América Móvil, S.A.B. de C.V.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 229,304 220,036 219,876 223,604 230,577 222,985 233,383 249,710 269,334 264,157 249,429 244,189 263,859 254,368 257,069 249,212 261,975 245,653 250,083 248,426 263,187 248,993 250,156 258,749 255,029 248,186 252,507 210,771 227,318 211,225 217,392 214,466 215,962 208,926 202,532 203,842 200,713 203,298 205,524 223,458 236,940 232,038
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.6% 1.3% 6.1% 11.7% 16.8% 18.5% 6.9% -2.21% -2.03% -3.71% 3.1% 2.1% -0.71% -3.43% -2.72% -0.32% 0.5% 1.4% 0.0% 4.2% -3.10% -0.32% 0.9% -18.54% -10.87% -14.89% -13.91% 1.8% -5.00% -1.09% -6.84% -4.95% -7.06% -2.69% 1.5% 9.6% 18.0% 14.1%
Marża brutto 53.0% 54.0% 54.0% 53.4% 51.4% 51.3% 50.1% 50.8% 48.3% 51.6% 52.4% 51.3% 51.6% 52.1% 51.7% 50.6% 49.2% 53.4% 53.6% 53.2% 52.5% 53.5% 55.0% 53.4% 52.4% 53.4% 54.0% 40.9% 60.8% 60.5% 60.7% 42.2% 42.1% 62.0% 61.2% 42.4% 42.3% 42.1% 44.7% 62.1% 42.0% 62.3%
Koszty i Wydatki (mln) 188,320 182,322 183,559 188,436 198,350 194,942 207,625 219,651 243,582 233,794 218,266 177,905 193,706 224,575 222,779 213,906 226,102 210,266 213,317 209,019 216,641 210,106 209,521 214,016 213,165 205,636 206,284 169,370 178,487 170,672 177,144 170,895 171,277 164,801 160,886 162,299 157,714 161,260 158,266 223,458 190,549 187,224
EBIT (mln) 40,984 37,714 36,316 35,168 32,227 28,042 25,758 30,058 25,752 30,363 31,162 28,605 28,560 29,793 34,289 35,305 35,874 35,386 36,766 38,065 44,622 38,950 38,143 37,070 40,429 30,400 49,153 41,401 33,037 33,599 48,985 43,571 44,685 44,125 32,275 41,543 42,998 42,037 47,258 49,379 46,391 44,814
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.37% -25.65% -29.07% -14.53% -20.09% 8.3% 21.0% -4.83% 10.9% -1.88% 10.0% 23.4% 25.6% 18.8% 7.2% 7.8% 24.4% 10.1% 3.7% -2.61% -9.40% -21.95% 28.9% 11.7% -18.28% 10.5% -0.34% 5.2% 35.3% 31.3% -34.11% -4.65% -3.78% -4.73% 46.4% 18.9% 7.9% 6.6%
EBIT (%) 17.9% 17.1% 16.5% 15.7% 14.0% 12.6% 11.0% 12.0% 9.6% 11.5% 12.5% 11.7% 10.8% 11.7% 13.3% 14.2% 13.7% 14.4% 14.7% 15.3% 17.0% 15.6% 15.2% 14.3% 15.9% 12.2% 19.5% 19.6% 14.5% 15.9% 22.5% 20.3% 20.7% 21.1% 15.9% 20.4% 21.4% 20.7% 23.0% 22.1% 19.6% 19.3%
Przychody fiansowe (mln) 0 0 0 1,034 1,571 0 0 0 890 393 0 0 318 0 0 0 0 0 0 2,951 5,211 0 0 0 0 0 0 1,247 1,045 848 0 7,074 6,754 2,009 1,950 2,685 2,984 2,083 1,923 7,722 0 450
Koszty finansowe (mln) 3,760 6,326 5,699 8,040 7,455 6,947 7,241 8,016 0 7,155 6,658 6,482 7,080 7,570 7,270 4,927 1,344 8,721 9,202 8,431 5,204 9,380 8,972 8,298 2,619 8,742 8,363 26,280 7,795 8,996 9,803 23,543 15,055 10,732 8,117 32,424 22,068 11,278 13,855 11,464 0 12,711
Amortyzacja (mln) 29,856 30,534 31,988 31,566 31,648 33,692 35,224 37,671 39,923 41,140 38,755 37,678 41,592 41,412 39,377 36,462 34,744 39,984 40,971 40,454 37,126 38,677 41,740 41,394 42,433 40,509 40,241 40,348 42,000 41,305 41,717 39,641 40,069 38,583 38,391 38,353 36,459 39,826 39,826 41,979 44,717 46,234
EBITDA (mln) 41,589 68,191 75,961 67,746 64,674 47,984 67,378 61,359 61,336 71,896 63,322 50,213 109,271 72,008 78,825 61,150 90,408 75,064 73,604 81,757 77,221 99,611 79,883 78,464 68,971 70,909 89,394 80,839 66,467 74,904 90,701 82,849 85,827 82,708 70,666 79,896 76,246 81,863 87,084 72,561 91,108 90,319
EBITDA(%) 25.6% 31.0% 34.5% 30.3% 28.0% 22.3% 28.9% 24.6% 22.8% 27.2% 26.1% 20.4% 15.1% 22.3% 30.7% 24.5% 29.0% 30.6% 29.3% 32.9% 29.3% 40.0% 31.9% 30.3% 27.0% 28.6% 35.4% 20.3% 38.7% 35.5% 41.7% 23.6% 39.7% 40.3% 34.9% 20.7% 39.6% 40.3% 42.4% 32.5% 38.5% 38.9%
NOPLAT (mln) 5,802 13,498 25,339 -14,723 22,446 7,345 13,087 5,317 -2,460 60,730 17,909 5,684 -8,768 30,706 1,959 38,606 23,786 34,214 24,881 25,709 36,577 -41,749 28,375 21,261 55,832 5,297 61,867 16,471 28,068 47,178 22,874 27,154 34,525 43,916 38,205 9,684 26,199 27,050 5,298 19,118 15,735 31,374
Podatek (mln) 2,414 4,397 10,108 -4,915 6,293 2,223 4,547 1,975 2,654 24,008 2,645 1,908 1,485 12,820 653 18,921 13,998 14,006 10,280 11,431 15,317 -12,036 8,172 2,169 18,062 2,558 17,762 3,756 5,263 15,192 7,808 10,852 10,387 12,677 10,085 6,350 5,431 11,161 4,278 9,622 4,772 11,687
Zysk Netto (mln) 3,307 8,227 14,048 -10,576 15,663 4,798 7,700 2,123 -5,972 35,855 14,313 -9,547 -11,295 18,766 818 18,881 9,518 19,553 14,362 13,043 21,194 -29,381 19,500 18,861 37,313 1,810 42,816 15,811 131,986 30,797 13,683 17,969 24,138 30,146 25,875 2,029 18,062 13,494 -1,093 6,427 9,480 18,703
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 373.6% -41.68% -45.19% 120.1% -138.13% 647.3% 85.9% -549.69% 89.1% -47.66% -94.28% 297.8% 184.3% 4.2% 1655.7% -30.92% 122.7% -250.26% 35.8% 44.6% 76.1% 106.2% 119.6% -16.17% 253.7% 1601.5% -68.04% 13.7% -81.71% -2.11% 89.1% -88.71% -25.17% -55.24% -104.22% 216.8% -47.51% 38.6%
Zysk netto (%) 1.4% 3.7% 6.4% -4.73% 6.8% 2.2% 3.3% 0.9% -2.22% 13.6% 5.7% -3.91% -4.28% 7.4% 0.3% 7.6% 3.6% 8.0% 5.7% 5.3% 8.1% -11.80% 7.8% 7.3% 14.6% 0.7% 17.0% 7.5% 58.1% 14.6% 6.3% 8.4% 11.2% 14.4% 12.8% 1.0% 9.0% 6.6% -0.53% 2.9% 4.0% 8.1%
EPS 1.0 2.4 4.2 -3.18 4.8 1.4 2.4 0.6 -1.82 11.0 4.4 -2.89 -3.42 5.68 0.25 5.8 2.88 6.0 4.4 4.0 6.4 -8.9 5.91 5.6 11.2 0.6 12.96 4.8 41.8 9.59 4.2 5.6 7.6 9.6 8.2 0.6 5.76 4.4 -0.34 1.98 0.15 6.2
EPS (rozwodnione) 0.97 2.4 4.2 -3.18 4.8 1.4 2.4 0.6 -1.82 11.0 4.4 -2.89 -3.42 5.68 0.25 5.8 2.88 6.0 4.4 4.0 6.4 -8.9 5.91 5.6 11.2 0.6 12.96 4.8 41.8 9.59 4.2 5.6 7.6 9.6 8.2 0.6 5.76 4.4 -0.34 1.98 3.0 6.2
Ilośc akcji (mln) 3,486 3,392 3,356 3,322 3,305 3,296 3,284 3,276 3,283 3,290 3,288 3,301 3,304 3,303 3,303 3,302 3,302 3,302 3,301 3,300 3,300 3,300 3,297 3,318 3,336 3,337 3,305 3,294 3,252 3,211 3,200 3,190 3,175 3,165 3,160 3,155 3,135 3,115 3,245 3,245 63,203 3,045
Ważona ilośc akcji (mln) 3,486 3,392 3,356 3,322 3,305 3,296 3,284 3,276 3,283 3,290 3,288 3,301 3,304 3,303 3,303 3,302 3,302 3,302 3,301 3,300 3,300 3,300 3,297 3,318 3,336 3,337 3,305 3,294 3,252 3,211 3,200 3,190 3,175 3,165 3,160 3,155 3,135 3,115 3,245 3,245 3,060 3,045
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN