America Movil SAB de CV
BMV:AMXB
Balance Sheet
Balance Sheet Decomposition
America Movil SAB de CV
America Movil SAB de CV
Balance Sheet
America Movil SAB de CV
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
35 918
|
38 680
|
33 701
|
26 598
|
36 652
|
34 954
|
|
| Cash Equivalents |
35 918
|
38 680
|
33 701
|
26 598
|
36 652
|
34 954
|
|
| Short-Term Investments |
54 636
|
117 703
|
88 428
|
73 756
|
46 684
|
44 847
|
|
| Total Receivables |
209 369
|
204 005
|
201 711
|
207 874
|
222 518
|
242 629
|
|
| Accounts Receivables |
207 978
|
202 847
|
199 424
|
206 802
|
221 122
|
177 126
|
|
| Other Receivables |
1 391
|
1 159
|
2 287
|
1 072
|
1 395
|
65 503
|
|
| Inventory |
30 377
|
24 185
|
23 995
|
19 272
|
23 751
|
28 307
|
|
| Other Current Assets |
29 922
|
19 583
|
13 168
|
12 668
|
24 093
|
14 383
|
|
| Total Current Assets |
360 223
|
404 157
|
361 004
|
340 167
|
353 698
|
365 120
|
|
| PP&E Net |
824 906
|
821 569
|
779 100
|
742 219
|
913 245
|
884 807
|
|
| PP&E Gross |
824 906
|
821 569
|
779 100
|
742 219
|
913 245
|
0
|
|
| Accumulated Depreciation |
632 871
|
677 801
|
659 965
|
604 713
|
764 979
|
0
|
|
| Intangible Assets |
133 457
|
143 226
|
128 893
|
121 499
|
141 737
|
139 249
|
|
| Goodwill |
143 053
|
136 578
|
141 121
|
146 079
|
156 836
|
157 453
|
|
| Note Receivable |
19 353
|
18 618
|
18 088
|
18 279
|
28 883
|
37 489
|
|
| Long-Term Investments |
1 830
|
9 947
|
30 957
|
29 295
|
17 587
|
22 406
|
|
| Other Long-Term Assets |
142 226
|
155 555
|
158 936
|
166 648
|
181 935
|
193 092
|
|
| Other Assets |
143 053
|
136 578
|
141 121
|
146 079
|
156 836
|
157 453
|
|
| Total Assets |
1 625 048
N/A
|
1 689 650
+4%
|
1 618 099
-4%
|
1 564 186
-3%
|
1 793 921
+15%
|
1 799 616
+0%
|
|
| Liabilities | |||||||
| Accounts Payable |
186 995
|
87 942
|
69 238
|
259 595
|
261 388
|
203 733
|
|
| Accrued Liabilities |
46 935
|
53 158
|
61 523
|
67 558
|
82 775
|
18 476
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
173 151
|
172 855
|
134 927
|
185 339
|
139 648
|
127 840
|
|
| Other Current Liabilities |
100 229
|
220 057
|
223 189
|
208 274
|
210 236
|
145 142
|
|
| Total Current Liabilities |
507 311
|
534 013
|
488 877
|
524 407
|
494 401
|
495 191
|
|
| Long-Term Debt |
564 559
|
489 829
|
509 812
|
440 508
|
641 041
|
611 176
|
|
| Deferred Income Tax |
49 067
|
49 465
|
30 302
|
21 269
|
27 732
|
27 480
|
|
| Minority Interest |
64 639
|
64 407
|
64 025
|
54 990
|
63 099
|
65 602
|
|
| Other Liabilities |
188 994
|
162 301
|
151 279
|
156 300
|
198 563
|
238 096
|
|
| Total Liabilities |
1 374 569
N/A
|
1 300 015
-5%
|
1 244 295
-4%
|
1 197 473
-4%
|
1 424 836
+19%
|
1 437 545
+1%
|
|
| Equity | |||||||
| Common Stock |
49 489
|
96 333
|
95 365
|
95 362
|
95 357
|
95 354
|
|
| Retained Earnings |
361 571
|
447 690
|
505 484
|
545 654
|
517 249
|
557 483
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
5 691
|
|
| Other Equity |
160 581
|
154 389
|
227 044
|
274 303
|
243 520
|
296 457
|
|
| Total Equity |
250 479
N/A
|
389 635
+56%
|
373 805
-4%
|
366 713
-2%
|
369 085
+1%
|
362 070
-2%
|
|
| Total Liabilities & Equity |
1 625 048
N/A
|
1 689 650
+4%
|
1 618 099
-4%
|
1 564 186
-3%
|
1 793 921
+15%
|
1 799 616
+0%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
66 863
|
64 690
|
63 325
|
62 450
|
61 000
|
60 264
|
|