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MX_AMX 2025-06-30 H1 — 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/2025-06-30_Q2_AMX_2Q25.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 32

Camelot table (pages 32, primary page 32).

#	Joined label	Line item	2025-01-01	2024-01-01	2025-04-01	2024-04-01
0	AMERICA MOVIL, S.A.B. DE C.V. Consolidated	AMERICA MOVIL, S.A.B. DE C.V.				Consolidated
1	Ticker: AMX Quarter: 2 Year: 2025	Ticker: AMX				Quarter: 2 Year: 2025
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	2025-01-01 - 2025- 2024-01-01 - 2024- 2025-04-01 - 2025- 2024-04-01 - 2024-		2025-01-01 - 2025-	2024-01-01 - 2024-	2025-04-01 - 2025-	2024-04-01 - 2024-
7	06-30 06-30 06-30 06-30		06-30	06-30	06-30	06-30
8	Profit or loss [abstract]	Profit or loss [abstract]
9	Profit (loss) [abstract]	Profit (loss) [abstract]
10	Revenue 465,822,529,000 408,822,059,000 233,784,628,000 205,524,499,000	Revenue	465,822,529,000	408,822,059,000	233,784,628,000	205,524,499,000
11	Cost of sales 266,904,407,000 231,237,070,000 133,149,623,000 113,575,563,000	Cost of sales	266,904,407,000	231,237,070,000	133,149,623,000	113,575,563,000
12	Gross profit 198,918,122,000 177,584,989,000 100,635,005,000 91,948,936,000	Gross profit	198,918,122,000	177,584,989,000	100,635,005,000	91,948,936,000
13	Distribution costs 68,593,337,000 58,265,145,000 34,375,834,000 29,428,432,000	Distribution costs	68,593,337,000	58,265,145,000	34,375,834,000	29,428,432,000
14	Administrative expenses 35,205,503,000 30,024,151,000 17,484,605,000 15,262,037,000	Administrative expenses	35,205,503,000	30,024,151,000	17,484,605,000	15,262,037,000
15	Other income 0 0 0 0	Other income	0	0	0	0
16	Other expense 2,967,096,000 3,029,629,000 1,436,196,000 1,750,413,000	Other expense	2,967,096,000	3,029,629,000	1,436,196,000	1,750,413,000
17	Profit (loss) from operating activities 92,152,186,000 86,266,064,000 47,338,370,000 45,508,054,000	Profit (loss) from operating activities	92,152,186,000	86,266,064,000	47,338,370,000	45,508,054,000
18	Finance income 15,946,852,000 9,194,553,000 12,699,063,000 5,762,148,000	Finance income	15,946,852,000	9,194,553,000	12,699,063,000	5,762,148,000
19	Finance costs 37,115,671,000 63,112,687,000 20,428,226,000 45,972,265,000	Finance costs	37,115,671,000	63,112,687,000	20,428,226,000	45,972,265,000
20	Share of profit (loss) of associates and joint ventures accounted for 65,817,000 (2,725,088,000) 39,192,000 (1,144,052,000)	Share of profit (loss) of associates and joint ventures accounted for	65,817,000	(2,725,088,000)	39,192,000	(1,144,052,000)
21	using equity method	using equity method
22	Profit (loss) before tax 71,049,184,000 29,622,842,000 39,648,399,000 4,153,885,000	Profit (loss) before tax	71,049,184,000	29,622,842,000	39,648,399,000	4,153,885,000
23	Tax income (expense) 27,713,607,000 15,438,979,000 16,026,127,000 4,277,895,000	Tax income (expense)	27,713,607,000	15,438,979,000	16,026,127,000	4,277,895,000
24	Profit (loss) from continuing operations 43,335,577,000 14,183,863,000 23,622,272,000 (124,010,000)	Profit (loss) from continuing operations	43,335,577,000	14,183,863,000	23,622,272,000	(124,010,000)
25	Profit (loss) from discontinued operations 0 0 0 0	Profit (loss) from discontinued operations	0	0	0	0
26	Profit (loss) 43,335,577,000 14,183,863,000 23,622,272,000 (124,010,000)	Profit (loss)	43,335,577,000	14,183,863,000	23,622,272,000	(124,010,000)
27	Profit (loss), attributable to [abstract]	Profit (loss), attributable to [abstract]
28	Profit (loss), attributable to owners of parent 40,984,685,000 12,401,046,000 22,281,942,000 (1,092,502,000)	Profit (loss), attributable to owners of parent	40,984,685,000	12,401,046,000	22,281,942,000	(1,092,502,000)
29	Profit (loss), attributable to non-controlling interests 2,350,892,000 1,782,817,000 1,340,330,000 968,492,000	Profit (loss), attributable to non-controlling interests	2,350,892,000	1,782,817,000	1,340,330,000	968,492,000
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 0.67 0.2 0.37 (0.02)	Basic earnings (loss) per share from continuing operations	0.67	0.2	0.37	(0.02)
35	Basic earnings (loss) per share from discontinued operations 0 0 0 0	Basic earnings (loss) per share from discontinued operations	0	0	0	0
36	Total basic earnings (loss) per share 0.67 0.2 0.37 (0.02)	Total basic earnings (loss) per share	0.67	0.2	0.37	(0.02)
37	Diluted earnings per share [abstract]	Diluted earnings per share [abstract]
38	Diluted earnings (loss) per share from continuing operations 0.67 0.2 0.37 (0.02)	Diluted earnings (loss) per share from continuing operations	0.67	0.2	0.37	(0.02)
39	Diluted earnings (loss) per share from discontinued operations 0 0 0 0	Diluted earnings (loss) per share from discontinued operations	0	0	0	0
40	Total diluted earnings (loss) per share 0.67 0.2 0.37 (0.02)	Total diluted earnings (loss) per share	0.67	0.2	0.37	(0.02)

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 198,918,122,000 177,584,989,000 100,635,005,000 91,948,936,000	91.949e9	91.949e9	0.0000	OK (5 lines)

BS

BS — PDF page 30

Camelot table (pages 30, primary page 30).

#	Joined label	Line item	2025-06-30	2024-12-31
0	AMERICA MOVIL, S.A.B. DE C.V. Consolidated	AMERICA MOVIL, S.A.B. DE C.V.		Consolidated
1	Ticker: AMX Quarter: 2 Year: 2025	Ticker: AMX		Quarter: 2 Year: 2025
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	2025-06-30 2024-12-31		2025-06-30	2024-12-31
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 45,645,139,000 36,652,098,000	Cash and cash equivalents	45,645,139,000	36,652,098,000
10	Trade and other current receivables 180,550,389,000 171,616,822,000	Trade and other current receivables	180,550,389,000	171,616,822,000
11	Current tax assets, current 57,515,951,000 50,900,914,000	Current tax assets, current	57,515,951,000	50,900,914,000
12	Other current financial assets 53,993,750,000 57,352,147,000	Other current financial assets	53,993,750,000	57,352,147,000
13	Current inventories 26,114,622,000 23,751,457,000	Current inventories	26,114,622,000	23,751,457,000
14	Current biological assets 0 0	Current biological assets	0	0
15	Other current non-financial assets 23,595,153,000 13,424,395,000	Other current non-financial assets	23,595,153,000	13,424,395,000
16	Total current assets other than non-current assets or disposal groups classified as held for sale or as held for 387,415,004,000 353,697,833,000	Total current assets other than non-current assets or disposal groups classified as held for sale or	387,415,004,000	353,697,833,000
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 387,415,004,000 353,697,833,000	Total current assets	387,415,004,000	353,697,833,000
20	Non-current assets [abstract]	Non-current assets [abstract]
21	Trade and other non-current receivables 10,232,599,000 9,394,158,000	Trade and other non-current receivables	10,232,599,000	9,394,158,000
22	Current tax assets, non-current 21,696,126,000 19,576,372,000	Current tax assets, non-current	21,696,126,000	19,576,372,000
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 16,479,124,000 13,908,873,000	Other non-current financial assets	16,479,124,000	13,908,873,000
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 4,117,802,000 3,678,383,000	Investments in subsidiaries, joint ventures and associates	4,117,802,000	3,678,383,000
28	Property, plant and equipment 701,620,100,000 713,784,429,000	Property, plant and equipment	701,620,100,000	713,784,429,000
29	Investment property 0 0	Investment property	0	0
30	Right-of-use assets that do not meet definition of investment property 189,044,455,000 199,460,378,000	Right-of-use assets that do not meet definition of investment property	189,044,455,000	199,460,378,000
31	Goodwill 162,023,020,000 156,836,369,000	Goodwill	162,023,020,000	156,836,369,000
32	Intangible assets other than goodwill 141,225,007,000 141,736,581,000	Intangible assets other than goodwill	141,225,007,000	141,736,581,000
33	Deferred tax assets 149,465,081,000 153,217,164,000	Deferred tax assets	149,465,081,000	153,217,164,000
34	Other non-current non-financial assets 31,705,596,000 28,630,417,000	Other non-current non-financial assets	31,705,596,000	28,630,417,000
35	Total non-current assets 1,427,608,910,000 1,440,223,124,000	Total non-current assets	1,427,608,910,000	1,440,223,124,000
36	Total assets 1,815,023,914,000 1,793,920,957,000	Total assets	1,815,023,914,000	1,793,920,957,000
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 217,766,858,000 199,646,519,000	Trade and other current payables	217,766,858,000	199,646,519,000
41	Current tax liabilities, current 76,087,202,000 75,887,223,000	Current tax liabilities, current	76,087,202,000	75,887,223,000
42	Other current financial liabilities 127,435,094,000 126,396,447,000	Other current financial liabilities	127,435,094,000	126,396,447,000
43	Current lease liabilities 32,790,622,000 35,436,851,000	Current lease liabilities	32,790,622,000	35,436,851,000
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 24,553,243,000 18,183,111,000	Current provisions for employee benefits	24,553,243,000	18,183,111,000
47	Other current provisions 40,883,392,000 38,850,726,000	Other current provisions	40,883,392,000	38,850,726,000
48	Total current provisions 65,436,635,000 57,033,837,000	Total current provisions	65,436,635,000	57,033,837,000
49	Total current liabilities other than liabilities included in disposal groups classified as held for sale 519,516,411,000 494,400,877,000	Total current liabilities other than liabilities included in disposal groups classified as held for	519,516,411,000	494,400,877,000
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 519,516,411,000 494,400,877,000	Total current liabilities	519,516,411,000	494,400,877,000
52	Non-current liabilities [abstract]	Non-current liabilities [abstract]
53	Trade and other non-current payables 20,996,488,000 19,897,575,000	Trade and other non-current payables	20,996,488,000	19,897,575,000
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 387,415,004,000 353,697,833,000	353.698e9	353.698e9	0.0000	OK (9 lines)
35	Total non-current assets 1,427,608,910,000 1,440,223,124,000	1440.223e9	1440.223e9	0.0000	OK (14 lines)
49	Total current liabilities other than liabilities included in disposal groups classified as held for sale 519,516,411,000 494,400,877,000	2345.356e9	494.401e9	0.7892	Mismatch (9 lines)

BS — PDF page 31

Camelot table (pages 31, primary page 31).

#	Joined label	Line item	2025-06-30	2024-12-31
0	AMERICA MOVIL, S.A.B. DE C.V. Consolidated	AMERICA MOVIL, S.A.B. DE C.V.		Consolidated
1	Ticker: AMX Quarter: 2 Year: 2025	Ticker: AMX		Quarter: 2 Year: 2025
2	Concept Close Current Close Previous	Concept	Close Current	Close Previous
3	Quarter Exercise		Quarter	Exercise
4	2025-06-30 2024-12-31		2025-06-30	2024-12-31
5	Other non-current financial liabilities 453,681,191,000 463,374,893,000	Other non-current financial liabilities	453,681,191,000	463,374,893,000
6	Non-current lease liabilities 171,011,925,000 177,666,377,000	Non-current lease liabilities	171,011,925,000	177,666,377,000
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 164,272,779,000 167,152,441,000	Non-current provisions for employee benefits	164,272,779,000	167,152,441,000
10	Other non-current provisions 11,894,366,000 11,512,779,000	Other non-current provisions	11,894,366,000	11,512,779,000
11	Total non-current provisions 176,167,145,000 178,665,220,000	Total non-current provisions	176,167,145,000	178,665,220,000
12	Deferred tax liabilities 28,766,992,000 27,731,694,000	Deferred tax liabilities	28,766,992,000	27,731,694,000
13	Total non-current liabilities 850,623,741,000 867,335,759,000	Total non-current liabilities	850,623,741,000	867,335,759,000
14	Total liabilities 1,370,140,152,000 1,361,736,636,000	Total liabilities	1,370,140,152,000	1,361,736,636,000
15	Equity [abstract]	Equity [abstract]
16	Issued capital 95,354,454,000 95,356,548,000	Issued capital	95,354,454,000	95,356,548,000
17	Share premium 0 0	Share premium	0	0
18	Treasury shares 0 0	Treasury shares	0	0
19	Retained earnings 518,348,087,000 517,248,667,000	Retained earnings	518,348,087,000	517,248,667,000
20	Other reserves (234,858,805,000) (243,519,865,000)	Other reserves	(234,858,805,000)	(243,519,865,000)
21	Total equity attributable to owners of parent 378,843,736,000 369,085,350,000	Total equity attributable to owners of parent	378,843,736,000	369,085,350,000
22	Non-controlling interests 66,040,026,000 63,098,971,000	Non-controlling interests	66,040,026,000	63,098,971,000
23	Total equity 444,883,762,000 432,184,321,000	Total equity	444,883,762,000	432,184,321,000
24	Total equity and liabilities 1,815,023,914,000 1,793,920,957,000	Total equity and liabilities	1,815,023,914,000	1,793,920,957,000

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 850,623,741,000 867,335,759,000	1026.103e9	867.336e9	0.1547	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)