- 米国企業
- AMERICA MOVIL SAB DE CV
AMERICA MOVIL SAB DE CVAMX
| 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 |
|---|
| Service revenues | - | 43,878 | 44,275 | 43,003 | 34,700 | 36,725 |
|---|
| Sales of equipment | 7,238 | 8,869 | 9,179 | 7,972 | 6,864 | 6,774 |
|---|
| Operating revenues | 51,632 | 52,747 | 53,454 | 50,975 | 41,564 | 43,499 |
|---|
| Cost of sales | 25,084 | 25,851 | 25,032 | 23,582 | 16,570 | 17,025 |
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| Selling, general and administrative expense | 12,161 | 11,543 | 11,461 | 10,634 | 8,786 | 9,243 |
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| Other expenses | 1,230 | 352 | 311 | 237 | 237 | 258 |
|---|
| Depreciation and amortization | 8,095 | 7,911 | 8,433 | 8,233 | 7,901 | 8,171 |
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| Operating costs and expenses | 46,570 | 45,657 | 45,237 | 42,686 | 33,494 | 34,697 |
|---|
| Operating income | 5,062 | 7,090 | 8,217 | 8,289 | 8,070 | 8,802 |
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| Interest income | 148 | 541 | 333 | 254 | 186 | 248 |
|---|
| Interest expense | 1,531 | 1,614 | 2,012 | 1,938 | 1,750 | 2,125 |
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| Foreign exchange gain (loss) | - | - | 277 | -3,277 | -828 | 1,069 |
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| Valuation of Derivatives Interest Cost From Labor Obligations And Other Financial Items Net | -98 | -517 | -375 | 65 | -692 | -985 |
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| Equity interest in net result of associated companies | 5 | - | -1 | -14 | 6 | -93 |
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| Profit before income tax | 2,888 | 5,131 | 6,439 | 3,379 | 4,992 | 6,916 |
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| Income tax | 1,261 | 2,361 | 2,708 | 820 | 1,367 | 2,372 |
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| Net profit for the year from continuing operations | - | - | - | - | 3,625 | 4,544 |
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| Profit (loss) from discontinued operations | - | - | - | - | 5,913 | -346 |
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| Net profit for the year | 1,627 | 2,770 | 3,731 | 2,559 | 9,538 | 4,198 |
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| Equity holders of the parent from continuing operations | - | - | - | - | 3,435 | 4,269 |
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| Equity holders of the parent from discontinued operations | - | - | - | - | 5,913 | -346 |
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| Non-controlling interests | 145 | 100 | 137 | 210 | 190 | 275 |
|---|
| Net profit for the year | 1,627 | 2,770 | 3,731 | 2,559 | 9,538 | 4,198 |
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| Basic and diluted earning (loss) per share from continuing operations | - | - | - | - | 0.05 | 0.07 |
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| Basic and diluted earning (loss) per share from discontinued operations | - | - | - | - | 0.09 | -0.01 |
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| Effect of translation of foreign entities from continuing operations | - | - | - | - | -347 | -1,809 |
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| Effect of translation of foreign entities from discontinued operations | - | - | - | - | -40 | 267 |
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| Re-measurement of defined benefit plan, net of deferred taxes | -356 | 38 | -1,567 | -516 | 547 | -222 |
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| Unrealized (loss) gain on equity investments at fair value, net of deferred taxes | - | -191 | 47 | -98 | 222 | -242 |
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| Revaluation surplus, net of deferred taxes | - | - | - | 3,871 | - | - |
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| Total other comprehensive income (loss) items for the year, net of deferred taxes | -1,249 | -3,421 | -3,406 | 2,678 | 382 | -2,006 |
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| Total comprehensive (loss) income for the year | 378 | -651 | 325 | 5,237 | 9,920 | 2,192 |
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| Equity holders of the parent from continuing operations | - | - | - | - | 9,834 | 2,109 |
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| Non-controlling interests | 316 | -53 | 36 | 918 | 86 | 83 |
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| Total comprehensive (loss) income for the year | 378 | -651 | 325 | 5,237 | 9,920 | 2,192 |
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| Comprehensive income from continuing operations | - | - | - | - | 4,007 | 2,539 |
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| Comprehensive income from discontinued operations | - | - | - | - | 5,913 | -347 |
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| Total comprehensive (loss) income for the year | 378 | -651 | 325 | 5,237 | 9,920 | 2,192 |
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