v3.25.1
Consolidated Statements of Comprehensive Income
$ in Thousands, $ in Millions
 12 Months Ended
Dec. 31, 2024
MXN ($)
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
Dec. 31, 2023
MXN ($)
$ / shares
Dec. 31, 2022
MXN ($)
$ / shares
Operating revenues:        
Service revenues $ 741,858,822 $ 36,602 $ 689,154,325 $ 712,985,548
Sales of equipment 127,361,762 6,284 126,858,519 131,515,849
Operating revenues 869,220,584 42,886 816,012,844 844,501,397
Operating costs and expenses:        
Cost of sales and services 331,177,822 16,340 316,476,140 330,532,450
Commercial, administrative and general expenses 186,515,841 9,202 173,001,297 179,454,030
Other expenses 7,298,470 360 6,965,828 5,010,379
Depreciation and amortization 164,128,361 8,098 151,786,064 158,633,786
Operating costs and expenses 689,120,494 34,000 648,229,329 673,630,645
Operating income 180,100,090 8,886 167,783,515 170,870,752
Interest income 9,008,220 444 9,628,340 4,823,579
Interest expense (56,019,754) (2,764) (44,545,241) (41,258,803)
Foreign currency exchange gain (loss), net (70,698,375) (3,487) 14,653,523 20,761,622
Valuation of derivatives, interest cost from labor obligations and other financial items, net 5,618,840 277 (26,814,668) (19,116,219)
Equity interest in net result of associated companies (5,179,112) (256) (5,371,824) (1,811,432)
Profit before income tax 62,829,909 3,100 115,333,645 134,269,499
Income tax 35,238,443 1,738 34,544,003 46,044,089
Net profit for the year from continuing operations 27,591,466 1,362 80,789,642 88,225,410
(Loss) after tax for the year from discontinued operations 0 0 0 (6,719,015)
Net profit for the year 27,591,466 1,362 80,789,642 81,506,395
Net profit for the year attributable to:        
Equity holders of the parent from continuing operations 22,902,025 1,131 76,110,617 82,878,406
Equity holders of the parent from discontinued operations 0 0 0 (6,719,015)
Non-controlling interests 4,689,441 231 4,679,025 5,347,004
Net profit for the year $ 27,591,466 $ 1,362 $ 80,789,642 $ 81,506,395
Basic earnings per share attributable to equity holders of the parent from continuing operations (in dollars per share) | (per share) $ 0.37 $ 0.02 $ 1.21 $ 1.3
Diluted earnings per share attributable to equity holders of the parent from continuing operations (in dollars per share) | (per share) 0.37 0.02 1.21 1.3
Basic earnings per share attributable to equity holders of the parent from discontinued operations (in dollars per share) | (per share) 0 0 0 (0.11)
Diluted earnings per share attributable to equity holders of the parent from discontinued operations (in dollars per share) | (per share) $ 0 $ 0 $ 0 $ (0.11)
Other comprehensive (loss) income that may be reclassified to profit or loss in subsequent years (net of tax):        
Effect of translation of foreign entities from continuing operations $ 62,171,364 $ 3,066 $ (41,548,455) $ (35,114,722)
Effect of translation of foreign entities from discontinued operations 0 0 0 5,193,281
Items that will not be reclassified to (loss) or profit in subsequent years (net of tax):        
Re-measurement of defined benefit plan, net of deferred taxes (27,872,099) (1,375) (3,769,565) (4,305,716)
Unrealized (loss) gain on equity investments at fair value, net of deferred taxes 3,485,814 172 (967,609) (4,707,276)
Revaluation surplus, net of deferred taxes 1,659,337 82 868,456 0
Total other comprehensive (loss) income items for the year, net of deferred taxes 39,444,416 1,945 (45,417,173) (38,934,433)
Total comprehensive income for the year 67,035,882 3,307 35,372,469 42,571,962
Comprehensive income for the year attributable to:        
Equity holders of the parent from continuing operations 54,502,177 2,689 34,578,854 40,959,024
Non-controlling interests 12,533,705 618 793,615 1,612,938
Total comprehensive income for the year 67,035,882 3,307 35,372,469 42,571,962
Comprehensive income for the period:        
Net comprehensive income from continuing operations 67,035,882 3,307 35,372,469 49,290,977
Net comprehensive (loss) from discontinued operations 0 0 0 (6,719,015)
Total comprehensive income for the year $ 67,035,882 $ 3,307 $ 35,372,469 $ 42,571,962