1T21 | 2T21 | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | |
Ingresos | 5,951,979 | 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 |
Ingresos Segmento Masivo | 4,960,613 | 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 |
UAFIDA | 3,002,979 | 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 |
Margen UAFIDA | 50.5% | 49.6% | 49.1% | 47.1% | 49.2% | 48.8% | 47.0% | 43.4% | 45.7% | 44.6% |
Utilidad Neta | 1,102,552 | 1,139,340 | 927,431 | 299,285 | 1,169,916 | 1,016,566 | 823,003 | 557,065 | 796,614 | 867,804 |
Deuda Neta | 2,717,059 | 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 |
CAPEX | 1,875,705 | 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 |
Suscriptores | ||||||||||
Únicos | 3,989,126 | 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 |
Video | 3,436,267 | 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 |
Internet | 3,589,974 | 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 |
Telefonía | 2,727,477 | 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 |
Servicio Móviles | 209,418 | 256,145 | 345,750 | 428,326 | 432,477 | 433,894 | 410,255 | 356,769 | 376,854 | 390,788 |
RGUs | 9,753,717 | 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 |
Otros Datos | ||||||||||
Casas Pasadas | 9,007,223 | 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 |
Kilómetros de Red | 63,702 | 64,264 | 65,198 | 66,674 | 67,145 | 69,312 | 71,458 | 76,236 | 81,212 | 86,222 |
Colaboradores | 23,306 | 23,186 | 23,950 | 23,980 | 24,520 | 25,132 | 26,723 | 27,333 | 29,057 | 30,455 |