeepSeek] da (mln MXN, batch apply)
EBITDA163 698Row: ebitda (mln MXN, batch apply) · dashboard=163,698.000 mln — [DeepSeek] ebitda (mln MXN, batch apply)
Net profit12 401Row: net_profit (mln MXN, batch apply) · dashboard=12,401.000 mln — [DeepSeek] net_profit (mln MXN, batch apply)
Cash80 920Row: cash (mln MXN, batch apply) · dashboard=80,920.000 mln — [DeepSeek] cash (mln MXN, batch apply)
Debt short135 524Row: debt_short (mln MXN, batch apply) · dashboard=135,524.000 mln — [DeepSeek] debt_short (mln MXN, batch apply)
Debt long566 471Row: debt_long (mln MXN, batch apply) · dashboard=566,471.000 mln — [DeepSeek] debt_long (mln MXN, batch apply)
Net debt621 075Components: short debt 135 524 + long debt 566 471 + other financial liab. 0 + NCI 0 − cash 80 920 = net debt 621 075.Row: net_debt (mln MXN, batch apply) · dashboard=621,075.000 mln — [DeepSeek] net_debt (mln MXN, batch apply)
Operating CF
Investing CF
Assets1 662 997Row: total_assets (mln MXN, batch apply) · dashboard=1,662,997.000 mln — [DeepSeek] total_assets (mln MXN, batch apply)
Equity417 461Row: total_equity (mln MXN, batch apply) · dashboard=417,461.000 mln — [DeepSeek] total_equity (mln MXN, batch apply)

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (1,662,997) ≈ TL (1,245,536) + TE (417,461); residual +0 within 1%.
Net debt formulanet_debt 621,075 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 621,075.
EBITDA = OP + D&AEBITDA (163,698) ≈ OP (86,266) + D&A (77,432) = 163,698.
Net profit vs operating profitNet profit (12,401) sits within a plausible band vs operating profit (86,266).
Cash ≤ total assetsCash (80,920) ≤ total assets (1,662,997).

Statement pages (discovery)

FormPages
P&L8
BS9
CF

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
Revenue408 822
Operating profit86 266
EBITDA163 698
Net profit12 401
D&A77 432
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 itemAmérica Móvil’s Income Statement…2Q23Var.%Jan-Jun 24Jan-Jun 23Var.%Content → Highlights
0ContentContent
1América Móvil’s Income StatementAmérica Móvil’s Income Statement
2Millions of Mexican pesosMillions of Mexican pesos
3HighlightsHighlights
42Q24 2Q23 Var.% Jan-Jun 24 Jan-Jun 23 Var.%2Q242Q23Var.%Jan-Jun 24Jan-Jun 23Var.%
5Service Revenue 175,138 169,206 3.5% 346,028 338,259 2.3% RelevantService Revenue175,138169,2063.5%346,028338,2592.3%Relevant
628,050 31,103 -9.8% 58,013 62,336 -6.9% events28,05031,103-9.8%58,01362,336-6.9%events
7Equipment RevenueEquipment Revenue
8Other Revenue 2,336 2,223 5.1% 4,781 10,864 -56.0%Other Revenue2,3362,2235.1%4,78110,864-56.0%
9SubscribersSubscribers
10Total Revenue 205,524 202,532 1.5% 408,822 411,458 -0.6%Total Revenue205,524202,5321.5%408,822411,458-0.6%
11Cost of Service 52,154 51,330 1.6% 104,074 103,155 0.9%Cost of Service52,15451,3301.6%104,074103,1550.9%
12AméricaAmérica
13Cost of Equipment 23,815 27,269 -12.7% 49,731 54,916 -9.4% MóvilCost of Equipment23,81527,269-12.7%49,73154,916-9.4%Móvil
14Selling, General & ConsolidatedSelling, General &Consolidated
1544,690 43,896 1.8% 88,289 87,853 0.5%44,69043,8961.8%88,28987,8530.5%
16Administrative ExpensesAdministrative Expenses
17Others 1,750 1,337 30.9% 3,030 4,127 -26.6% MexicoOthers1,7501,33730.9%3,0304,127-26.6%Mexico
18Total Costs and Expenses 122,410 123,833 -1.1% 245,124 250,050 -2.0%Total Costs and Expenses122,410123,833-1.1%245,124250,050-2.0%
19BrazilBrazil
20EBITDA 83,114 78,699 5.6% 163,698 161,407 1.4%EBITDA83,11478,6995.6%163,698161,4071.4%
21% of Total Revenue 40.4% 38.9% 40.0% 39.2% Colombia% of Total Revenue40.4%38.9%40.0%39.2%Colombia
22Adjusted EBITDA(1) 83,114 78,699 5.6% 163,442 156,807 4.2%Adjusted EBITDA(1)83,11478,6995.6%163,442156,8074.2%
23% of Total Revenue 40.4% 38.9% 40.0% 38.7% Other South% of Total Revenue40.4%38.9%40.0%38.7%Other South
24AmericaAmerica
25Depreciation &Depreciation &
2637,606 38,391 -2.0% 77,432 76,975 0.6%37,60638,391-2.0%77,43276,9750.6%
27AmortizationAmortization
28CentralCentral
29EBIT 45,508 40,308 12.9% 86,266 84,433 2.2% AmericaEBIT45,50840,30812.9%86,26684,4332.2%America
30and Theand The
31% of Total Revenue 22.1% 19.9% 21.1% 20.5%% of Total Revenue22.1%19.9%21.1%20.5%
32CaribbeanCaribbean
33Net Interest Expenses 11,668 8,117 43.7% 22,946 16,839 36.3%Net Interest Expenses11,6688,11743.7%22,94616,83936.3%
34AustriaAustria
35Other Financial Expenses -3,574 8,034 -144.5% -2,819 12,639 -122.3%Other Financial Expenses-3,5748,034-144.5%-2,81912,639-122.3%
36Foreign Exchange Loss 32,117 -14,047 328.6% 33,791 -27,749 221.8%Foreign Exchange Loss32,117-14,047328.6%33,791-27,749221.8%
37OtherOther
38Comprehensive FinancingComprehensive Financing
3940,210 2,104 n.m. 53,918 1,730 n.m. European40,2102,104n.m.53,9181,730n.m.European
40Cost (Income)Cost (Income)
41Income & Deferred Taxes 4,278 10,085 -57.6% 15,439 22,762 -32.2%Income & Deferred Taxes4,27810,085-57.6%15,43922,762-32.2%
42CurrencyCurrency
43Net Income beforeNet Income before
44ExchangeExchange
45MinorityMinority
46RatesRates
47Interest and Equity 1,020 28,119 -96.4% 16,909 59,941 -71.8%Interest and Equity1,02028,119-96.4%16,90959,941-71.8%
48Participation in Results ofParticipation in Results of
49Affiliates AppendixAffiliatesAppendix
50Equity Participation inEquity Participation in
51-1,144 -1,030 -11.1% -2,725 -1,613 -69.0%-1,144-1,030-11.1%-2,725-1,613-69.0%
52Results of AffiliatesResults of Affiliates
53GlossaryGlossary
54Minority Interest -968 -1,215 20.3% -1,783 -2,308 22.8%Minority Interest-968-1,21520.3%-1,783-2,30822.8%
55Net Income -1,093 25,875 -104.2% 12,401 56,020 -77.9%Net Income-1,09325,875-104.2%12,40156,020-77.9%
56(1)Adjusted for extraordinary items, particularly the sale of towers in 2023 by Claro Peru and Claro Dominicana; and a small portion in 2024 by(1)Adjusted for extraordinary items, particularly the sale of towers in 2023 by Claro Peru and Claro

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
Cash80 920
Debt Short135 524
Debt Long566 471
Assets1 662 997
Equity417 461
Net debt621 075
BS — PDF page 9
PDF page scan — BS — 9
BS PDF page 9

Camelot table (pages 9, primary page 9).

#Joined labelLine itemJun '24Dec '23Var.%Current → LiabilitiesJun '24Dec '23Var.%Content → Highlights
0ContentContent
1Balance Sheet - América Móvil Consolidated(1) Millions of Mexican PesosBalance Sheet - América Móvil Consolidated(1) Millions of Mexican Pesos
2Jun '24 Dec '23 Var.% Jun '24 Dec '23 Var.% HighlightsJun '24Dec '23Var.%Jun '24Dec '23Var.%Highlights
3CurrentCurrent
4Current AssetsCurrent Assets
5LiabilitiesLiabilities
6RelevantRelevant
7Cash, Marketable eventsCash, Marketableevents
8SecuritiesSecurities
9& Other 80,920 100,353 -19.4% Short Term Debt 105,055 160,964 -34.7%& Other80,920100,353-19.4%Short Term Debt105,055160,964-34.7%
10SubscribersSubscribers
11Short TermShort Term
12InvestmentsInvestments
13Accounts Lease-Related AméricaAccountsLease-RelatedAmérica
14221,283 208,248 6.3% 30,469 24,375 25.0%221,283208,2486.3%30,46924,37525.0%
15Receivable Debt(2) MóvilReceivableDebt(2)Móvil
16ConsolidatedConsolidated
17Other Current AccountsOther CurrentAccounts
1822,745 12,294 85.0% 130,569 147,904 -11.7%22,74512,29485.0%130,569147,904-11.7%
19Assets PayableAssetsPayable
20Other Current MexicoOther CurrentMexico
21Inventories 23,247 19,272 20.6% 225,272 182,003 23.8%Inventories23,24719,27220.6%225,272182,00323.8%
22LiabilitiesLiabilities
23348,195 340,167 2.4% 491,366 515,246 -4.6% Brazil348,195340,1672.4%491,366515,246-4.6%Brazil
24Non Current Non Current ColombiaNon CurrentNon CurrentColombia
25Assets LiabilitiesAssetsLiabilities
26Plant &Plant &
27Other SouthOther South
28Equipment, 1,318,193 1,233,364 6.9% Long Term Debt 403,527 339,713 18.8%Equipment,1,318,1931,233,3646.9%Long Term Debt403,527339,71318.8%
29AmericaAmerica
30grossgross
31Lease-RelatedLease-Related
32-Depreciation 676,295 604,713 11.8% 162,944 100,794 61.7% Central-Depreciation676,295604,71311.8%162,944100,79461.7%Central
33Debt(2)Debt(2)
34AmericaAmerica
35Plant &Plant &
36641,898 628,651 2.1% Other Liabilities 187,700 186,730 0.5% and The641,898628,6512.1%Other Liabilities187,700186,7300.5%and The
37Equipment, netEquipment, net
38CaribbeanCaribbean
39Rights of Use(2) 181,430 113,568 59.8% 754,170 627,238 20.2%Rights of Use(2)181,430113,56859.8%754,170627,23820.2%
40InvestmentsInvestments
41AustriaAustria
42in Affiliatesin Affiliates
4334,985 29,295 19.4%34,98529,29519.4%
44and Otherand Other
45Investments OtherInvestmentsOther
46EuropeanEuropean
47Deferred AssetsDeferred Assets
48CurrencyCurrency
49Goodwill (Net) 147,157 146,079 0.7%Goodwill (Net)147,157146,0790.7%
50ExchangeExchange
51Shareholder'sShareholder's
52Intangible Assets 128,728 121,499 6.0% 417,461 421,702 -1.0% RatesIntangible Assets128,728121,4996.0%417,461421,702-1.0%Rates
53EquityEquity
54Deferred Assets 180,604 184,927 -2.3%Deferred Assets180,604184,927-2.3%
55AppendixAppendix
56Total LiabilitiesTotal Liabilities
57Total Assets 1,662,997 1,564,186 6.3% 1,662,997 1,564,186 6.3% GlossaryTotal Assets1,662,9971,564,1866.3%1,662,9971,564,1866.3%Glossary
58and Equityand Equity
59(1)Includes current portion of Long Term Debt.(1)Includes current portion of Long Term Debt.
60(2)Renewal of a 10-year contract between Telcel and Telesites.(2)Renewal of a 10-year contract between Telcel and Telesites.

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

Formulas used