2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | |
Revenues | 6,063,802 | 6,144,926 | 6,473,451 | 6,562,426 | 6,681,186 | 6,736,885 | 7,175,058 | 7,152,188 | 7,373,694 | 7,490,731 | 7,853,927 |
Revenues Mass Segment | 5,033,219 | 5,101,372 | 5,341,136 | 5,423,363 | 5,499,848 | 5,431,350 | 5,621,265 | 5,818,856 | 6,020,731 | 6,183,126 | 6,437,473 |
EBITDA | 3,010,671 | 3,015,624 | 3,051,460 | 3,228,488 | 3,257,602 | 3,168,026 | 3,114,903 | 3,268,695 | 3,287,374 | 3,306,249 | 3,457,676 |
Margin EBITDA | 49.6% | 49.1% | 47.1% | 49.2% | 48.8% | 47.0% | 43.4% | 45.7% | 44.6% | 44.1% | 44.0% |
Net income | 1,139,340 | 927,431 | 299,285 | 1,169,916 | 1,016,566 | 823,003 | 557,065 | 796,614 | 867,804 | 531,323 | 647,921 |
Net Debt | 4,014,046 | 4,282,955 | 4,532,501 | 4,834,068 | 7,807,899 | 10,268,468 | 12,842,623 | 14,371,525 | 18,345,265 | 18,911,532 | 20,217,771 |
CAPEX | 2,032,895 | 2,393,648 | 3,164,227 | 2,340,150 | 2,796,457 | 2,744,517 | 3,955,443 | 2,234,840 | 2,930,455 | 3,793,646 | 3,989,526 |
Subscribers | |||||||||||
Unique | 4,021,418 | 4,100,768 | 4,153,047 | 4,178,869 | 4,190,307 | 4,274,034 | 4,397,994 | 4,540,132 | 4,690,919 | 4,797,399 | 4,945,826 |
Video | 3,457,531 | 3,516,194 | 3,539,822 | 3,541,998 | 3,543,478 | 3,592,188 | 3,675,615 | 3,761,912 | 3,845,844 | 3,888,886 | 3,914,090 |
Internet | 3,647,990 | 3,752,912 | 3,833,893 | 3,893,297 | 3,912,475 | 4,013,132 | 4,137,860 | 4,285,165 | 4,448,477 | 4,564,604 | 4,721,552 |
Telephony | 2,805,865 | 2,934,540 | 3,031,119 | 3,089,216 | 3,134,337 | 3,263,263 | 3,404,125 | 3,578,587 | 3,762,866 | 3,906,433 | 4,082,055 |
Mobile Service | 256,145 | 345,750 | 428,326 | 432,477 | 433,894 | 410,255 | 356,769 | 376,854 | 390,788 | 414,238 | 433,388 |
RGUs | 9,911,385 | 10,203,646 | 10,404,834 | 10,524,511 | 10,590,290 | 10,868,583 | 11,217,600 | 11,625,664 | 12,057,187 | 12,359,923 | 12,717,697 |
Other Data | |||||||||||
Past Homes | 9,097,131 | 9,292,126 | 9,568,600 | 9,686,305 | 10,114,510 | 10,566,498 | 11,560,218 | 12,487,578 | 13,450,700 | 14,552,598 | 15,437,907 |
Kilometers of Network | 64,264 | 65,198 | 66,674 | 67,145 | 69,312 | 71,458 | 76,236 | 81,212 | 86,222 | 90,503 | 93,665 |
Employees | 23,186 | 23,950 | 23,980 | 24,520 | 25,132 | 26,723 | 27,333 | 29,057 | 30,455 | 31,445 | 31,338 |