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MX_AMX 2024-06-30 H1 — 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/2024-06-30_Q2_AMX_2Q24.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	América Móvil’s Income Statement…	2Q23	Var.%	Jan-Jun 24	Jan-Jun 23	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	2Q24 2Q23 Var.% Jan-Jun 24 Jan-Jun 23 Var.%		2Q24	2Q23	Var.%	Jan-Jun 24	Jan-Jun 23	Var.%
5	Service Revenue 175,138 169,206 3.5% 346,028 338,259 2.3% Relevant	Service Revenue	175,138	169,206	3.5%	346,028	338,259	2.3%	Relevant
6	28,050 31,103 -9.8% 58,013 62,336 -6.9% events		28,050	31,103	-9.8%	58,013	62,336	-6.9%	events
7	Equipment Revenue	Equipment Revenue
8	Other Revenue 2,336 2,223 5.1% 4,781 10,864 -56.0%	Other Revenue	2,336	2,223	5.1%	4,781	10,864	-56.0%
9	Subscribers								Subscribers
10	Total Revenue 205,524 202,532 1.5% 408,822 411,458 -0.6%	Total Revenue	205,524	202,532	1.5%	408,822	411,458	-0.6%
11	Cost of Service 52,154 51,330 1.6% 104,074 103,155 0.9%	Cost of Service	52,154	51,330	1.6%	104,074	103,155	0.9%
12	América								América
13	Cost of Equipment 23,815 27,269 -12.7% 49,731 54,916 -9.4% Móvil	Cost of Equipment	23,815	27,269	-12.7%	49,731	54,916	-9.4%	Móvil
14	Selling, General & Consolidated	Selling, General &							Consolidated
15	44,690 43,896 1.8% 88,289 87,853 0.5%		44,690	43,896	1.8%	88,289	87,853	0.5%
16	Administrative Expenses	Administrative Expenses
17	Others 1,750 1,337 30.9% 3,030 4,127 -26.6% Mexico	Others	1,750	1,337	30.9%	3,030	4,127	-26.6%	Mexico
18	Total Costs and Expenses 122,410 123,833 -1.1% 245,124 250,050 -2.0%	Total Costs and Expenses	122,410	123,833	-1.1%	245,124	250,050	-2.0%
19	Brazil								Brazil
20	EBITDA 83,114 78,699 5.6% 163,698 161,407 1.4%	EBITDA	83,114	78,699	5.6%	163,698	161,407	1.4%
21	% of Total Revenue 40.4% 38.9% 40.0% 39.2% Colombia	% of Total Revenue	40.4%	38.9%		40.0%	39.2%		Colombia
22	Adjusted EBITDA(1) 83,114 78,699 5.6% 163,442 156,807 4.2%	Adjusted EBITDA(1)	83,114	78,699	5.6%	163,442	156,807	4.2%
23	% of Total Revenue 40.4% 38.9% 40.0% 38.7% Other South	% of Total Revenue	40.4%	38.9%		40.0%	38.7%		Other South
24	America								America
25	Depreciation &	Depreciation &
26	37,606 38,391 -2.0% 77,432 76,975 0.6%		37,606	38,391	-2.0%	77,432	76,975	0.6%
27	Amortization	Amortization
28	Central								Central
29	EBIT 45,508 40,308 12.9% 86,266 84,433 2.2% America	EBIT	45,508	40,308	12.9%	86,266	84,433	2.2%	America
30	and The								and The
31	% of Total Revenue 22.1% 19.9% 21.1% 20.5%	% of Total Revenue	22.1%	19.9%		21.1%	20.5%
32	Caribbean								Caribbean
33	Net Interest Expenses 11,668 8,117 43.7% 22,946 16,839 36.3%	Net Interest Expenses	11,668	8,117	43.7%	22,946	16,839	36.3%
34	Austria								Austria
35	Other Financial Expenses -3,574 8,034 -144.5% -2,819 12,639 -122.3%	Other Financial Expenses	-3,574	8,034	-144.5%	-2,819	12,639	-122.3%
36	Foreign Exchange Loss 32,117 -14,047 328.6% 33,791 -27,749 221.8%	Foreign Exchange Loss	32,117	-14,047	328.6%	33,791	-27,749	221.8%
37	Other								Other
38	Comprehensive Financing	Comprehensive Financing
39	40,210 2,104 n.m. 53,918 1,730 n.m. European		40,210	2,104	n.m.	53,918	1,730	n.m.	European
40	Cost (Income)	Cost (Income)
41	Income & Deferred Taxes 4,278 10,085 -57.6% 15,439 22,762 -32.2%	Income & Deferred Taxes	4,278	10,085	-57.6%	15,439	22,762	-32.2%
42	Currency								Currency
43	Net Income before	Net Income before
44	Exchange								Exchange
45	Minority	Minority
46	Rates								Rates
47	Interest and Equity 1,020 28,119 -96.4% 16,909 59,941 -71.8%	Interest and Equity	1,020	28,119	-96.4%	16,909	59,941	-71.8%
48	Participation in Results of	Participation in Results of
49	Affiliates Appendix	Affiliates							Appendix
50	Equity Participation in	Equity 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%
52	Results of Affiliates	Results of Affiliates
53	Glossary								Glossary
54	Minority Interest -968 -1,215 20.3% -1,783 -2,308 22.8%	Minority Interest	-968	-1,215	20.3%	-1,783	-2,308	22.8%
55	Net Income -1,093 25,875 -104.2% 12,401 56,020 -77.9%	Net Income	-1,093	25,875	-104.2%	12,401	56,020	-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

BS — PDF page 9

Camelot table (pages 9, primary page 9).

#	Joined label	Line item	Jun '24	Dec '23	Var.%	Current → Liabilities	Jun '24	Dec '23	Var.%	Content → Highlights
0	Content									Content
1	Balance Sheet - América Móvil Consolidated(1) Millions of Mexican Pesos	Balance Sheet - América Móvil Consolidated(1) Millions of Mexican Pesos
2	Jun '24 Dec '23 Var.% Jun '24 Dec '23 Var.% Highlights		Jun '24	Dec '23	Var.%		Jun '24	Dec '23	Var.%	Highlights
3	Current					Current
4	Current Assets	Current Assets
5	Liabilities					Liabilities
6	Relevant									Relevant
7	Cash, Marketable events	Cash, Marketable								events
8	Securities	Securities
9	& Other 80,920 100,353 -19.4% Short Term Debt 105,055 160,964 -34.7%	& Other	80,920	100,353	-19.4%	Short Term Debt	105,055	160,964	-34.7%
10	Subscribers									Subscribers
11	Short Term	Short Term
12	Investments	Investments
13	Accounts Lease-Related América	Accounts				Lease-Related				América
14	221,283 208,248 6.3% 30,469 24,375 25.0%		221,283	208,248	6.3%		30,469	24,375	25.0%
15	Receivable Debt(2) Móvil	Receivable				Debt(2)				Móvil
16	Consolidated									Consolidated
17	Other Current Accounts	Other Current				Accounts
18	22,745 12,294 85.0% 130,569 147,904 -11.7%		22,745	12,294	85.0%		130,569	147,904	-11.7%
19	Assets Payable	Assets				Payable
20	Other Current Mexico					Other Current				Mexico
21	Inventories 23,247 19,272 20.6% 225,272 182,003 23.8%	Inventories	23,247	19,272	20.6%		225,272	182,003	23.8%
22	Liabilities					Liabilities
23	348,195 340,167 2.4% 491,366 515,246 -4.6% Brazil		348,195	340,167	2.4%		491,366	515,246	-4.6%	Brazil
24	Non Current Non Current Colombia	Non Current				Non Current				Colombia
25	Assets Liabilities	Assets				Liabilities
26	Plant &	Plant &
27	Other South									Other South
28	Equipment, 1,318,193 1,233,364 6.9% Long Term Debt 403,527 339,713 18.8%	Equipment,	1,318,193	1,233,364	6.9%	Long Term Debt	403,527	339,713	18.8%
29	America									America
30	gross	gross
31	Lease-Related					Lease-Related
32	-Depreciation 676,295 604,713 11.8% 162,944 100,794 61.7% Central	-Depreciation	676,295	604,713	11.8%		162,944	100,794	61.7%	Central
33	Debt(2)					Debt(2)
34	America									America
35	Plant &	Plant &
36	641,898 628,651 2.1% Other Liabilities 187,700 186,730 0.5% and The		641,898	628,651	2.1%	Other Liabilities	187,700	186,730	0.5%	and The
37	Equipment, net	Equipment, net
38	Caribbean									Caribbean
39	Rights of Use(2) 181,430 113,568 59.8% 754,170 627,238 20.2%	Rights of Use(2)	181,430	113,568	59.8%		754,170	627,238	20.2%
40	Investments	Investments
41	Austria									Austria
42	in Affiliates	in Affiliates
43	34,985 29,295 19.4%		34,985	29,295	19.4%
44	and Other	and Other
45	Investments Other	Investments								Other
46	European									European
47	Deferred Assets	Deferred Assets
48	Currency									Currency
49	Goodwill (Net) 147,157 146,079 0.7%	Goodwill (Net)	147,157	146,079	0.7%
50	Exchange									Exchange
51	Shareholder's					Shareholder's
52	Intangible Assets 128,728 121,499 6.0% 417,461 421,702 -1.0% Rates	Intangible Assets	128,728	121,499	6.0%		417,461	421,702	-1.0%	Rates
53	Equity					Equity
54	Deferred Assets 180,604 184,927 -2.3%	Deferred Assets	180,604	184,927	-2.3%
55	Appendix									Appendix
56	Total Liabilities					Total Liabilities
57	Total Assets 1,662,997 1,564,186 6.3% 1,662,997 1,564,186 6.3% Glossary	Total Assets	1,662,997	1,564,186	6.3%		1,662,997	1,564,186	6.3%	Glossary
58	and Equity					and 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

• 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)