4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | |
Ingresos | 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 | 7,984,603 | 8,135,712 |
Ingresos Segmento Masivo | 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 | 6,581,611 | 6,685,201 |
UAFIDA | 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 | 3,680,604 | 3,605,530 |
Margen UAFIDA | 47.1% | 49.2% | 48.8% | 47.0% | 43.4% | 45.7% | 44.6% | 44.1% | 44.0% | 46.1% | 44.3% |
Utilidad Neta | 299,285 | 1,169,916 | 1,016,566 | 823,003 | 557,065 | 796,614 | 867,804 | 531,323 | 647,921 | 801,279 | 571,329 |
Deuda Neta | 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 | 19,352,038 | 22,012,471 |
CAPEX | 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 | 2,354,237 | 2,747,836 |
Suscriptores | |||||||||||
Únicos | 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 | 5,089,725 | 5,177,580 |
Video | 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 | 3,928,939 | 3,868,928 |
Internet | 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 | 4,872,882 | 4,963,647 |
Telefonía | 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 | 4,255,172 | 4,365,385 |
Servicio Móviles | 428,326 | 432,477 | 433,894 | 410,255 | 356,769 | 376,854 | 390,788 | 414,238 | 433,388 | 461,069 | 468,685 |
RGUs | 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 | 13,056,993 | 13,197,960 |
Otros Datos | |||||||||||
Casas Pasadas | 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 | 15,951,418 | 16,508,645 |
Kilómetros de Red | 66,674 | 67,145 | 69,312 | 71,458 | 76,236 | 81,212 | 86,222 | 90,503 | 93,665 | 95,627 | 98,068 |
Colaboradores | 23,980 | 24,520 | 25,132 | 26,723 | 27,333 | 29,057 | 30,455 | 31,445 | 31,338 | 31,993 | 31,654 |