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Segments (Tables)

12 Months Ended

Dec. 31, 2023


	Mexico		Telmex		Brazil			(2) Southern Cone						Colombia		Andean		(1) Central America		Caribbean		Europe			Eliminations			Consolidated total
	Mexico		Telmex		Brazil			Argentina			Uruguay and Paraguay			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			35,419,511			4,825,315			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			224,300			(73,993	)		360,638		73,828		62,764		2,069,648		—			(40,040,456	)		—

Total revenues		243,261,184		102,427,062		152,773,618			35,643,811			4,751,322			79,672,709		52,962,151		45,468,938		39,928,627		113,838,486			(40,040,456	)		830,687,452
Depreciation and amortization		25,797,791		12,740,332		40,342,871			7,581,101			2,010,624			15,067,211		11,211,523		10,830,440		6,987,129		27,469,463			(3,735,493	)		156,302,992
Operating income		77,783,972		21,100,316		21,867,457			3,520,432			(549,329	)		15,165,356		7,457,802		8,700,382		8,661,475		13,421,147			(9,572,760	)		167,556,250
Interest income		14,864,242		758,126		2,104,574			820,505			2,165			431,314		833,540		269,379		701,785		116,031			(17,067,511	)		3,834,150
Interest expense		24,586,641		1,385,103		15,875,138			2,518,149			275,047			2,240,707		1,213,421		1,061,526		1,066,733		2,414,415			(16,898,575	)		35,738,305
Income tax		25,002,390		2,496,010		(9,603,701	)		1,951,409			(1,168,564	)		3,112,946		2,375,281		2,940,404		2,171,594		3,438,161			1,547			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			(2,999,123	)		152,766			5,959,563		4,180,473		4,746,847		5,151,166		8,313,018			(10,292,933	)		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			(2,999,123	)		152,766			5,959,563		4,180,473		4,746,847		5,151,166		8,313,018			(10,292,933	)		192,423,167
Assets by segment		999,502,407		195,869,232		407,458,440			77,951,595			58,312,728			133,232,525		95,719,937		101,725,955		102,949,901		210,944,575			(694,017,446	)		1,689,649,849
Plant, property and equipment, net		50,420,866		118,056,718		153,607,199			38,039,995			26,824,991			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			2,192,978			3,966,099			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			198,010			4,993,831			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			11,824,500			1,966,503			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			45,203,170			27,977,789			65,631,866		44,676,727		42,823,861		53,885,848		134,357,142			(308,736,552	)		1,235,608,123

(1)	Discontinued operations (Panama disposal)

(2)	Discontinued operations (ClaroVTR joint venture)


	Mexico			Telmex			Brazil		(2) Southern Cone						Colombia		Andean		(1) Central America		Caribbean		Europe			Eliminations			Consolidated total
	Mexico			Telmex			Brazil		Argentina			Uruguay and Paraguay			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		34,363,532			4,456,541			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		153,155			64,779			374,225		72,142		160,459		1,854,029		—			(33,983,349	)		—

Total revenues		245,899,204			99,984,856			170,880,058		34,516,687			4,521,320			71,299,599		55,498,400		47,214,586		42,713,980		105,956,056			(33,983,349	)		844,501,397
Depreciation and amortization		26,383,113			13,171,616			43,422,821		9,002,551			1,808,414			13,085,226		10,698,869		11,178,361		7,133,908		22,761,938			(13,031	)		158,633,786
Operating income		76,708,954			16,172,472			26,665,816		2,570,848			(778,032	)		14,170,936		8,262,395		7,540,132		10,284,834		16,155,520			(6,883,123	)		170,870,752
Interest income		18,336,415			925,158			2,679,103		718,676			3,463			624,304		906,176		431,741		701,794		229,958			(20,733,209	)		4,823,579
Interest expense		24,909,724			3,342,459			23,411,387		2,258,095			316,945			2,699,010		860,572		1,033,792		1,152,370		1,281,857			(20,007,408	)		41,258,803
Income tax		30,642,242			2,767,673			454,205		(286,202	)		126,003			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		(700,478	)		(231,151	)		6,486,771		6,122,291		5,059,038		6,649,004		11,795,662			(25,896,201	)		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		(700,478	)		(231,151	)		6,486,771		6,122,291		5,059,038		6,649,004		11,795,662			(25,896,201	)		76,159,391
Assets by segment		1,042,849,460			215,543,807			407,802,373		79,283,120			10,258,999			104,769,670		85,782,831		96,321,649		101,143,182		154,774,150			(680,429,897	)		1,618,099,344
Plant, property and equipment, net		49,677,868			134,928,482			159,382,793		38,525,335			4,149,285			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		12,137,641			827,380			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		47,430,485			7,120,057			57,393,854		36,223,727		42,725,447		48,434,551		97,527,392			(279,596,630	)		1,180,270,071

(1)	Discontinued operations (Panama disposal)

(2)	Discontinued operations (ClaroVTR joint venture)


										Southern Cone
	Mexico			Telmex			Brazil			Argentina			Uruguay and Paraguay			Colombia		Andean		Central America			Caribbean		Europe		Eliminations			Consolidated total
As of and for the year ended December 31, 2023 (in Ps.):
External revenues		248,890,778			84,821,370			162,224,734			18,884,623			3,995,812			62,342,147		52,903,716		43,964,411			37,148,876		100,836,377		—			816,012,844
Intersegment revenues		9,896,948			17,010,698			4,485,048			38,080			9,876			376,010		87,974		99,850			1,119,554		—		(33,124,038	)		—

Total revenues		258,787,726			101,832,068			166,709,782			18,922,703			4,005,688			62,718,157		52,991,690		44,064,261			38,268,430		100,836,377		(33,124,038	)		816,012,844
Depreciation and amortization		26,640,899			14,333,486			44,302,136			5,677,627			1,319,462			13,360,622		10,084,882		10,028,603			7,189,119		21,008,775		(2,159,547	)		151,786,064
Operating income		84,816,739			12,063,692			25,618,154			515,233			(444,485	)		9,958,999		10,638,985		6,956,209			7,723,115		15,751,978		(5,815,104	)		167,783,515
Interest income		27,202,474			1,465,927			4,252,205			543,248			4,231			867,151		2,338,242		621,068			1,616,687		392,951		(29,675,844	)		9,628,340
Interest expense		28,164,647			7,176,879			25,691,398			968,299			113,909			3,342,195		2,333,600		1,325,213			1,735,648		1,971,189		(28,277,736	)		44,545,241
Income tax		30,378,228			(625,561	)		(1,730,068	)		(4,760,360	)		(1,721	)		1,427,740		4,141,240		1,728,005			1,674,363		2,785,214		(473,077	)		34,544,003
Equity interest in net result of associated companies		(5,458,577	)		41,642			32,776			(1,814	)		—			—		—		(1,143	)		—		15,292		—			(5,371,824	)
Net profit (loss) attributable to equity holders of the parent		43,053,030			(5,278,857	)		9,866,950			(8,101,032	)		(294,922	)		4,180,800		7,769,059		4,733,871			5,604,618		11,145,743		3,431,357			76,110,617
Assets by segment		1,029,618,098			238,216,814			383,653,519			53,570,541			9,187,465			115,103,155		98,293,206		91,976,207			101,862,049		167,594,129		(724,889,223	)		1,564,185,960
Plant, property and equipment, net		46,695,107			150,219,598			150,226,089			21,087,810			4,089,689			53,038,210		30,416,383		42,790,489			35,214,165		86,706,171		(1,072,086	)		619,411,625
Revalued of assets		—			—			—			—			—			8,040,753		—		—			—		1,198,526		—			9,239,279
Goodwill		26,434,428			215,381			29,437,800			—			201,912			9,304,613		4,603,998		6,279,966			14,186,723		55,414,076		—			146,078,897
Trademarks, net		110,950			87,404			—			—			—			—		555		—			185,566		2,382,690		—			2,767,165
Licenses and rights, net		10,555,645			92,065			32,446,402			10,603,388			1,017,772			10,227,439		3,180,343		4,660,729			8,593,842		18,520,001		—			99,897,626
Investment in associated companies		19,797,046			586,515			57,133			993			—			—		—		19,747			—		17,175		(6,098,146	)		14,380,463
Liabilities by segments		628,519,912			236,678,379			313,072,959			36,668,486			4,512,644			59,510,611		46,189,708		37,051,349			47,864,665		93,944,278		(361,529,413	)		1,142,483,578