Grupo Televisa B : Investor Presentation WebsiteFourth Quarter 2021
March 07, 2022 at 01:10 pm
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Investor
Presentation
Fourth Quarter and Full Year 2021
2021 Highlights
CABLE
SKY
OTHER CONTENT
Solid revenue and OSI growth of 5.8% and 7.3%, respectively.
Organic growth of 501.3 thousand Revenue Generating Units ("RGUs"), reaching a total of approximately 14.6 million.
Successfully achieved our plan to pass 2 million homes with fiber-to-the-home ("FTTH").
Revenue and OSI fell by 0.5% and 6.9%, respectively, translating into a 38.6% margin.
OSI impacted by the amortization of certain sporting events that were cancelled in 2020 due to the COVID-19 pandemic.
Total RGUs of 8.2 million, with 22.1 thousand net-adds.
Top 20 most watched programs in Mexico were produced and transmitted by Televisa.
Revenue up by 10.2% driven by strong advertising activity from the private sector.
OSI growth of 11.5% with a margin of 38.3%, the highest Content margin since 2016.
Forecasted increase in advertising customer deposits for 2022 of 12.8%, representing the best upfront performance on Televisa's history.
Other Businesses segment improved significantly due to lower social distancing measures.
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Televisa 2021 Results
2021 Revenue (in Ps. Millions)
5%
32% 43%
20%
2021 OSI1 (in Ps. Millions)
2%
32%
47%
19%
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Revenue
Y/Y
Cable
48,021
5.8%
Sky
22,027
(0.5)%
Content
35,942
10.2%
Other Businesses
5,029
17.6%
Cons. Net Sales
103,522
6.3%
OSI1
Y/Y
Cable
20,285
7.3%
Sky
8,504
(6.9)%
Content
13,779
11.5%
Other Businesses
907
678.8%
Total OSI
43,476
7.3%
1Operating segment income (OSI) is defined as operating income before corporate expenses, depreciation and amortization, and other expense.
Televisa 4Q21 Results
4Q 2021 Revenue (in Ps. Millions)
5%
Revenue
Y/Y
Cable
12,296
4.0%
Sky
5,372
(4.4)%
38%
40%
Content
11,559
4.0%
Other Businesses
1,448
23.8%
28,812
3.7%
17%
4Q 2021 OSI1 (in Ps. Millions)
3%
Cons. Net Sales
42%
41%
OSI1
Y/Y
Cable
5,366
8.3%
Sky
1,845
(13.9)%
Content
5,444
1.3%
Other Businesses
369
123.9%
14%
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Total OSI
13,023
3.1%
1Operating segment income (OSI) is defined as operating income before corporate expenses, depreciation and amortization, and other expense.
Content:
Televisa strengthened its content business in 2021
CONTENT
Increasing volume and quality of original content
Ongoing innovation in formats and storylines
Strive for strong ratings across all genres
Expanding SVOD and AVOD platforms
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Grupo Televisa SAB published this content on 07 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 March 2022 18:09:09 UTC.
Grupo Televisa, S.A.B. is a media company, cable operator in Mexico and an operator of a direct-to-home (DTH) satellite pay television system in Mexico. The Company operates through four segments: Content, Sky, Cable and Other Businesses. The Content segment includes Advertising, Network Subscription, and Licensing and Syndication. The Sky segment includes DTH broadcast satellite pay television services in Mexico, Central America and the Dominican Republic. The Cable segment includes the operation of a cable multiple system in the Mexico City metropolitan area; the operation of telecommunication, and the operation of a cable multiple system. The Other Businesses segment includes its domestic operations in sports and show business promotion, soccer, feature film production and distribution, gaming, radio, publishing and publishing distribution. The Company distributes the content it produces through various broadcast channels in Mexico and in approximately 50 other countries.