Below are the financial statements of America Movil, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of MXN | 2024 | 2023 |
---|---|---|
Current assets | — | — |
Cash and cash equivalents | 36.65a | 26.6a |
Equity investments at fair value through other comprehensive income (OCI) and other short-term investments | 46.68a | 73.76a |
Accounts receivable | — | — |
Subscribers, distributors, recoverable taxes, contract assets and other, net | 221.12a | 206.8a |
Related parties | 1.4a | 1.07a |
Derivative financial instruments | 10.67a | 1.45a |
Inventories, net | 23.75a | 19.27a |
Other current assets, net | 13.42a | 11.22a |
Total current assets | 353.7a | 340.17a |
Non-current assets | — | — |
Property, plant and equipment, net | 713.78a | 628.65a |
Intangibles, net | 141.74a | 121.5a |
Goodwill | 156.84a | 146.08a |
Investments in associated companies | 3.68a | 14.38a |
Deferred income taxes | 153.22a | 137.88a |
Accounts receivable, subscriber, distributors and contract assets, net | 9.39a | 9.4a |
Other assets, net | 48.21a | 37.64a |
Debt instruments at fair value through OCI | 13.91a | 14.91a |
Right-of-use assets, net | 199.46a | 113.57a |
Total assets | 1,793.92a | 1,564.19a |
Current liabilities | — | — |
Short-term debt and current portion of long-term debt | 104.21a | 160.96a |
Short-term liability related to right-of-use of assets | 35.44a | 24.38a |
Accounts payable | 166.92a | 162.1a |
Accrued liabilities | 57.03a | 55.21a |
Income tax | 24.15a | 29.52a |
Other taxes payable | 51.74a | 40.08a |
Derivative financial instruments | 22.19a | 17.9a |
Related parties | 3.7a | 6.77a |
Deferred revenues | 29.02a | 27.49a |
Total current liabilities | 494.4a | 524.41a |
Non-current liabilities | — | — |
Long-term debt | 463.37a | 339.71a |
Long-term liability related to right-of-use of assets | 177.67a | 100.79a |
Deferred income taxes | 27.73a | 21.27a |
Accounts payable | 17.22a | 0a |
Deferred revenues | 2.67a | 2.67a |
Asset retirement obligations | 11.51a | 10.12a |
Employee benefits | 167.15a | 143.52a |
Total non-current liabilities | 867.34a | 618.08a |
Liabilities and equity | — | — |
Total liabilities | 1,361.74a | 1,142.48a |
Equity | — | — |
Capital stock | 95.36a | 95.36a |
Retained earnings | — | — |
Prior years | 494.35a | 469.54a |
Profit for the year | 22.9a | 76.11a |
Total retained earnings | 517.25a | 545.65a |
Other comprehensive loss items | -243.52a | -274.3a |
Equity attributable to equity holders of the parent | 369.09a | 366.71a |
Non-controlling interests | 63.1a | 54.99a |
Total equity | 432.18a | 421.7a |
Total liabilities and equity | 1,793.92a | 1,564.19a |
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