Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (MXN)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Cellular Services

          

Cellular Services

1,017B 856B 845B 816B 869B

Total Assets

1,625B 1,690B 1,618B 1,564B 1,794B

Interest Expense

-36.95B -34.74B -39.93B -43.32B -55.34B

Income Tax Expense

16.37B 28.14B 46.04B 34.54B 35.24B

CAPEX

-130B -158B -158B -131B -113B

EBT

67.39B 103B 134B 115B 62.83B

D&A

161B 159B 156B 147B 159B

Operating Income

165B 166B 171B 168B 180B

Net Income

46.85B 192B 76.16B 76.11B 22.9B

Geographical Revenue Distribution History

Geographical breakdown of sales (MXN)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mexico

232B 243B 246B 259B 265B

Total Assets

947B 1T 1,043B 1,030B 1,022B

Interest Expense

-30.94B -24.59B -24.91B -28.16B -37.94B

Income Tax Expense

4.91B 25B 30.64B 30.38B 16.66B

D&A

24.75B 25.8B 26.38B 26.64B 25.63B

Net Income

3.61B 34.2B 63.71B 43.05B -26.21B

Operating Income

70.85B 77.78B 76.71B 84.82B 89.45B

Brazil

168B 153B 171B 167B 170B

Total Assets

387B 407B 408B 384B 351B

Interest Expense

-17.98B -15.88B -23.41B -25.69B -24.1B

Income Tax Expense

-4.44B -9.6B 454M -1.73B -3.27B

D&A

41.8B 40.34B 43.42B 44.3B 42.96B

Net Income

4.96B 14.19B 10.25B 9.87B -4.41B

Operating Income

25.2B 21.87B 26.67B 25.62B 30.93B

Unallocated

91.59B 102B 99.98B 102B 108B

Total Assets

203B 196B 216B 238B 257B

Interest Expense

-1.31B -1.39B -3.34B -7.18B -4.6B

Income Tax Expense

577M 2.5B 2.77B -626M 2.5B

D&A

13.34B 12.74B 13.17B 14.33B 14.94B

Net Income

-1.09B 4.59B -373M -5.28B -5.24B

Operating Income

11.2B 21.1B 16.17B 12.06B 14.75B

Europe

111B 114B 106B 101B 108B

Total Assets

240B 211B 155B 168B 197B

Interest Expense

-2.55B -2.41B -1.28B -1.97B -2.16B

Income Tax Expense

2.23B 3.44B 3.15B 2.79B 2.15B

D&A

25.59B 27.47B 22.76B 21.01B 23.41B

Net Income

7.78B 8.31B 11.8B 11.15B 12.05B

Operating Income

13.16B 13.42B 16.16B 15.75B 16.35B

Net Income

- - -6.72B - -

Colombia

77.64B 79.67B 71.3B 62.72B 71.8B

Total Assets

132B 133B 105B 115B 136B

Interest Expense

-2.59B -2.24B -2.7B -3.34B -4.03B

Income Tax Expense

2.08B 3.11B 2.29B 1.43B 1.48B

D&A

14.41B 15.07B 13.09B 13.36B 16.07B

Net Income

16.58B 5.96B 6.49B 4.18B 2.29B

Operating Income

15.11B 15.17B 14.17B 9.96B 9.64B

Andean

53.93B 52.96B 55.5B 52.99B 51.42B

Total Assets

102B 95.72B 85.78B 98.29B 109B

Interest Expense

-2.22B -1.21B -861M -2.33B -2.33B

Income Tax Expense

3.12B 2.38B 2.87B 4.14B 2.68B

D&A

11.45B 11.21B 10.7B 10.08B 10.7B

Net Income

4.65B 4.18B 6.12B 7.77B 5.47B

Operating Income

8.7B 7.46B 8.26B 10.64B 8.11B

Central America

48.2B 48.57B 47.21B 44.06B 48.24B

Total Assets

88.69B 102B 96.32B 91.98B 116B

Interest Expense

-1.56B -1.22B -1.03B -1.33B -1.1B

Income Tax Expense

1.52B 2.95B 1.71B 1.73B 2.06B

D&A

14.36B 11.96B 11.18B 10.03B 11.81B

Net Income

1.92B 4.1B 5.06B 4.73B 5.57B

Operating Income

4B 8.22B 7.54B 6.96B 7.54B

Argentina

- - - 18.92B 39.68B

Total Assets

- - - 53.57B 92.43B

Interest Expense

- - - -968M -2.52B

Income Tax Expense

- - - -4.76B 9.95B

D&A

- - - 5.68B 11.74B

Net Income

- - - -8.1B 6.11B

Operating Income

- - - 515M 1.56B

Caribbean

38.62B 39.93B 42.71B 38.27B 36.35B

Total Assets

110B 103B 101B 102B 111B

Interest Expense

-1.66B -1.07B -1.15B -1.74B -1.37B

Income Tax Expense

2.52B 2.17B 2.43B 1.67B 2.67B

D&A

7.09B 6.99B 7.13B 7.19B 7.22B

Net Income

3.29B 5.15B 6.65B 5.6B 3.32B

Operating Income

6.7B 8.66B 10.28B 7.72B 5.88B

Uruguay and Paraguay

- - - 4.01B 8.05B

Total Assets

- - - 9.19B 67.21B

Interest Expense

- - - -114M -431M

Income Tax Expense

- - - -1.72M -1.46B

D&A

- - - 1.32B 3.93B

Net Income

- - - -295M -1.37B

Operating Income

- - - -444M -2.35B

Southern Cone

56.7B 62.36B 38.72B - -

Total Assets

118B 136B 87.97B - -

Interest Expense

-3.33B -2.99B -2.57B - -

Income Tax Expense

993M -3.8B -160M - -

D&A

13.1B 15B 10.81B - -

Net Income

1.46B 416M -1.16B - -

Operating Income

1.88B 2.14B 1.8B - -

Corporate

- - - - -

Interest Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

Operating Income

- - - - -

United States of America (U.S.A)

177B - - - -

Interest Expense

-255K - - - -

Income Tax Expense

2.86B - - - -

D&A

1.56B - - - -

Total Assets

35.08B - - - -

Net Income

7.8B - - - -

Operating Income

10.58B - - - -

Eliminations

-38.76B -40.25B -33.67B -33.12B -37.05B

Total Assets

-738B -694B -679B -725B -664B

Interest Expense

25.47B 16.96B 20.01B 28.28B 24.57B

Income Tax Expense

4.28M 1.55M -110M -473M -174M

D&A

-3.2B -3.95B -9.14M -2.16B -4.27B

Net Income

-4.11B -10.38B -25.67B 3.43B 25.32B

Operating Income

-2.04B -9.69B -6.89B -5.82B -1.74B