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Business combinations, acquisitions, non-controlling interest and spin-off (Tables) | 12 Months Ended
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Dec. 31, 2024
Business combinations, acquisitions, non-controlling interest and spin-off [Abstract] |
Assets Acquired and Liabilities Assumed | Purchase accounting is complete as of the date of consolidated financial statements and the value of assets acquired and liabilities assumed are as follows:
| 2022 Figures at acquisition date |
Current assets |  | Ps. | 2,815,999 |
Other non-current assets |  |  | 3,323 |
Intangible assets (excluding goodwill) |  |  | 2,836,537 |
Property, plant and equipment |  |  | 1,356,916 |
Right-of-use |  |  | 4,247,397 |
Total acquired assets |  |  | 11,260,172 |
Accounts payable |  |  | (10,848,303 | )
Other liabilities |  |  | (369,141 | )
Total assumed liabilities |  |  | (11,217,444 | )
Fair value of acquired assets and assumed liabilities – net of cash acquired |  |  | 42,728 |
Acquisition price |  |  | 14,232,166 |
Goodwill |  | Ps. | 14,189,438 |
Purchase accounting is substantially complete as of the date of the consolidated financial statements. However, in accordance with IFRS 3, the company remains within the 12-month measurement period to identify relevant facts and circumstances as of the acquisition date. The net assets acquired are as follows:
| Fair value at acquisition date |
Cash and cash equivalents |  | Ps. | 673,137 |
Other current assets |  |  | 11,390,425 |
Other non-current assets |  |  | 6,103,423 |
Intangible assets (excluding goodwill) |  |  | 763,101 |
Property, plant and equipment, net |  |  | 33,746,148 |
Right-of-use assets |  |  | 5,493,785 |
Total acquired assets |  |  | 58,170,019 |
Debt |  |  | (16,307,610 | )
Liability related to right of use assets |  |  | (5,266,872 | )
Accounts payable |  |  | (11,606,265 | )
Other liabilities |  |  | (3,203,117 | )
Total assumed liabilities |  |  | (36,383,864 | )
Total identifiable net assets at fair value |  |  | 21,786,155 |
Goodwill arising on acquisition |  |  | 4,735,752 |
Total fair value at the acquisition date |  | Ps. | 26,521,907 |
Consideration transferred |  |
Fair value of the joint venture prior to the acquisition |  |  | 6,721,525 |
Fair value of convertible notes |  |  | 5,594,492 |
Pre-existing relationship |  |  | 13,928,078 |
Anticipated acquisition non-controlling interest |  |  | 277,812 |
Fair value of the consideration transferred |  | Ps. | 26,521,907 |
Selected Financial Data from Consolidated Statements of Financial Position | c) Consolidated subsidiaries with non-controlling interests The Company has control over Telekom Austria, which has a material non-controlling interest. Set out below is summarized information as of December 31, 2023 and 2024 of Telekom Austria’s consolidated financial statements. The amounts disclosed for this subsidiary are before inter-company eliminations and using the same accounting policies of América Móvil. Selected financial data from the consolidated statements of financial position
|  | December 31, |
|  | 2023 |  |  | 2024 |
Assets: |  |  |  |  |  |
Current assets |  | Ps. | 27,224,829 |  |  | Ps. | 37,066,173 |
Non-current assets |  |  | 132,242,415 |  |  |  | 146,445,867 |
Total assets |  | Ps. | 159,467,244 |  |  | Ps. | 183,512,040 |
Liabilities and equity: |  |  |  |  |  |  |  |
Current liabilities |  | Ps. | 34,406,225 |  |  | Ps. | 39,655,029 |
Non-current liabilities |  |  | 56,285,251 |  |  |  | 59,851,427 |
Total liabilities |  |  | 90,691,476 |  |  |  | 99,506,456 |
Equity attributable to equity holders of the parent |  |  | 40,127,194 |  |  |  | 42,713,480 |
Non-controlling interest |  |  | 28,648,574 |  |  |  | 41,292,104 |
Total equity |  | Ps. | 68,775,768 |  |  | Ps. | 84,005,584 |
Total liabilities and equity |  | Ps. | 159,467,244 |  |  | Ps. | 183,512,040 |
Summary of Consolidated Statements of Comprehensive Income | Summarized consolidated statements of comprehensive income
|  | For the year ended December 31, |
|  | 2022 |  |  | 2023 |  |  | 2024 |
Operating revenues |  | Ps. | 105,956,057 |  |  | Ps. | 100,762,884 |  |  | Ps. | 107,519,342 |
Operating costs and expenses |  |  | 89,800,536 |  |  |  | 85,320,071 |  |  |  | 92,510,372 |
Operating income |  | Ps. | 16,155,521 |  |  | Ps. | 15,442,813 |  |  | Ps. | 15,008,970 |
Net income |  | Ps. | 11,795,662 |  |  | Ps. | 10,929,263 |  |  | Ps. | 11,027,066 |
Total comprehensive income |  | Ps. | 6,127,362 |  |  | Ps. | 3,621,780 |  |  | Ps. | 12,426,457 |
Net income attributable to: |  |  |  |  |  |  |  |  |  |  |  |
Equity holders of the parent |  | Ps. | 6,000,942 |  |  | Ps. | 6,380,385 |  |  | Ps. | 6,682,402 |
Non-controlling interest |  |  | 5,794,720 |  |  |  | 4,548,878 |  |  |  | 4,344,664 |
|  | Ps. | 11,795,662 |  |  | Ps. | 10,929,263 |  |  | Ps. | 11,027,066 |
Comprehensive income attributable to: |  |  |  |  |  |  |  |  |  |  |  |
Equity holders of the parent |  | Ps. | 3,124,955 |  |  | Ps. | 2,114,356 |  |  | Ps. | 7,530,433 |
Non-controlling interest |  |  | 3,002,407 |  |  |  | 1,507,424 |  |  |  | 4,896,024 |
|  | Ps. | 6,127,362 |  |  | Ps. | 3,621,780 |  |  | Ps. | 12,426,457 |

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