América Móvil, S.A.B. de C.V. (AMXOF)

AMXOF Income Statement

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	832,993	816,013	844,501	830,687	815,399	851,483
Revenue Growth (YoY)	0.21%	-3.37%	1.66%	1.87%	-4.24%	-17.99%
Cost of Revenue	321,922	316,476	330,532	328,510	323,469	348,776
Gross Profit	511,072	499,537	513,969	502,177	491,930	502,707
Selling, General & Admin	191,186	186,575	191,831	187,955	197,312	206,885
Other Operating Expenses	11,212	12,021	4,075	11,588	4,438	5,763
Operating Expenses	354,184	350,382	354,539	355,846	355,966	370,167
Operating Income	156,887	149,154	159,429	146,331	135,964	132,541
Interest Expense	-52,031	-43,324	-39,935	-34,454	-36,453	-36,194
Interest & Investment Income	14,127	14,180	10,980	6,463	7,183	8,058
Earnings From Equity Investments	-6,013	-5,372	-1,811	113.92	-287.01	-17.61
Currency Exchange Gain (Loss)	-59,213	14,654	20,762	-16,715	-64,222	5,226
Other Non Operating Income (Expenses)	15,958	-15,896	-18,490	-3,781	10,689	889.04
EBT Excluding Unusual Items	69,716	113,397	130,934	97,958	52,875	110,502
Gain (Loss) on Sale of Investments	-4,678	-4,678	-	-	-	-
Gain (Loss) on Sale of Assets	5,055	5,055	-935.64	6,850	-257.33	-119.27
Other Unusual Items	1,560	1,560	4,271	-	-	-
Pretax Income	71,653	115,334	134,269	104,808	52,617	110,383
Income Tax Expense	30,492	34,544	46,044	32,717	13,178	49,914
Earnings From Continuing Operations	41,161	80,790	88,225	72,090	39,439	60,469
Earnings From Discontinued Operations	-	-	-6,719	124,236	11,588	9,845
Net Income to Company	41,161	80,790	81,506	196,326	51,027	70,313
Minority Interest in Earnings	-4,272	-4,679	-5,347	-3,903	-4,174	-2,583
Net Income	36,890	76,111	76,159	192,423	46,853	67,731
Net Income to Common	36,890	76,111	76,159	192,423	46,853	67,731
Net Income Growth	-48.59%	-0.06%	-60.42%	310.70%	-30.83%	28.85%
Shares Outstanding (Basic)	62,796	63,049	63,936	65,967	66,265	66,016
Shares Outstanding (Diluted)	62,796	63,049	63,936	65,967	66,265	66,016
Shares Change (YoY)	-0.28%	-1.39%	-3.08%	-0.45%	0.38%	-0.06%
EPS (Basic)	0.59	1.21	1.19	2.92	0.71	1.03
EPS (Diluted)	0.59	1.21	1.19	1884.33	0.70	1.03
EPS Growth	-	1.34%	-99.94%	267230.77%	-31.30%	29.87%
Free Cash Flow	125,780	116,991	79,095	117,392	175,332	101,444
Free Cash Flow Per Share	2.00	1.86	1.24	1.78	2.65	1.54
Dividend Per Share	0.480	0.480	0.920	0.440	0.400	0.380
Dividend Growth	-47.83%	-47.83%	109.09%	10.00%	5.26%	8.57%
Gross Margin	61.35%	61.22%	60.86%	60.45%	60.33%	59.04%
Operating Margin	18.83%	18.28%	18.88%	17.62%	16.67%	15.57%
Profit Margin	4.43%	9.33%	9.02%	23.16%	5.75%	7.95%
Free Cash Flow Margin	15.10%	14.34%	9.37%	14.13%	21.50%	11.91%
EBITDA	276,394	264,577	286,217	273,928	260,548	263,668
EBITDA Margin	33.18%	32.42%	33.89%	32.98%	31.95%	30.97%
D&A For EBITDA	119,507	115,423	126,788	127,597	124,584	131,127
EBIT	156,887	149,154	159,429	146,331	135,964	132,541
EBIT Margin	18.83%	18.28%	18.88%	17.62%	16.67%	15.57%
Effective Tax Rate	42.55%	29.95%	34.29%	31.22%	25.05%	45.22%
Revenue as Reported	816,013	816,013	844,501	830,687	815,399	851,483
Advertising Expenses	-	11,781	12,676	11,119	10,405	13,101

Source: S&P Capital IQ. Standard template. Financial Sources.