America Movil Sab De Cv Balance Sheet (2009-2026) | AMX

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)		1.77B	1.87B			1.91B	1.71B			1.66B	1.52B			1.41B	1.83B			2.67B	1.91B
Short-term Investments (Quarter)		-0.17B	3.43B		3.62B		1.29B			1.44B	0.08B				0.53B			0.89B	0.13B
Cash & Current Investments (Quarter)		1.61B	5.29B		3.61B	1.91B	3.00B			3.09B	1.60B			1.41B	2.36B			3.57B	2.04B
Receivables - Net (Quarter)	10.79B		10.12B	10.59B	10.52B		10.58B	10.63B	11.60B		12.32B	12.45B	12.88B	12.63B	11.03B	11.87B		13.35B	13.19B	13.69B
Receivables - Other (Quarter)			0.06B				0.12B				0.17B				0.19B				0.18B
Receivables (Quarter)	10.79B		10.17B	10.59B	10.52B		10.70B	10.63B	11.60B		12.49B	12.45B	12.88B	12.63B	11.22B	11.87B		13.35B	13.37B	13.69B
Inventory (Quarter)	4.72B	1.77B	1.17B	1.61B	5.58B	-0.45B	1.22B	11.58B	12.28B	1.21B	1.10B	12.99B	13.11B	-0.25B	1.18B	11.35B		1.34B	1.55B	14.20B
Prepaid Assets (Quarter)	13.24B	0.67B	12.58B	13.90B	13.76B	-0.40B	0.54B	7.89B	8.02B	-0.42B	0.12B	8.08B	7.60B	-0.20B	0.08B	7.33B		-0.20B	0.03B	7.99B
Current Assets (Quarter)	18.21B	18.33B	19.49B		20.72B		18.35B	20.81B		21.07B	19.39B				17.64B	18.45B	20.51B	21.01B	19.95B
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)	35.41B	35.34B	35.27B	37.11B	36.71B		33.41B	33.48B	35.12B	37.16B	35.83B	36.63B	37.35B	36.27B	35.60B	35.46B		36.74B	37.55B	39.50B
Long-Term Investments (Quarter)		0.09B	0.15B				1.22B			0.94B	0.82B			0.06B	0.18B	0.03B		0.20B	0.24B	0.00B
Goodwill (Quarter)	7.02B	6.99B	6.59B	6.68B	7.08B		7.17B	7.41B	7.76B	8.60B	8.33B	8.43B	8.56B	8.33B	7.82B	7.94B		8.60B	8.60B	9.02B
Intangibles (Quarter)	15.80B	6.22B	6.91B	22.87B	22.30B		6.55B	21.94B	23.54B	7.04B	6.93B	23.20B	24.29B	25.25B	7.07B	21.78B		7.24B	7.61B	24.84B
Goodwill & Intangibles (Quarter)	22.82B	13.21B	13.50B	29.56B	29.38B		13.72B	29.35B	31.30B	15.64B	15.25B	31.63B	32.85B	33.57B	14.89B	29.72B		15.84B	16.21B	33.86B
Long-Term Deferred Tax (Quarter)			6.14B				6.54B				7.86B				7.64B				8.71B
Other Non-Current Assets (Quarter)	8.37B	1.93B	1.93B	8.98B	8.91B	-0.16B	2.01B	9.42B	9.92B	2.35B	2.15B	10.30B	10.51B	0.02B	2.40B	10.79B		-0.38B	3.16B	13.79B
Non-Current Assets (Quarter)	62.00B	61.76B	6.87B		64.67B		6.41B	67.20B		72.30B	7.54B				7.30B	72.91B	75.56B	75.23B	8.24B
Assets (Quarter)	80.21B	80.08B	81.50B	86.70B	85.39B		82.25B	88.00B	88.95B	93.37B	89.16B	94.30B	96.76B	94.52B	89.47B	91.36B	96.07B	96.24B	98.32B	105.02B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		0.10B	9.96B			-0.31B	8.87B			9.93B	3.60B			-0.58B	8.33B			8.85B	3.49B
Dividends payables (Quarter)											0.12B				0.11B				0.13B
Payables (Quarter)		0.10B	9.96B			-0.31B	8.87B			9.93B	3.73B			-0.58B	8.44B			8.85B	3.62B
Accumulated Expenses (Quarter)		2.90B	2.62B				2.89B			3.54B	0.38B				2.84B			3.72B	3.59B
Other Accumulated Expenses (Quarter)		1.25B					1.72B			2.34B					2.58B			3.33B
Short term Debt (Quarter)		7.36B	7.00B				5.19B			8.97B	9.17B				5.20B			4.67B	5.02B
Current Leases (Quarter)			1.33B				1.67B				1.39B			1.26B	1.77B	0.34B		0.54B	1.96B	0.09B
Current Taxes (Quarter)			1.60B				1.48B				1.68B				1.20B				1.08B
Current Deferred Revenue (Quarter)	0.13B	1.86B	1.28B		0.14B	0.27B	1.37B	0.13B		1.57B	1.57B			0.09B	1.45B	0.13B	0.13B	0.12B	1.82B
Total Current Liabilities (Quarter)	25.23B	26.69B	25.76B		27.24B		24.85B	31.24B		31.30B	29.89B				24.66B	26.62B	27.50B	25.93B	27.06B
Non-Current Liabilities
Non-Current Debt (Quarter)	23.48B	21.92B	20.20B		21.97B		20.77B	18.39B		20.77B	19.36B				23.11B	22.90B	24.01B	24.86B	23.65B
Convertible Debt (Quarter)
Non-Current Deffered Revenue (Quarter)			0.13B				0.13B				0.15B				0.13B				0.21B
Pension (Quarter)	8.54B	8.34B	6.89B		6.86B	-1.02B	7.01B	8.07B		-0.67B	8.18B				8.34B	8.17B	8.70B	8.65B	11.11B
Minority Interest (Quarter)	0.11B	0.20B	3.11B		0.13B	0.21B	0.27B	0.06B		3.34B	0.27B	0.05B	0.26B	0.67B	3.15B	0.16B	3.50B	0.26B
Non-Current Deferred Tax Liability (Quarter)			2.39B				1.54B				1.21B				1.38B				1.50B
Operating Leases (Quarter)			4.76B				5.15B				5.75B				8.86B				9.74B
Other Non-Current Liabilities (Quarter)	0.80B	0.79B	0.81B		0.77B		0.55B	0.58B		0.63B	0.58B				0.57B	0.58B	0.63B	0.64B	0.64B
Total Non-Current Liabilities (Quarter)	63.62B	37.29B	33.84B		62.19B		35.14B	64.82B		37.18B	35.23B				43.26B	69.36B	71.89B	45.88B	47.90B
Total Liabilities (Quarter)	64.42B	63.98B	59.60B		63.05B		59.99B	65.40B		68.47B	65.12B				67.91B	69.95B	72.52B	71.80B	74.96B
Shareholder's Equity
Total Debt (Quarter)	23.48B	29.28B	27.20B		21.94B		25.95B	18.39B		29.73B	28.54B				28.31B	22.90B		29.53B	28.68B
Common Equity (Quarter)	15.80B	16.10B	21.90B		22.34B		22.25B	22.60B		24.90B	24.04B				18.41B	21.89B	23.55B	24.44B	23.37B
Shareholder's Equity (Quarter)			21.90B				22.25B				24.04B				18.41B				23.37B
Liabilities and Shareholders Equity (Quarter)	80.21B	80.08B	81.50B	86.70B	85.26B		82.25B	88.00B	88.95B	93.37B	89.16B	94.30B	96.76B	94.52B	89.47B	91.36B		96.24B	98.32B	105.02B
Retained Earnings (Quarter)	16.13B	16.46B	-7.45B		22.47B		-11.54B	28.15B		31.30B	31.10B				25.80B	24.64B	27.44B	28.95B	30.46B

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America Movil Sab De Cv Balance Sheet (2009-2026) | AMX

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