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Segments (Tables)
12 Months Ended
Dec. 31, 2022
Text block [abstract]  
Summary of Operating Segments
   
Mexico
   
Telmex
   
Brazil
   
(3)

Southern Cone
   
Colombia
   
Andean
   
(2)

Central
America
   
U.S.A. (1)
   
Caribbean
   
Europe
   
Eliminations
   
Consolidated
total
 
As of and for the year ended December 31, 2020 (in Ps.):
                                                                                               
External revenues
    214,578,600       77,920,910       163,865,421       34,426,863       77,282,658       53,846,358       44,823,244       —         37,182,842       111,472,191       —         815,399,087  
Intersegment revenues
    17,663,525       13,668,264       4,207,466       1,220,100       352,694       88,305       (129,419     —         1,440,983       —         (38,511,918     —    
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Total revenues
    232,242,125       91,589,174       168,072,887       35,646,963       77,635,352       53,934,663       44,693,825       —         38,623,825       111,472,191       (38,511,918     815,399,087  
Depreciation and amortization
    24,748,756       13,341,479       41,795,397       7,199,898       14,413,760       11,447,356       11,784,026       —         7,094,331       25,593,204       (3,202,787     154,215,420  
Operating income
    70,851,525       11,204,433       25,203,504       3,238,167       15,111,947       8,698,645       5,844,137       —         6,701,086       13,159,865       (11,200,502     148,812,807  
Interest income
    21,322,406       1,479,021       2,904,430       979,181       822,447       1,049,261       1,130,767       —         1,105,420       90,746       (25,823,043     5,060,636  
Interest expense
    30,936,195       1,306,867       17,976,227       2,955,339       2,586,708       2,223,478       1,419,010       —         1,658,619       2,546,255       (25,443,493     38,165,205  
Income tax
    4,905,863       577,178       (4,442,598     676,444       2,078,789       3,115,693       1,504,240       —         2,524,214       2,234,065       4,283       13,178,171  
Equity interest in net result of associated companies
    (3,820     23,955       (2,972     (15,422     —         —         —         —         —         (288,747     —         (287,006
Net profit (loss) attributable to equity holders of the parent continues operations
    3,613,907       (1,085,038     4,963,424       4,909,164       16,579,303       4,649,047       3,922,577       —         3,294,111       7,777,426       (13,359,095     35,264,826  
Net profit (loss) attributable to equity holders of the parent discontinued operations
    —         —         —         —         —         —         —         —         —         —         —         11,587,779  
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Net profit (loss) attributable to equity holders of the parent
    3,613,907       (1,085,038     4,963,424       4,909,164       16,579,303       4,649,047       3,922,577       —         3,294,111       7,777,426       (13,359,095     46,852,605  
Assets by segment
    947,396,510       203,081,314       386,982,711       118,266,380       132,210,369       101,717,708       88,690,683       35,083,285       109,914,293       239,583,759       (737,878,785     1,625,048,227  
Plant, property and equipment, net
    52,117,395       110,751,083       145,307,497       62,157,797       48,876,853       36,102,261       37,855,227       1,761,595       39,128,447       82,595,077       ( 876,229     615,777,003  
Revalued of assets
    —         —         36,076,207       7,494,408       12,893,284       9,500,708       7,059,247       —         2,572,504       31,556,270       —         107,152,628  
Goodwill
    26,949,185       215,381       16,048,092       5,436,675       12,253,743       4,866,363       6,345,659       3,362,899       14,186,723       53,388,139       —         143,052,859  
Trademarks, net
    126,823       181,094       —         —         —         —         —         269,325       219,087       2,981,089       —         3,777,418  
Licenses and rights, net
    12,017,318       100,623       26,171,345       12,099,873       12,363,039       6,870,531       5,427,857       —         8,616,880       27,963,250       —         111,630,716  
Investment in associated companies
    51,645       613,449       64,125       (20,970     395       —         25,413       —         —         —         1,095,703       1,829,760  
Liabilities by segments
    725,408,198       193,840,756       263,989,566       61,786,265       63,610,642       53,379,366       34,252,511       33,141,315       60,839,340       138,747,621       (319,064,971     1,309,930,609  
 
(1)
Restated for discontinued operations (TracFone disposal)
(2)
Restated for discontinued operations (Panama disposal)
(3)
Restated for discontinued operations (Claro Chile, SpA joint venture)
 
   
Mexico
   
Telmex
   
Brazil
   
(2)
Southern Cone
   
Colombia
   
Andean
   
(1)
Central
America
   
Caribbean
   
Europe
   
Eliminations
   
Consolidated
total
 
As of and for the year ended December 31, 2021 (in Ps.):
                                                                                       
External revenues
    225,219,719       87,189,642       148,729,232       40,244,826       79,312,071       52,888,323       45,406,174       37,858,979       113,838,486       —         830,687,452  
Intersegment revenues
    18,041,465       15,237,420       4,044,386       ( 699,479     360,638       73,828       62,764       2,069,648       —         (39,190,670     —    
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Total revenues
    243,261,184       102,427,062       152,773,618       39,545,347       79,672,709       52,962,151       45,468,938       39,928,627       113,838,486       (39,190,670     830,687,452  
Depreciation and amortization
    25,797,791       12,740,332       40,342,871       9,585,858       15,067,211       11,211,523       10,830,440       6,987,129       27,469,463       (3,729,626     156,302,992  
Operating income
    77,783,972       21,100,316       21,867,457       2,968,702       15,165,356       7,457,802       8,700,382       8,661,475       13,421,147       (9,570,359     167,556,250  
Interest income
    14,864,242       758,126       2,104,574       820,449       431,314       833,540       269,379       701,785       116,031       (17,065,290     3,834,150  
Interest expense
    24,586,641       1,385,103       15,875,138       2,790,000       2,240,707       1,213,421       1,061,526       1,066,733       2,414,415       (16,895,379     35,738,305  
Income tax
    25,002,390       2,496,010       (9,603,701     782,844       3,112,946       2,375,281       2,940,404       2,171,594       3,438,161       1,548       32,717,477  
Equity interest in net result of associated companies
    85,648       44,525       4,575       (19,073     —         —         —         —         (1,757     —         113,918  
Net profit (loss) attributable to equity holders of the parent continues operations
    34,195,093       4,594,450       14,185,905       ( 2,804,630     5,959,563       4,180,473       4,746,847       5,151,166       8,313,018       (10,334,660     68,187,225  
Net profit (loss) attributable to equity holders of the parent discontinued operations
    —         —         —         —         —         —         —         —         —         —         124,235,942  
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Net profit (loss) attributable to equity holders of the parent
    34,195,093       4,594,450       14,185,905       ( 2,804,630     5,959,563       4,180,473       4,746,847       5,151,166       8,313,018       (10,334,660     192,423,167  
Assets by segment
    999,502,407       195,869,232       407,458,440       135,862,040       133,232,525       95,719,937       101,725,955       102,949,901       210,944,575       (693,615,163     1,689,649,849  
Plant, property and equipment, net
    50,420,866       118,056,718       153,607,199       64,864,986       48,888,907       34,395,339       42,407,727       41,601,009       79,764,422       (983,169     633,024,004  
Revalued of assets
    —         —         33,004,669       6,159,077       10,266,464       8,389,460       9,113,632       2,564,149       28,675,224       —         98,172,675  
Goodwill
    26,965,618       215,381       15,335,322       5,191,841       11,685,585       4,688,154       6,002,380       14,186,723       52,307,190       —         136,578,194  
Trademarks, net
    90,673       149,865       —         —         —         —         —         229,000       2,822,625       —         3,292,163  
Licenses and rights, net
    11,081,972       129,233       39,620,009       13,791,003       11,384,533       5,502,139       5,220,437       10,847,685       25,709,849       —         123,286,860  
Investment in associated companies
    4,725,279       522,403       65,699       (34,401     351       —         26,348       —         —         (2,253,198     3,052,481  
Liabilities by segments
    679,954,783       176,177,522       273,655,967       72,702,285       65,631,866       44,676,727       42,823,861       53,885,848       134,357,142       (308,257,878     1,235,608,123  
 
(1)
Restated for discontinued operations (Panama disposal)
(2)
Restated for discontinued operations (Claro Chile, SpA joint venture)
 
   
Mexico
   
Telmex
   
Brazil
   
(2)
Southern Cone
   
Colombia
   
Andean
   
(1)
Central
America
   
Caribbean
   
Europe
   
Eliminations
   
Consolidated
total
 
As of and for the year ended December 31, 2022 (in Ps.):
                                                                                       
External revenues
 
 
236,608,249
 
 
 
83,046,967
 
 
 
165,804,342
 
 
 
38,820,073
 
 
 
70,925,374
 
 
 
55,426,258
 
 
 
47,054,127
 
 
 
40,859,951
 
 
 
105,956,056
 
 
 
—  
 
 
 
844,501,397
 
Intersegment revenues
 
 
9,290,955
 
 
 
16,937,889
 
 
 
5,075,716
 
 
 
( 95,105
)
 
 
 
374,225
 
 
 
72,142
 
 
 
160,459
 
 
 
1,854,029
 
 
 
—  
 
 
 
(33,670,310
 
 
—  
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Total revenues
 
 
245,899,204
 
 
 
99,984,856
 
 
 
170,880,058
 
 
 
38,724,968
 
 
 
71,299,599
 
 
 
55,498,400
 
 
 
47,214,586
 
 
 
42,713,980
 
 
 
105,956,056
 
 
 
(33,670,310
 
 
844,501,397
 
Depreciation and amortization
 
 
26,383,113
 
 
 
13,171,616
 
 
 
43,422,821
 
 
 
10,807,072
 
 
 
13,085,226
 
 
 
10,698,869
 
 
 
11,178,361
 
 
 
7,133,908
 
 
 
22,761,938
 
 
 
(9,138
 
 
158,633,786
 
Operating income
 
 
76,708,954
 
 
 
16,172,472
 
 
 
26,665,816
 
 
 
1,796,672
 
 
 
14,170,936
 
 
 
8,262,395
 
 
 
7,540,132
 
 
 
10,284,834
 
 
 
16,155,520
 
 
 
(6,886,979
 
 
170,870,752
 
Interest income
 
 
18,336,415
 
 
 
925,158
 
 
 
2,679,103
 
 
 
719,851
 
 
 
624,304
 
 
 
906,176
 
 
 
431,741
 
 
 
701,794
 
 
 
229,958
 
 
 
(20,730,921
 
 
4,823,579
 
Interest expense
 
 
24,909,724
 
 
 
3,342,459
 
 
 
23,411,387
 
 
 
2,573,356
 
 
 
2,699,010
 
 
 
860,572
 
 
 
1,033,792
 
 
 
1,152,370
 
 
 
1,281,857
 
 
 
(20,005,724
 
 
41,258,803
 
Income tax
 
 
30,642,242
 
 
 
2,767,673
 
 
 
454,205
 
 
 
(160,199
 
 
2,286,809
 
 
 
2,870,743
 
 
 
1,708,728
 
 
 
2,432,392
 
 
 
3,151,281
 
 
 
(109,785
 
 
46,044,089
 
Equity interest in net result of associated companies
 
 
(1,821,608
 
 
31,000
 
 
 
20,864
 
 
 
(2,198
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
(39,490
 
 
—  
 
 
 
(1,811,432
Net profit (loss) attributable to equity holders of the parent continues operations
 
 
63,711,537
 
 
 
(373,036
 
 
10,254,969
 
 
 
(1,157,911
 
 
6,486,771
 
 
 
6,122,291
 
 
 
5,059,038
 
 
 
6,649,004
 
 
 
11,795,662
 
 
 
(25,669,919
 
 
82,878,406
 
Net profit (loss) attributable to equity holders of the parent discontinued operations
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
(6,719,015
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Net profit (loss) attributable to equity holders of the parent
 
 
63,711,537
 
 
 
(373,036
 
 
10,254,969
 
 
 
(1,157,911
 
 
6,486,771
 
 
 
6,122,291
 
 
 
5,059,038
 
 
 
6,649,004
 
 
 
11,795,662
 
 
 
(25,669,919
 
 
76,159,391
 
Assets by segment
 
 
1,042,849,460
 
 
 
215,543,807
 
 
 
407,802,373
 
 
 
87,971,767
 
 
 
104,769,670
 
 
 
85,782,831
 
 
 
96,321,649
 
 
 
101,143,182
 
 
 
154,774,150
 
 
 
(678,859,545
 
 
1,618,099,344
 
Plant, property and equipment, net
 
 
49,677,868
 
 
 
134,928,482
 
 
 
159,382,793
 
 
 
42,674,620
 
 
 
44,999,710
 
 
 
33,480,299
 
 
 
41,312,113
 
 
 
40,606,623
 
 
 
72,272,633
 
 
 
(462,650
 
 
618,872,491
 
Revalued of assets
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
7,700,459
 
 
 
5,938,449
 
 
 
—  
 
 
 
1,434,188
 
 
 
23,280,623
 
 
 
—  
 
 
 
38,353,719
 
Goodwill
 
 
26,481,707
 
 
 
215,381
 
 
 
31,085,202
 
 
 
199,984
 
 
 
8,495,090
 
 
 
4,678,851
 
 
 
6,312,511
 
 
 
14,186,723
 
 
 
49,465,916
 
 
 
—  
 
 
 
141,121,365
 
Trademarks, net
 
 
110,397
 
 
 
118,634
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
220,350
 
 
 
2,565,176
 
 
 
—  
 
 
 
3,014,557
 
Licenses and rights, net
 
 
10,559,914
 
 
 
106,659
 
 
 
37,638,695
 
 
 
12,965,021
 
 
 
8,068,013
 
 
 
4,271,910
 
 
 
3,599,560
 
 
 
10,124,134
 
 
 
20,461,281
 
 
 
—  
 
 
 
107,795,187
 
Investment in associated companies
 
 
24,656,295
 
 
 
550,493
 
 
 
22,708
 
 
 
(19,866
 
 
—  
 
 
 
—  
 
 
 
23,896
 
 
 
—  
 
 
 
2,058
 
 
 
(1,260,122
 
 
23,975,462
 
Liabilities by segments
 
 
621,482,350
 
 
 
204,294,033
 
 
 
297,234,805
 
 
 
54,393,204
 
 
 
57,393,854
 
 
 
36,223,727
 
 
 
42,725,447
 
 
 
48,434,551
 
 
 
97,527,392
 
 
 
(279,439,292
 
 
1,180,270,071
 
 
(1)
Discontinued operations (Panama disposal)
(2)
Discontinued operations (Claro Chile, SpA joint venture)