Outstanding Results
|
FINANCIAL RESULTS |
||||
|---|---|---|---|---|
|
CONCEPT |
2021 |
2022 |
2023 |
% ∆ |
|
(billion Ps.) |
(billion Ps.) |
(billion Ps.) |
2023 |
|
|
Service revenue3 |
$24.634 |
$27.156 |
$29.871 |
10.0% |
|
Service cost |
$6.461 |
$7.403 |
$8.644 |
16.8% |
|
OPEX |
$11.366 |
$13.238 |
$15.187 |
14.7% |
|
Consolidated EBITDA |
$12.081 |
$12.734 |
$13.256 |
4.1% |
|
Consolidated EBITDA margin |
49.0% |
46.9% |
44.4% |
|
|
Adjusted EBITDA for cable operations |
$11.444 |
$12.040 |
$12.549 |
4.2% |
|
Adjusted EBITDA margin for cable operations |
50.8% |
49.0% |
46.0% |
|
|
Net profit (controlling interest)4 |
$3.469 |
$3.585 |
$2.842 |
-20.7% |
|
Cash and cash equivalents |
$3.696 |
$1.384 |
$1.539 |
11.2% |
|
Total assets |
$53.785 |
$60.608 |
$68.484 |
13.0% |
|
Total liabilities |
$18.777 |
$24.427 |
$32.629 |
33.6% |
|
Stockholders’ equity |
$35.008 |
$ 36.182 |
$35.855 |
-0.9% |
3 Direct economic value
4 Retained economic value
|
OPERATING RESULTS |
||||
|---|---|---|---|---|
|
CONCEPT |
2021 |
2022 |
2023 |
2023 vs 2022 |
|
Homes passed |
9’568,600 |
11’560,218 |
15’437,907 |
33.5% |
|
Network kilometers |
66,674 |
76,236 |
93,665 |
22.9% |
|
Internet subscribers |
3’833,893 |
4’137,860 |
4’721,552 |
14.1% |
|
Internet penetration rate / |
40.1% |
35.8% |
30.6% |
|
|
Video subscribers |
3’539,822 |
3’675,615 |
3’914,090 |
6.5% |
|
Video penetration rate / |
37.0% |
31.8% |
25.4% |
|
|
Telephony subscribers |
3’031,119 |
3’404,125 |
4’082,055 |
19.9% |
|
Telephony penetration rate / |
31.7% |
29.4% |
26.4% |
|
|
Unique subscribers |
4’153,047 |
4’397,994 |
4’945,826 |
12.5% |
|
Revenue Generating Units |
10’404,834 |
11,217,600 |
12’717,697 |
13.4% |
|
RGUs per unique subscriber |
2.51 |
2.55 |
2.57 |
|