Millions of Mexican Pesos | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | ||||||||||||||||||||||||
FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | |
Net Sales | |||||||||||||||||||||||||||||||
Television Broadcasting | 20,049.9 | 4,081.4 | 6,023.4 | 5,260.1 | 6,395.5 | 21,760.4 | 3,926.3 | 5,091.9 | 5,438.4 | 6,756.5 | 21,213.2 | 3,882.5 | 5,290.9 | 5,576.9 | 6,710.3 | 21,460.6 | 4,041.7 | 5,301.5 | 5,471.9 | 6,746.5 | 21,561.6 | 4,179.2 | 5,821.0 | 5,860.5 | 6,889.4 | 22,750.1 | 4,105.6 | 5,478.7 | 6,001.2 | 7,243.7 | 22,829.2 |
Pay Television Networks | 1,199.7 | 307.9 | 352.2 | 356.6 | 362.3 | 1,379.0 | 408.8 | 450.7 | 477.5 | 514.9 | 1,852.0 | 463.6 | 514.7 | 534.9 | 699.3 | 2,212.5 | 608.4 | 698.6 | 687.9 | 741.8 | 2,736.6 | 701.5 | 777.1 | 809.6 | 858.0 | 3,146.2 | 768.4 | 826.9 | 931.3 | 1,058.3 | 3,584.9 |
Programming Exports | 2,025.3 | 455.6 | 551.1 | 606.3 | 577.3 | 2,190.3 | 538.8 | 599.0 | 594.4 | 529.9 | 2,262.1 | 578.3 | 571.2 | 551.9 | 735.8 | 2,437.2 | 686.3 | 638.5 | 755.8 | 765.4 | 2,845.9 | 660.1 | 633.4 | 771.1 | 1,010.2 | 3,074.8 | 790.2 | 890.0 | 999.7 | 1,358.8 | 4,038.7 |
Publishing | 2,705.1 | 571.6 | 794.0 | 714.5 | 913.8 | 2,993.9 | 609.3 | 815.1 | 824.1 | 1,063.3 | 3,311.9 | 727.3 | 927.3 | 901.6 | 1,144.1 | 3,700.4 | 766.7 | 849.0 | 795.0 | 945.3 | 3,356.1 | 685.5 | 812.0 | 787.7 | 944.4 | 3,229.6 | 609.7 | 795.8 | 810.9 | 975.4 | 3,191.8 |
Sky | 6,463.3 | 1,836.5 | 1,948.9 | 1,981.7 | 1,965.8 | 7,732.9 | 2,037.4 | 2,094.5 | 2,090.9 | 2,179.5 | 8,402.3 | 2,180.7 | 2,272.4 | 2,296.6 | 2,412.5 | 9,162.2 | 2,416.7 | 2,443.5 | 2,507.4 | 2,637.5 | 10,005.1 | 2,645.9 | 2,832.6 | 2,894.9 | 2,874.8 | 11,248.2 | 3,028.9 | 3,122.4 | 3,131.7 | 3,196.1 | 12,479.1 |
Cable and Telecom | 1,517.1 | 442.3 | 516.3 | 524.2 | 576.5 | 2,059.3 | 567.9 | 603.8 | 614.2 | 825.6 | 2,611.5 | 1,052.9 | 1,407.9 | 1,980.9 | 2,181.6 | 6,623.3 | 2,214.0 | 2,182.5 | 2,190.2 | 2,655.0 | 9,241.7 | 2,740.3 | 2,900.1 | 3,002.5 | 3,171.3 | 11,814.2 | 3,229.7 | 3,332.7 | 3,394.8 | 3,678.1 | 13,635.3 |
Other Businesses | 2,236.0 | hor | 557.7 | 597.5 | 631.5 | 2,281.6 | 612.1 | 743.0 | 869.2 | 815.4 | 3,039.7 | 901.1 | 810.3 | 929.6 | 857.6 | 3,498.6 | 884.1 | 862.3 | 1,065.4 | 959.6 | 3,771.5 | 803.8 | 983.7 | 981.1 | 1,043.7 | 3,812.3 | 949.5 | 1,005.3 | 1,046.5 | 1,125.5 | 4,126.8 |
Segment Net Sales | 36,196.3 | 8,190.2 | 10,743.6 | 10,040.9 | 11,422.7 | 40,397.4 | 8,700.7 | 10,398.0 | 10,908.7 | 12,685.2 | 42,692.6 | 9,786.4 | 11,794.7 | 12,772.4 | 14,741.3 | 49,094.8 | 11,617.9 | 12,975.9 | 13,473.6 | 15,451.0 | 53,518.5 | 12,416.3 | 14,759.9 | 15,107.4 | 16,791.8 | 59,075.4 | 13,482.0 | 15,451.8 | 16,316.1 | 18,635.9 | 63,885.8 |
Intersegment Operations | (1,128.4) | (245.8) | (279.4) | (326.7) | (278.4) | (1,130.3) | (245.3) | (279.7) | (328.4) | (277.7) | (1,131.1) | (248.2) | (291.3) | (313.3) | (269.7) | (1,122.6) | (255.6) | (299.1) | (323.9) | (287.5) | (1,166.1) | (269.3) | (312.2) | (336.4) | (300.7) | (1,218.6) | (282.4) | (326.1) | (352.6) | (343.1) | (1,304.2) |
Disposed Operations | 0.0 | 42.9 | 46.9 | 0.5 | 0.2 | 90.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Consolidated Net Sales | 35,067.9 | 7,987.3 | 10,511.1 | 9,714.7 | 11,144.5 | 39,357.7 | 8,455.4 | 10,118.3 | 10,580.3 | 12,407.5 | 41,561.6 | 9,538.2 | 11,503.4 | 12,459.0 | 14,471.6 | 47,972.2 | 11,362.3 | 12,676.7 | 13,149.7 | 15,163.6 | 52,352.4 | 12,147.0 | 14,447.7 | 14,771.0 | 16,491.1 | 57,856.8 | 13,199.6 | 15,125.7 | 15,963.5 | 18,292.8 | 62,581.6 |
Operating Segment Income (Loss) | |||||||||||||||||||||||||||||||
Television Broadcasting | 9,557.7 | 1,787.2 | 3,236.2 | 2,666.1 | 3,306.9 | 10,996.3 | 1,581.9 | 2,555.0 | 2,824.2 | 3,557.0 | 10,518.1 | 1,514.2 | 2,707.1 | 2,803.8 | 3,479.7 | 10,504.8 | 1,584.3 | 2,698.1 | 2,696.5 | 3,345.0 | 10,323.9 | 1,604.2 | 2,866.7 | 2,805.2 | 3,438.2 | 10,714.3 | 1,427.9 | 2,618.7 | 2,917.5 | 3,560.2 | 10,524.3 |
Pay Television Networks | 559.3 | 147.4 | 174.5 | 189.3 | 196.6 | 707.9 | 244.4 | 271.1 | 306.3 | 328.5 | 1,150.2 | 283.3 | 329.9 | 335.2 | 429.8 | 1,378.1 | 396.8 | 462.5 | 398.0 | 403.0 | 1,660.4 | 329.5 | 365.4 | 412.9 | 514.2 | 1,622.0 | 361.3 | 413.8 | 498.8 | 530.0 | 1,803.9 |
Programming Exports | 721.9 | 138.4 | 227.5 | 293.4 | 242.7 | 902.0 | 243.1 | 291.5 | 287.7 | 209.7 | 1,032.0 | 245.3 | 265.0 | 238.3 | 328.2 | 1,076.8 | 340.5 | 294.3 | 423.3 | 379.1 | 1,437.2 | 294.9 | 293.6 | 371.2 | 543.9 | 1,503.6 | 367.4 | 466.0 | 548.0 | 734.9 | 2,116.3 |
Publishing | 518.3 | 47.7 | 158.8 | 148.4 | 221.8 | 576.7 | 55.3 | 159.7 | 157.8 | 251.6 | 624.4 | 49.1 | 173.7 | 160.1 | 265.8 | 648.6 | 22.5 | 131.9 | 35.1 | 1.1 | 190.7 | 24.7 | 132.8 | 91.5 | 176.3 | 425.3 | 19.9 | 151.8 | 121.9 | 159.0 | 452.6 |
Sky | 2,717.3 | 837.0 | 904.5 | 990.3 | 957.6 | 3,689.4 | 991.7 | 1,023.5 | 1,003.7 | 1,019.3 | 4,038.2 | 1,080.4 | 1,130.4 | 1,120.2 | 1,085.7 | 4,416.7 | 1,110.6 | 1,142.2 | 1,081.6 | 1,144.3 | 4,478.8 | 1,116.8 | 1,285.4 | 1,398.3 | 1,274.0 | 5,074.5 | 1,425.5 | 1,496.4 | 1,457.4 | 1,410.9 | 5,790.2 |
Cable and Telecom | 528.7 | 167.2 | 223.6 | 219.7 | 237.2 | 847.7 | 207.4 | 233.4 | 223.3 | 283.1 | 947.2 | 327.7 | 449.9 | 674.6 | 682.2 | 2,134.4 | 679.6 | 753.7 | 751.8 | 786.9 | 2,972.0 | 907.1 | 959.6 | 946.5 | 1,094.0 | 3,907.2 | 1,068.1 | 1,104.5 | 1,197.5 | 1,398.1 | 4,768.2 |
Other Businesses | (131.4) | (9.8) | (35.7) | (12.9) | (102.7) | (161.0) | (82.3) | (84.7) | (11.6) | (58.7) | (237.4) | (22.6) | (1.9) | (55.3) | (163.0) | (242.7) | (39.6) | (29.2) | (30.9) | (218.1) | (317.8) | (92.7) | 48.1 | (32.2) | (107.2) | (184.0) | (65.5) | 11.5 | 2.0 | (66.5) | (118.5) |
Operating Segment Income | 14,471.8 | 3,115.1 | 4,889.4 | 4,494.2 | 5,060.2 | 17,558.9 | 3,241.4 | 4,449.4 | 4,791.4 | 5,590.4 | 18,072.7 | 3,477.4 | 5,054.1 | 5,276.9 | 6,108.4 | 19,916.7 | 4,094.7 | 5,453.6 | 5,355.5 | 5,841.4 | 20,745.2 | 4,184.5 | 5,951.6 | 5,993.4 | 6,933.4 | 23,062.9 | 4,604.6 | 6,262.7 | 6,743.1 | 7,726.6 | 25,337.0 |
Corporate Expenses | (197.0) | (108.9) | (99.6) | (87.1) | (172.3) | (467.8) | (90.8) | (98.3) | (87.3) | (91.9) | (368.3) | (99.5) | (83.4) | (151.2) | (144.2) | (478.3) | (157.8) | (161.7) | (164.9) | (173.8) | (658.2) | (175.0) | (197.3) | (205.2) | (323.5) | (901.0) | (281.7) | (241.1) | (263.8) | (298.6) | (1,085.2) |
Disposed Operations | 0.0 | (3.4) | (16.9) | (24.7) | (0.2) | (45.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation and Amortization | (2,611.6) | (673.5) | (704.2) | (677.2) | (724.9) | (2,779.8) | (718.6) | (764.7) | (844.9) | (894.8) | (3,223.1) | (993.3) | (962.8) | (1,149.7) | (1,205.3) | (4,311.1) | (1,207.2) | (1,155.1) | (1,195.0) | (1,372.3) | (4,929.6) | (1,481.2) | (1,522.3) | (1,636.7) | (1,939.1) | (6,579.3) | (1,775.5) | (1,813.2) | (1,841.2) | (1,999.9) | (7,429.8) |
Consolidated Operating Income | 11,663.2 | 2,329.4 | 4,068.7 | 3,705.2 | 4,162.8 | 14,266.2 | 2,432.0 | 3,586.4 | 3,859.2 | 4,603.7 | 14,481.3 | 2,384.6 | 4,007.9 | 3,976.0 | 4,758.9 | 15,127.3 | 2,729.8 | 4,136.8 | 3,995.6 | 4,295.2 | 15,157.4 | 2,528.3 | 4,232.0 | 4,151.5 | 17,829.4 | 28,741.2 | 2,547.4 | 4,208.4 | 4,638.1 | 5,428.1 | 16,822.0 |
(1) Information from the period of 2005 to December 2007 has been prepared in accordance with Mexican Financial Reporting Standards and is adjusted in millions of Mexican pesos in purchasing power as of December 31, 2007. | |||||||||||||||||||||||||||||||
(2) Information for the year 2008 and forward has been prepared in accordance with Mexican Financial Reporting Standards and is expressed in nominal Mexican pesos. | |||||||||||||||||||||||||||||||
(3) All information is presented in millions of Mexican pesos. | |||||||||||||||||||||||||||||||
(4) Revenue and Operating Segment Income results take into account certain reclassifications in order to be comparable through all periods. | |||||||||||||||||||||||||||||||
(5) Some non-material differences may exist between the information here presented and the information included in our press releases. |
Millions of Mexican Pesos, except other indicated | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||||||||||||||||||||||||||||||||||||||||||||
1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q19 | 2Q19 | 3Q19 | 4Q19 | FY | 1Q20 | 2Q20 | 3Q20 | 4Q20 | FY | 1Q21 | 2Q21 | 3Q21 | 4Q21 | FY | 1Q22 | 2Q22 | 3Q22 | |
Net Sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Content | 5,696.5 | 7,253.2 | 7,997.3 | 9,738.6 | 30,685.6 | 6,470.1 | 7,845.4 | 8,349.8 | 10,218.7 | 32,884.1 | 6,348.1 | 8,241.7 | 8,794.0 | 10,433.8 | 33,817.6 | 6,641.8 | 8,605.6 | 8,491.8 | 11,128.9 | 34,868.1 | 7,021.0 | 7,923.0 | 8,625.3 | 10,763.4 | 34,332.7 | 7,526.4 | 8,793.0 | 8,676.3 | 11,690.9 | 36,686.6 | 7,290.7 | 8,075.9 | 8,024.9 | 10,605.8 | 33,997.2 | 7,899.4 | 10,971.4 | 9,710.1 | 10,642.8 | 39,223.7 | 7,184.9 | 8,050.0 | 8,659.0 | 11,166.6 | 35,060.5 | 6,727.6 | 6,740.6 | 8,033.4 | 11,111.5 | 32,613.1 | 7,416.1 | 7,856.8 | 9,109.8 | 11,559.3 | 35,941.9 | |||
Advertising | 4,131.4 | 5,570.7 | 6,059.4 | 7,444.6 | 23,206.1 | 4,533.1 | 5,566.9 | 6,119.7 | 7,716.2 | 23,935.9 | 4,207.7 | 5,911.4 | 6,426.7 | 8,318.7 | 24,864.5 | 4,552.6 | 6,264.7 | 6,015.4 | 8,633.0 | 25,465.7 | 4,623.9 | 5,238.5 | 5,479.6 | 7,687.3 | 23,029.3 | 4,478.7 | 5,351.0 | 5,397.9 | 7,995.5 | 23,223.1 | 4,128.2 | 4,826.6 | 4,943.8 | 6,820.5 | 20,719.1 | 4,272.7 | 5,265.8 | 5,051.2 | 6,565.1 | 21,154.9 | 3,681.9 | 4,370.3 | 4,786.6 | 6,620.6 | 19,459.4 | 2,635.1 | 2,922.2 | 4,164.4 | 6,628.1 | 16,349.8 | 3,374.9 | 3,860.2 | 4,823.8 | 7,103.2 | 19,162.0 | |||
Network Subscription Revenue | 606.4 | 613.2 | 672.6 | 698.6 | 2,590.8 | 742.7 | 805.4 | 821.7 | 819.4 | 3,189.2 | 870.9 | 881.7 | 872.3 | 638.7 | 3,263.6 | 688.1 | 672.0 | 718.5 | 775.8 | 2,854.4 | 821.8 | 854.1 | 934.7 | 984.9 | 3,595.5 | 1,077.9 | 1,150.3 | 1,125.8 | 1,045.4 | 4,399.4 | 1,042.3 | 941.1 | 929.7 | 1,145.1 | 4,058.2 | 1,179.1 | 1,200.8 | 1,182.8 | 1,251.6 | 4,814.3 | 1,218.3 | 1,206.0 | 1,238.9 | 1,330.0 | 4,993.2 | 1,332.1 | 1,400.7 | 1,331.7 | 1,401.7 | 5,466.2 | 1,344.8 | 1,329.6 | 1,323.9 | 1,392.5 | 5,390.8 | |||
Licensing and Syndication | 958.7 | 1,069.3 | 1,265.3 | 1,595.4 | 4,888.7 | 1,194.3 | 1,473.1 | 1,408.4 | 1,683.2 | 5,759.0 | 1,269.5 | 1,448.6 | 1,495.0 | 1,476.4 | 5,689.5 | 1,401.1 | 1,668.9 | 1,757.9 | 1,720.1 | 6,548.0 | 1,575.3 | 1,830.4 | 2,211.0 | 2,091.2 | 7,707.9 | 1,969.8 | 2,291.7 | 2,152.6 | 2,650.0 | 9,064.1 | 2,120.2 | 2,308.2 | 2,151.4 | 2,640.2 | 9,220.0 | 2,447.6 | 2,781.3 | 2,466.0 | 2,826.1 | 10,520.9 | 2,284.7 | 2,473.7 | 2,633.5 | 3,216.0 | 10,607.9 | 2,760.4 | 2,417.7 | 2,537.3 | 3,081.7 | 10,797.1 | 2,696.4 | 2,667.0 | 2,962.1 | 3,063.6 | 11,389.1 | |||
Other- non recurrent | 609.7 | 795.8 | 810.9 | 975.4 | 3,191.8 | 695.6 | 928.7 | 828.3 | 1,000.3 | 3,453.0 | 666.5 | 838.7 | 785.4 | 927.7 | 3,218.3 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0.0 | 0.0 | 0.0 | 1,723.5 | 1,010.1 | 2,733.6 | |||||||||||||||||||||||||||||
Sky | 3,028.9 | 3,122.4 | 3,131.7 | 3,196.2 | 12,479.2 | 3,386.7 | 3,545.5 | 3,722.7 | 3,810.5 | 14,465.3 | 3,826.8 | 4,000.9 | 4,089.8 | 4,180.7 | 16,098.3 | 4,199.2 | 4,333.1 | 4,476.8 | 4,489.4 | 17,498.5 | 4,621.7 | 4,724.5 | 4,894.8 | 5,012.5 | 19,253.5 | 5,349.6 | 5,580.7 | 5,505.8 | 5,505.1 | 21,941.2 | 5,540.6 | 5,641.9 | 5,445.2 | 5,568.9 | 22,196.6 | 5,474.2 | 5,658.8 | 5,407.3 | 5,461.9 | 22,002.2 | 5,281.6 | 5,348.1 | 5,338.3 | 5,379.1 | 21,347.1 | 5,405.3 | 5,514.7 | 5,597.9 | 5,616.7 | 22,134.6 | 5,624.8 | 5,570.1 | 5,459.4 | 5,372.3 | 22,026.6 | 5,275.7 | 5,140.1 | 4,986.6 |
Cable and Telecom | 3,229.7 | 3,332.7 | 3,394.8 | 3,678.1 | 13,635.3 | 3,771.1 | 3,871.7 | 3,890.6 | 4,037.0 | 15,570.4 | 3,976.5 | 4,188.4 | 4,374.5 | 4,599.4 | 17,138.8 | 4,600.6 | 4,803.7 | 5,305.1 | 6,227.8 | 20,937.2 | 6,714.5 | 6,909.7 | 7,294.3 | 7,569.9 | 28,488.4 | 7,621.1 | 7,802.1 | 8,155.2 | 8,313.2 | 31,891.6 | 8,096.3 | 8,036.7 | 8,322.5 | 8,592.9 | 33,048.3 | 8,669.7 | 8,825.7 | 9,219.9 | 9,517.7 | 36,233.0 | 9,898.1 | 10,215.7 | 10,572.1 | 11,016.1 | 41,702.0 | 10,824.7 | 11,308.8 | 11,407.9 | 11,825.7 | 45,367.1 | 11,676.5 | 11,981.6 | 12,066.6 | 12,296.2 | 48,020.9 | 11,804.5 | 11,750.0 | 12,394.0 |
Other Businesses | 907.6 | 927.1 | 962.1 | 1,028.7 | 3,825.3 | 1,117.0 | 1,113.8 | 920.1 | 1,060.5 | 4,211.3 | 1,661.6 | 1,127.5 | 1,870.8 | 1,647.1 | 4,855.0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||||||||||||||||||
Other Businesses | 1,517.3 | 1,722.9 | 1,773.0 | 2,004.1 | 7,017.1 | 1,812.6 | 2,042.5 | 1,748.4 | 2,060.8 | 7,664.3 | 1,661.6 | 1,966.2 | 1,870.8 | 2,574.8 | 8,073.3 | 1,787.5 | 1,946.9 | 1,936.6 | 2,533.2 | 8,204.2 | 1,918.4 | 1,896.5 | 2,008.7 | 2,300.5 | 8,124.1 | 1,775.1 | 2,044.7 | 2,225.7 | 2,783.0 | 8,828.5 | 1,758.7 | 2,009.6 | 1,801.8 | 2,118.1 | 7,688.3 | 1,778.4 | 2,312.6 | 1,946.5 | 2,598.0 | 8,635.5 | 2,104.4 | 1,725.7 | 2,436.2 | 1,933.9 | 8,200.3 | 1,756.5 | 567.1 | 782.5 | 1,170.0 | 4,276.1 | 951.5 | 1,220.2 | 1,409.1 | 1,448.2 | 5,029.0 | 1,661.1 | 1,742.7 | 1,932.7 |
Segment Net Sales | 13,472.4 | 15,431.2 | 16,296.8 | 18,617.0 | 63,817.2 | 15,440.5 | 17,305.1 | 17,711.5 | 20,127.0 | 70,584.1 | 15,813.0 | 18,397.2 | 19,129.1 | 21,788.7 | 75,128.0 | 17,229.1 | 19,689.3 | 20,210.3 | 24,379.3 | 81,508.0 | 20,275.6 | 21,453.7 | 22,823.1 | 25,646.3 | 90,198.7 | 22,272.2 | 24,220.5 | 24,563.0 | 28,292.2 | 99,347.9 | 22,686.3 | 23,764.1 | 23,594.3 | 26,885.7 | 96,930.4 | 23,821.7 | 27,768.5 | 26,283.8 | 28,220.4 | 106,094.4 | 24,469.0 | 25,339.5 | 27,005.6 | 29,495.8 | 106,309.9 | 24,714.1 | 24,131.2 | 25,821.7 | 29,723.9 | 104,390.9 | 25,668.9 | 26,628.7 | 28,044.9 | 30,676.0 | 111,018.5 | 18,741.3 | 18,632.8 | 19,313.3 |
Intersegment Operations 1 | (272.8) | (305.5) | (333.3) | (324.2) | (1,235.7) | (283.9) | (321.3) | (354.0) | (334.5) | (1,293.7) | (293.5) | (332.2) | (366.0) | (345.6) | (1,337.3) | (305.1) | (344.9) | (380.6) | (359.1) | (1,389.7) | (416.2) | (468.0) | (567.5) | (695.2) | (2,146.9) | (531.2) | (697.0) | (840.7) | (991.6) | (3,060.5) | (731.9) | (787.3) | (931.3) | (893.7) | (3,344.2) | (1,009.7) | (1,066.7) | (1,250.6) | (1,485.1) | (4,812.1) | (1,229.7) | (1,252.7) | (1,416.4) | (1,495.3) | (5,394.1) | (1,632.8) | (1,799.8) | (1,878.7) | (1,941.2) | (7,252.5) | (1,840.0) | (1,875.5) | (1,917.0) | (1,864.2) | (7,496.7) | (132.1) | (99.3) | (61.6) |
Disposed Operations | 155.9 | 220.8 | 197.0 | 267.8 | 841.4 | 147.5 | 75.8 | 223.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||
Consolidated Net Sales | 13,199.6 | 15,125.7 | 15,963.5 | 18,292.8 | 62,581.5 | 15,156.6 | 16,983.8 | 17,357.5 | 19,792.5 | 69,290.4 | 15,519.5 | 18,065.0 | 18,763.1 | 21,443.1 | 73,790.7 | 16,924.0 | 19,344.4 | 19,829.7 | 24,020.2 | 80,118.3 | 19,859.4 | 20,985.7 | 22,255.6 | 24,951.1 | 88,051.8 | 21,741.0 | 23,523.5 | 23,722.3 | 27,300.6 | 96,287.4 | 21,954.4 | 22,976.8 | 22,663.0 | 25,992.0 | 93,586.2 | 22,812.0 | 26,701.8 | 25,033.2 | 26,735.3 | 101,282.3 | 23,395.2 | 24,307.6 | 25,786.1 | 28,268.2 | 101,757.2 | 23,228.8 | 22,407.2 | 23,943.0 | 27,782.7 | 97,361.7 | 23,828.9 | 24,753.2 | 26,127.9 | 28,811.8 | 103,521.8 | 18,609.2 | 18,533.5 | 19,251.7 |
Operating Segment Income (Loss) 2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Content | 2,163.6 | 3,522.2 | 4,002.5 | 4,792.4 | 14,480.7 | 2,597.6 | 3,778.6 | 4,227.2 | 4,807.8 | 15,411.1 | 2,378.6 | 4,066.8 | 4,415.1 | 4,705.4 | 15,566.0 | 2,400.1 | 3,957.5 | 4,042.0 | 5,134.6 | 15,534.2 | 2,609.0 | 3,378.5 | 4,021.7 | 4,555.0 | 14,564.2 | 2,655.0 | 3,682.6 | 3,642.6 | 4,767.8 | 14,748.0 | 2,618.6 | 3,185 | 3,102 | 3,919.5 | 12,825.3 | 2,820.1 | 3,477.1 | 3,110.7 | 4,036.7 | 13,444.6 | 2,267.3 | 2,928.3 | 3,112.3 | 4,341.2 | 12,649.1 | 1,613.9 | 2,080.8 | 3,294.7 | 5,371.4 | 12,360.8 | 2,376.5 | 2,569.2 | 3,389.6 | 5,443.7 | 13,779.0 | |||
Publishing | 20.2 | 152.1 | 122.3 | 160.1 | 454.7 | 33.4 | 155.2 | 123.5 | 135.6 | 447.6 | 1.5 | 118.1 | 64.9 | 144.4 | 328.9 | N/A | N/A | N/A | N/A | N/A | N/A | 0.0 | 0.0 | 0.0 | ||||||||||||||||||||||||||||||||||
Sky | 1,425.6 | 1,496.5 | 1,457.5 | 1,410.1 | 5,789.8 | 1,571.8 | 1,668.2 | 1,713.6 | 1,604.4 | 6,558.0 | 1,768.5 | 1,881.0 | 1,903.7 | 1,787.3 | 7,340.5 | 1,947.7 | 2,082.0 | 2,136.9 | 2,044.7 | 8,211.3 | 2,149.1 | 2,273.9 | 2,332.2 | 2,217.1 | 8,972.3 | 2,409.4 | 2,531.2 | 2,534.1 | 2,423.8 | 9,898.5 | 2,466.3 | 2,656 | 2,660 | 2,324.0 | 10,106.6 | 2,441.9 | 2,540.9 | 2,569.9 | 2,214.6 | 9,767.3 | 2,306.9 | 2,305.6 | 2,399.9 | 2,108.9 | 9,121.2 | 2,234.0 | 2,321.4 | 2,436.7 | 2,143.2 | 9,135.3 | 2,154.4 | 2,242.7 | 2,261.7 | 1,845.4 | 8,504.2 | 1,861.4 | 1,702.3 | 1,701.0 |
Cable and Telecom | 1,067.3 | 1,108.6 | 1,201.6 | 1,401.0 | 4,778.6 | 1,330.5 | 1,472.9 | 1,430.3 | 1,579.1 | 5,812.8 | 1,417.9 | 1,578.6 | 1,479.1 | 1,656.2 | 6,131.8 | 1,627.2 | 1,778.2 | 1,981.6 | 2,495.9 | 7,882.9 | 2,657.8 | 2,764.2 | 2,973.4 | 3,010.1 | 11,405.5 | 3,152.4 | 3,294.2 | 3,443.3 | 3,346.2 | 13,236.1 | 3,397.3 | 3,442 | 3,524 | 3,672 | 14,034.8 | 3,664.9 | 3,724.4 | 3,907.5 | 4,005.7 | 15,302.5 | 4,297.1 | 4,473.7 | 4,481.7 | 4,545.0 | 17,797.6 | 4,490.3 | 4,656.5 | 4,796.7 | 4,954.8 | 18,898.3 | 4,834.6 | 5,020.1 | 5,064.5 | 5,365.8 | 20,285.0 | 4,979.3 | 4,951.8 | 4,912.4 |
Other Businesses | (28.6) | 163.0 | 116.0 | 72.2 | 322.3 | 139.2 | 206.0 | 135.4 | 150.9 | 631.6 | 110.9 | 207.3 | 163.0 | 340.9 | 822.1 | 104.7 | 198.1 | 151.6 | 197.0 | 651.4 | 221.6 | 129.0 | 258.4 | 144.5 | 753.5 | 141.5 | 172.0 | 359.1 | 368.1 | 1,040.7 | 83.2 | 140.0 | 52 | 250.4 | 525.8 | 203.9 | 193.2 | 126.7 | 230.6 | 754.3 | 503.1 | 148.7 | 715.7 | 96.8 | 1,464.2 | 371.0 | -422.4 | 3.3 | 164.6 | 116.5 | 12.1 | 273.5 | 253.2 | 368.5 | 907.3 | 376.4 | 391.6 | 423.7 |
Operating Segment Income | 4,627.9 | 6,290.3 | 6,777.6 | 7,675.7 | 25,371.4 | 5,639.1 | 7,125.7 | 7,506.5 | 8,142.2 | 28,413.5 | 5,675.9 | 7,733.7 | 7,960.9 | 8,489.8 | 29,860.4 | 6,079.7 | 8,015.8 | 8,312.1 | 9,872.2 | 32,279.8 | 7,637.5 | 8,545.6 | 9,585.7 | 9,926.7 | 35,695.5 | 8,358.3 | 9,680.0 | 9,979.1 | 10,905.9 | 38,923.3 | 8,565.4 | 9,423.3 | 9,338.1 | 10,165.6 | 37,492.5 | 9,130.8 | 9,935.6 | 9,714.8 | 10,487.6 | 39,268.7 | 9,374.4 | 9,856.3 | 10,709.6 | 11,091.8 | 41,032.1 | 8,709.2 | 8,636.3 | 10,531.4 | 12,634.0 | 40,510.9 | 9,377.6 | 10,105.5 | 10,969.0 | 13,023.4 | 43,475.5 | 7,217.1 | 7,045.7 | 7,037.1 |
Corporate Expenses | (287.5) | (246.4) | (269.8) | (338.9) | (1,142.5) | (287.1) | (283.4) | (277.0) | (301.8) | (1,149.3) | (261.0) | (277.8) | (295.2) | (358.4) | (1,192.5) | (307.5) | (391.4) | (357.9) | (421.8) | (1,478.6) | (410.6) | (514.2) | (496.3) | (539.9) | (1,961.0) | (544.2) | (551.9) | (518.0) | (593.9) | (2,208.0) | (580.7) | (553.9) | (550.2) | (606.2) | (2,291.0) | (551.7) | (520.3) | (496.0) | (586.8) | (2,154.7) | (516.1) | (439.2) | (436.3) | (496.7) | (1,888.4) | (423.8) | (366.0) | (374.9) | (718.2) | (1,882.9) | (499.4) | (481.9) | (480.7) | (741.6) | (2,203.6) | (333.7) | (285.2) | (213.5) |
Depreciation and Amortization | (1,758.4) | (1,799.9) | (1,829.8) | (1,973.5) | (7,361.6) | (2,030.3) | (2,039.1) | (2,105.2) | (2,299.6) | (8,474.2) | (2,358.9) | (2,428.9) | (2,490.3) | (2,568.3) | (9,846.4) | (2,626.7) | (2,705.6) | (2,849.0) | (3,381.8) | (11,563.1) | (3,343.1) | (3,612.7) | (3,783.9) | (3,921.1) | (14,660.8) | (4,009.8) | (4,274.9) | (4,225.6) | (4,469.5) | (16,979.8) | (4,543.8) | (4,578.6) | (4,609.2) | (4,773.0) | (18,504.7) | (4,800.8) | (4,848.1) | (5,037.8) | (5,147.5) | (19,834.2) | (5,216.0) | (5,079.2) | (5,321.3) | (5,392.4) | (21,008.8) | (5,151.5) | (5,234.1) | (5,235.9) | (5,639.3) | (21,260.8) | (5,169.8) | (5,224.1) | (5,347.8) | (5,676.6) | (21,418.3) | (5,077.4) | (5,167.5) | (5,169.8) |
Other Expense, net | (30.3) | (146.0) | (199.6) | (217.8) | (593.6) | (37.7) | (135.3) | (260.3) | (217.1) | (650.4) | 334.3 | (72.3) | (101.1) | (244.0) | (83.1) | (161.8) | (51.4) | (4,546.6) | (521.9) | (5,281.7) | 926.4 | (197.8) | (693.7) | (363.4) | (328.5) | (495.2) | (699.3) | (821.4) | (1,121.5) | (3,137.4) | (410.7) | (385.6) | (500.5) | (1,156.8) | (2,453.6) | (154.1) | 3,237.9 | (432.5) | (1,089.0) | 1,562.3 | (188.9) | (283.0) | (389.4) | (455.3) | (1,316.6) | 284.9 | (293.5) | 666.0 | (423.7) | 233.7 | (152.9) | (398.9) | (293.7) | 3,239.5 | 2,394.0 | (168.3) | (40.9) | (291.2) |
Intersegment Operations | (15.0) | (16.7) | (21.7) | (18.8) | (72.2) | (17.8) | (19.9) | (17.5) | (16.3) | (71.5) | (15.0) | (14.9) | (15.6) | (18.8) | (64.3) | (0.3) | (0.4) | (0.3) | ||||||||||||||||||||||||||||||||||||||||
Disposed Operations | 32.0 | 71.7 | 54.8 | 100.3 | 258.9 | 25.6 | (29.6) | (4.0) | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 2,551.7 | 4,098.0 | 4,478.4 | 5,145.5 | 16,273.7 | 3,284.0 | 4,667.9 | 4,864.0 | 5,323.7 | 18,139.6 | 3,390.3 | 4,954.7 | 5,074.3 | 5,319.1 | 18,738.4 | 2,983.7 | 4,867.4 | 558.6 | 5,546.7 | 13,956.4 | 4,810.2 | 4,220.9 | 4,611.8 | 5,102.3 | 18,745.2 | 3,309.1 | 4,153.9 | 4,414.1 | 4,721.0 | 16,598.1 | 3,030.2 | 3,905.2 | 3,678.2 | 3,629.6 | 14,243.2 | 3,624.2 | 9,439.5 | 4,935.1 | 3,664.3 | 20,252.6 | 3,470.4 | 4,110.0 | 4,595.7 | 4,829.0 | 17,005.0 | 3,426.6 | 2,693.2 | 5,569.1 | 5,836.5 | 17,525.4 | 3,540.5 | 3,985.7 | 4,831.2 | 9,825.9 | 22,183.3 | 1,637.4 | 1,551.7 | 1,362.3 |
CAPEX (USD MM) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cable | 74.8 | 117.3 | 102 | 112 | 406.1 | 91.4 | 89.6 | 125.9 | 148.5 | 455.4 | 95.3 | 113.6 | 164.9 | 226.1 | 599.9 | 93.9 | 120.1 | 183.4 | 305.5 | 702.9 | 219.5 | 259.5 | 235.2 | 363 | 1077.2 | 209 | 230.7 | 247.2 | 297.3 | 984.2 | 151.0 | 112.4 | 138.3 | 158.0 | 559.7 | 106.1 | 145.5 | 207.6 | 206.3 | 665.5 | 169.7 | 187.3 | 178.1 | 140.2 | 675.3 | 160.9 | 135.9 | 172.6 | 193.1 | 662.5 | 199.8 | 206.0 | 274.0 | 174.6 | 854.4 | 168.3 | 183.9 | 162.8 |
Sky | 58 | 52.9 | 62.8 | 67.9 | 241.6 | 51.8 | 56.5 | 73.3 | 110.5 | 292.1 | 72 | 77.1 | 80.1 | 168.5 | 397.7 | 73.4 | 89.6 | 102.4 | 123.4 | 388.8 | 73.1 | 82 | 89.5 | 117 | 361.6 | 87.8 | 101.2 | 83.9 | 73.7 | 346.6 | 53.0 | 48.6 | 48.9 | 60.9 | 211.4 | 40.0 | 56.0 | 45.3 | 68.3 | 209.6 | 47.1 | 38.0 | 50.5 | 73.5 | 209.1 | 61.8 | 53.8 | 64.9 | 69.7 | 250.2 | 73.6 | 54.9 | 63.3 | 52.3 | 244.1 | 55.1 | 54.9 | 41.6 |
Other | 11.3 | 33.3 | 29.6 | 69.1 | 143.3 | 12.9 | 21.9 | 29 | 69.8 | 133.6 | 10.4 | 19.2 | 46.0 | 84.6 | 160.2 | 23.3 | 35.9 | 46.8 | 78.1 | 184.1 | 15.3 | 30.1 | 53.3 | 67.9 | 166.6 | 33.9 | 26.3 | 50.9 | 49 | 160.1 | 13.9 | 11.4 | 30 | 58.3 | 113.6 | 12.6 | 25.8 | 36.7 | 19.7 | 94.8 | 6.1 | 14.3 | 22.3 | 65.1 | 107.8 | 4.7 | 6.7 | 13.8 | 1.5 | 26.7 | 1.7 | 19.2 | 25.3 | 4.3 | 50.5 | 1.8 | 0.1 | 3.3 |
Total | 144.1 | 203.5 | 194.4 | 249.0 | 791.0 | 156.1 | 168.0 | 228.2 | 328.8 | 881.1 | 177.7 | 209.9 | 291.0 | 479.2 | 1,157.8 | 190.6 | 245.6 | 332.6 | 507.0 | 1,275.8 | 307.9 | 371.6 | 378.0 | 547.9 | 1,605.4 | 330.7 | 358.2 | 382.0 | 420.0 | 1,490.9 | 217.9 | 172.4 | 217.2 | 277.2 | 884.7 | 158.7 | 227.3 | 289.6 | 294.3 | 969.9 | 222.9 | 239.6 | 250.9 | 278.8 | 992.2 | 227.4 | 196.4 | 251.3 | 264.3 | 939.4 | 275.1 | 280.1 | 362.6 | 231.2 | 1,149.0 | 225.2 | 238.9 | 207.7 |
Discontinued operations | 3.4 | - | - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 228.6 | 238.9 | 207.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Net Debt | 13,219.6 | 25,910.0 | 30,328.8 | 31,772.7 | 27,227.0 | 29,869.1 | 28,231.8 | 25,235.4 | 24,487.4 | 27,523.9 | 37,562.6 | 34,993.7 | 33,041.8 | 31,497.0 | 39,747.5 | 40,506.9 | 39,260.8 | 43,433.2 | 47,727.7 | 49,675.8 | 47,218.2 | 56,360.2 | 73,742.9 | 78,405.9 | 72,606.3 | 72,084.1 | 73,953.0 | 79,273.1 | 73,339.3 | 72,176.9 | 68,630.4 | 83,318.5 | 94,275.7 | 93,495.2 | 94,994.7 | 93,733.1 | 113,656.8 | 109,037.5 | 104,688.2 | 96,143.0 | 99,913.8 | 100,113.2 | 108,781.9 | 105,219.9 | 56,948.2 | 59,098.7 | 59,358.7 | |||||||||||
Cable RGUs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Video | 2,008,613 | 2,088,312 | 2,122,159 | 2,182,819 | 2,218,288 | 2,232,831 | 2,263,631 | 2,308,794 | 2,364,259 | 2,405,725 | 2,464,116 | 2,495,312 | 2,518,730 | 2,570,599 | 3,370,286 | 3,356,732 | 3,868,069 | 3,916,512 | 3,948,428 | 4,061,655 | 4,153,300 | 4,219,906 | 4,240,935 | 4,205,864 | 4,066,899 | 4,092,414 | 4,123,373 | 4,185,150 | 4,237,862 | 4,315,859 | 4,281,125 | 4,384,247 | 4,375,626 | 4,387,007 | 4,345,020 | 4,318,863 | 4,308,058 | 4,335,478 | 4,333,908 | 4,284,682 | 4,246,101 | 4,214,596 | 4,155,529 | 4,166,460 | 4,255,501 | 4,334,648 | 4,405,695 | |||||||||||
Broadband | 852,965 | 898,462 | 975,084 | 1,066,641 | 1,140,149 | 1,176,250 | 1,249,377 | 1,306,104 | 1,384,685 | 1,456,807 | 1,566,660 | 1,666,788 | 1,750,398 | 1,840,348 | 2,165,641 | 2,288,709 | 2,603,603 | 2,748,401 | 2,900,771 | 3,066,699 | 3,147,286 | 3,258,061 | 3,346,060 | 3,411,790 | 3,376,559 | 3,495,575 | 3,640,132 | 3,797,336 | 3,970,473 | 4,106,599 | 4,168,248 | 4,479,017 | 4,567,517 | 4,640,275 | 4,658,764 | 4,696,054 | 4,817,103 | 5,069,277 | 5,303,245 | 5,430,859 | 5,534,819 | 5,566,188 | 5,590,783 | 5,649,102 | 5,732,026 | 5,809,590 | 5,905,824 | |||||||||||
Voice | 534,292 | 577,541 | 609,832 | 649,860 | 683,869 | 699,303 | 729,982 | 754,302 | 784,882 | 812,497 | 871,665 | 915,927 | 942,879 | 990,785 | 1,147,897 | 1,228,182 | 1,448,297 | 1,595,761 | 1,750,249 | 1,891,026 | 1,968,590 | 2,051,434 | 2,092,293 | 2,113,282 | 2,061,059 | 2,075,844 | 2,099,065 | 2,121,952 | 2,158,238 | 2,273,073 | 2,519,972 | 2,978,508 | 3,183,248 | 3,385,387 | 3,534,461 | 3,637,992 | 3,783,519 | 3,998,047 | 4,187,264 | 4,296,530 | 4,382,405 | 4,417,438 | 4,485,738 | 4,617,265 | 4,764,592 | 4,911,727 | 5,064,075 | |||||||||||
Mobile | 14,151 | 40,114 | 75,515 | 93,574 | 120,777 | 138,979 | 156,051 | 172,978 | 194,354 | 213,527 | ||||||||||||||||||||||||||||||||||||||||||||||||
Total | 3,395,870 | 3,564,315 | 3,707,075 | 3,899,320 | 4,042,306 | 4,108,384 | 4,242,990 | 4,369,200 | 4,533,826 | 4,675,029 | 4,902,441 | 5,078,027 | 5,212,007 | 5,401,732 | 6,683,824 | 6,873,623 | 7,919,969 | 8,260,674 | 8,599,448 | 9,019,380 | 9,269,176 | 9,529,401 | 9,679,288 | 9,730,936 | 9,504,517 | 9,663,833 | 9,862,570 | 10,104,438 | 10,366,573 | 10,695,531 | 10,969,345 | 11,841,772 | 12,126,391 | 12,412,669 | 12,538,245 | 12,652,909 | 12,908,680 | 13,402,802 | 13,864,531 | 14,087,586 | 14,256,899 | 14,318,999 | 14,371,029 | 14,588,878 | 14,925,097 | 15,250,319 | 15,589,121 | |||||||||||
Sky RGUs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Video | 3,312,106 | 3,586,073 | 3,824,278 | 4,008,374 | 4,283,605 | 4,550,695 | 4,883,388 | 5,153,445 | 5,413,012 | 5,646,254 | 5,878,925 | 6,015,475 | 6,154,290 | 6,357,552 | 6,517,735 | 6,638,032 | 6,766,846 | 6,887,428 | 7,053,731 | 7,284,162 | 7,682,379 | 7,803,614 | 7,926,678 | 8,026,519 | 8,008,148 | 8,013,097 | 8,014,898 | 8,002,526 | 7,910,225 | 7,961,481 | 7,835,657 | 7,637,040 | 7,386,347 | 7,393,726 | 7,412,728 | 7,429,351 | 7,437,469 | 7,457,162 | 7,472,350 | 7,477,294 | 7,487,371 | 7,489,876 | 7,488,278 | 7,408,075 | 7,244,246 | 7,019,369 | 6,638,602 | |||||||||||
Broadband | 91,841 | 165,262 | 238,361 | 318,977 | 386,114 | 430,412 | 502,429 | 594,011 | 665,907 | 697,948 | 707,115 | 722,481 | 727,226 | 719,223 | 692,767 | 667,013 | ||||||||||||||||||||||||||||||||||||||||||
Voice | 1,493 | 1,329 | 1,252 | 1,145 | 1,052 | 945 | 837 | 892 | 7,538 | 685 | 649 | 601 | 559 | 531 | 489 | |||||||||||||||||||||||||||||||||||||||||||
Mobile | 14,532 | 27,555 | 30,266 | 26,920 | 22,331 | 17,705 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Total RGUs | 7,728,881 | 7,553,102 | 7,633,416 | 7,732,957 | 7,816,610 | 7,868,933 | 7,960,536 | 8,067,198 | 8,144,093 | 8,192,857 | 8,212,208 | 8,238,963 | 8,166,168 | 7,990,948 | 7,734,998 | 7,323,809 | ||||||||||||||||||||||||||||||||||||||||||
(1) For segment reporting purposes, intersegment operations are included in each of the segment operations. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(2) Operating segment income is defined as operating income before depreciation and amortization, corporate expenses, and other income or expense, net. |
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Grupo Televisa SAB published this content on 27 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 October 2022 07:52:02 UTC.