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 |