Resultados sobresalientes
|
Resultados financieros |
||||
|---|---|---|---|---|
|
CONCEPTO |
2021 |
2022 |
2023 |
% ∆ |
|
(millones |
(millones |
(millones |
2023 |
|
|
Ingresos por servicios3 |
$24,634 |
$27,156 |
$29,871 |
10.0% |
|
Costos de Servicios |
$6,461 |
$7,403 |
$8,644 |
16.8% |
|
OPEX |
$11,366 |
$13,238 |
$15,187 |
14.7% |
|
UAFIDAConsolidada |
$12,081 |
$12,734 |
$13,256 |
4.1% |
|
Margen UAFIDA Consolidada |
49.0% |
46.9% |
44.4% |
|
|
UAFIDA Ajustada de operaciones de cable |
$11,444 |
$12,040 |
$12,549 |
4.2% |
|
Margen UAFIDA Ajustada de operaciones de cable |
50.8% |
49.0% |
46.0% |
|
|
Utilidad neta (participación controladora)4 |
$3,469 |
$3,585 |
$2,842 |
-20.7% |
|
Efectivo y equivalente de efectivo |
$3,696 |
$1,384 |
$1,539 |
11.2% |
|
Activo total |
$53,785 |
$60,608 |
$68,484 |
13.0% |
|
Pasivo total |
$18,777 |
$24,427 |
$32,629 |
33.6% |
|
Capital contable |
$35,008 |
$ 36,182 |
$35,855 |
-0.9% |
3 Valor económico directo generado
4 Valor económico retenido
|
Resultados operativos |
||||
|---|---|---|---|---|
|
CONCEPTO |
2021 |
2022 |
2023 |
2023 vs 2022 |
|
Casas pasadas |
9’568,600 |
11’560,218 |
15’437,907 |
33.5% |
|
Kilómetros de red |
66,674 |
76,236 |
93,665 |
22.9% |
|
Suscriptores de Internet |
3’833,893 |
4’137,860 |
4’721,552 |
14.1% |
|
Porcentaje de penetración susc. de Internet / casas pasadas |
40.1% |
35.8% |
30.6% |
|
|
Suscriptores de Video |
3’539,822 |
3’675,615 |
3’914,090 |
6.5% |
|
Porcentaje de penetración susc. de Video / casas pasadas |
37.0% |
31.8% |
25.4% |
|
|
Suscriptores de Telefonía |
3’031,119 |
3’404,125 |
4’082,055 |
19.9% |
|
Porcentaje de penetración susc. de Telefonía / casas pasadas |
31.7% |
29.4% |
26.4% |
|
|
Suscriptores únicos |
4’153,047 |
4’397,994 |
4’945,826 |
12.5% |
|
Unidades generadoras de ingresos |
10’404,834 |
11,217,600 |
12’717,697 |
13.4% |
|
RGUs por suscriptor único |
2.51 |
2.55 |
2.57 |
|