2005 -2010
Millions of Mexican Pesos 2005 2006 2007 2008 2009 2010 2011
FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY
Net Sales
Television Broadcasting 20,049.9 4,081.4 6,023.4 5,260.1 6,395.5 21,760.4 3,926.3 5,091.9 5,438.4 6,756.5 21,213.2 3,882.5 5,290.9 5,576.9 6,710.3 21,460.6 4,041.7 5,301.5 5,471.9 6,746.5 21,561.6 4,179.2 5,821.0 5,860.5 6,889.4 22,750.1 4,105.6 5,478.7 6,001.2 7,243.7 22,829.2
Pay Television Networks 1,199.7 307.9 352.2 356.6 362.3 1,379.0 408.8 450.7 477.5 514.9 1,852.0 463.6 514.7 534.9 699.3 2,212.5 608.4 698.6 687.9 741.8 2,736.6 701.5 777.1 809.6 858.0 3,146.2 768.4 826.9 931.3 1,058.3 3,584.9
Programming Exports 2,025.3 455.6 551.1 606.3 577.3 2,190.3 538.8 599.0 594.4 529.9 2,262.1 578.3 571.2 551.9 735.8 2,437.2 686.3 638.5 755.8 765.4 2,845.9 660.1 633.4 771.1 1,010.2 3,074.8 790.2 890.0 999.7 1,358.8 4,038.7
Publishing 2,705.1 571.6 794.0 714.5 913.8 2,993.9 609.3 815.1 824.1 1,063.3 3,311.9 727.3 927.3 901.6 1,144.1 3,700.4 766.7 849.0 795.0 945.3 3,356.1 685.5 812.0 787.7 944.4 3,229.6 609.7 795.8 810.9 975.4 3,191.8
Sky 6,463.3 1,836.5 1,948.9 1,981.7 1,965.8 7,732.9 2,037.4 2,094.5 2,090.9 2,179.5 8,402.3 2,180.7 2,272.4 2,296.6 2,412.5 9,162.2 2,416.7 2,443.5 2,507.4 2,637.5 10,005.1 2,645.9 2,832.6 2,894.9 2,874.8 11,248.2 3,028.9 3,122.4 3,131.7 3,196.1 12,479.1
Cable and Telecom 1,517.1 442.3 516.3 524.2 576.5 2,059.3 567.9 603.8 614.2 825.6 2,611.5 1,052.9 1,407.9 1,980.9 2,181.6 6,623.3 2,214.0 2,182.5 2,190.2 2,655.0 9,241.7 2,740.3 2,900.1 3,002.5 3,171.3 11,814.2 3,229.7 3,332.7 3,394.8 3,678.1 13,635.3
Other Businesses 2,236.0 hor 557.7 597.5 631.5 2,281.6 612.1 743.0 869.2 815.4 3,039.7 901.1 810.3 929.6 857.6 3,498.6 884.1 862.3 1,065.4 959.6 3,771.5 803.8 983.7 981.1 1,043.7 3,812.3 949.5 1,005.3 1,046.5 1,125.5 4,126.8
Segment Net Sales 36,196.3 8,190.2 10,743.6 10,040.9 11,422.7 40,397.4 8,700.7 10,398.0 10,908.7 12,685.2 42,692.6 9,786.4 11,794.7 12,772.4 14,741.3 49,094.8 11,617.9 12,975.9 13,473.6 15,451.0 53,518.5 12,416.3 14,759.9 15,107.4 16,791.8 59,075.4 13,482.0 15,451.8 16,316.1 18,635.9 63,885.8
Intersegment Operations (1,128.4) (245.8) (279.4) (326.7) (278.4) (1,130.3) (245.3) (279.7) (328.4) (277.7) (1,131.1) (248.2) (291.3) (313.3) (269.7) (1,122.6) (255.6) (299.1) (323.9) (287.5) (1,166.1) (269.3) (312.2) (336.4) (300.7) (1,218.6) (282.4) (326.1) (352.6) (343.1) (1,304.2)
Disposed Operations 0.0 42.9 46.9 0.5 0.2 90.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Consolidated Net Sales 35,067.9 7,987.3 10,511.1 9,714.7 11,144.5 39,357.7 8,455.4 10,118.3 10,580.3 12,407.5 41,561.6 9,538.2 11,503.4 12,459.0 14,471.6 47,972.2 11,362.3 12,676.7 13,149.7 15,163.6 52,352.4 12,147.0 14,447.7 14,771.0 16,491.1 57,856.8 13,199.6 15,125.7 15,963.5 18,292.8 62,581.6
Operating Segment Income (Loss)
Television Broadcasting 9,557.7 1,787.2 3,236.2 2,666.1 3,306.9 10,996.3 1,581.9 2,555.0 2,824.2 3,557.0 10,518.1 1,514.2 2,707.1 2,803.8 3,479.7 10,504.8 1,584.3 2,698.1 2,696.5 3,345.0 10,323.9 1,604.2 2,866.7 2,805.2 3,438.2 10,714.3 1,427.9 2,618.7 2,917.5 3,560.2 10,524.3
Pay Television Networks 559.3 147.4 174.5 189.3 196.6 707.9 244.4 271.1 306.3 328.5 1,150.2 283.3 329.9 335.2 429.8 1,378.1 396.8 462.5 398.0 403.0 1,660.4 329.5 365.4 412.9 514.2 1,622.0 361.3 413.8 498.8 530.0 1,803.9
Programming Exports 721.9 138.4 227.5 293.4 242.7 902.0 243.1 291.5 287.7 209.7 1,032.0 245.3 265.0 238.3 328.2 1,076.8 340.5 294.3 423.3 379.1 1,437.2 294.9 293.6 371.2 543.9 1,503.6 367.4 466.0 548.0 734.9 2,116.3
Publishing 518.3 47.7 158.8 148.4 221.8 576.7 55.3 159.7 157.8 251.6 624.4 49.1 173.7 160.1 265.8 648.6 22.5 131.9 35.1 1.1 190.7 24.7 132.8 91.5 176.3 425.3 19.9 151.8 121.9 159.0 452.6
Sky 2,717.3 837.0 904.5 990.3 957.6 3,689.4 991.7 1,023.5 1,003.7 1,019.3 4,038.2 1,080.4 1,130.4 1,120.2 1,085.7 4,416.7 1,110.6 1,142.2 1,081.6 1,144.3 4,478.8 1,116.8 1,285.4 1,398.3 1,274.0 5,074.5 1,425.5 1,496.4 1,457.4 1,410.9 5,790.2
Cable and Telecom 528.7 167.2 223.6 219.7 237.2 847.7 207.4 233.4 223.3 283.1 947.2 327.7 449.9 674.6 682.2 2,134.4 679.6 753.7 751.8 786.9 2,972.0 907.1 959.6 946.5 1,094.0 3,907.2 1,068.1 1,104.5 1,197.5 1,398.1 4,768.2
Other Businesses (131.4) (9.8) (35.7) (12.9) (102.7) (161.0) (82.3) (84.7) (11.6) (58.7) (237.4) (22.6) (1.9) (55.3) (163.0) (242.7) (39.6) (29.2) (30.9) (218.1) (317.8) (92.7) 48.1 (32.2) (107.2) (184.0) (65.5) 11.5 2.0 (66.5) (118.5)
Operating Segment Income 14,471.8 3,115.1 4,889.4 4,494.2 5,060.2 17,558.9 3,241.4 4,449.4 4,791.4 5,590.4 18,072.7 3,477.4 5,054.1 5,276.9 6,108.4 19,916.7 4,094.7 5,453.6 5,355.5 5,841.4 20,745.2 4,184.5 5,951.6 5,993.4 6,933.4 23,062.9 4,604.6 6,262.7 6,743.1 7,726.6 25,337.0
Corporate Expenses (197.0) (108.9) (99.6) (87.1) (172.3) (467.8) (90.8) (98.3) (87.3) (91.9) (368.3) (99.5) (83.4) (151.2) (144.2) (478.3) (157.8) (161.7) (164.9) (173.8) (658.2) (175.0) (197.3) (205.2) (323.5) (901.0) (281.7) (241.1) (263.8) (298.6) (1,085.2)
Disposed Operations 0.0 (3.4) (16.9) (24.7) (0.2) (45.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depreciation and Amortization (2,611.6) (673.5) (704.2) (677.2) (724.9) (2,779.8) (718.6) (764.7) (844.9) (894.8) (3,223.1) (993.3) (962.8) (1,149.7) (1,205.3) (4,311.1) (1,207.2) (1,155.1) (1,195.0) (1,372.3) (4,929.6) (1,481.2) (1,522.3) (1,636.7) (1,939.1) (6,579.3) (1,775.5) (1,813.2) (1,841.2) (1,999.9) (7,429.8)
Consolidated Operating Income 11,663.2 2,329.4 4,068.7 3,705.2 4,162.8 14,266.2 2,432.0 3,586.4 3,859.2 4,603.7 14,481.3 2,384.6 4,007.9 3,976.0 4,758.9 15,127.3 2,729.8 4,136.8 3,995.6 4,295.2 15,157.4 2,528.3 4,232.0 4,151.5 17,829.4 28,741.2 2,547.4 4,208.4 4,638.1 5,428.1 16,822.0
(1) Information from the period of 2005 to December 2007 has been prepared in accordance with Mexican Financial Reporting Standards and is adjusted in millions of Mexican pesos in purchasing power as of December 31, 2007.
(2) Information for the year 2008 and forward has been prepared in accordance with Mexican Financial Reporting Standards and is expressed in nominal Mexican pesos.
(3) All information is presented in millions of Mexican pesos.
(4) Revenue and Operating Segment Income results take into account certain reclassifications in order to be comparable through all periods.
(5) Some non-material differences may exist between the information here presented and the information included in our press releases.
2011 - To Date
Millions of Mexican Pesos, except other indicated 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q19 2Q19 3Q19 4Q19 FY 1Q20 2Q20 3Q20 4Q20 FY 1Q21 2Q21 3Q21 4Q21 FY 1Q22 2Q22 3Q22
Net Sales
Content 5,696.5 7,253.2 7,997.3 9,738.6 30,685.6 6,470.1 7,845.4 8,349.8 10,218.7 32,884.1 6,348.1 8,241.7 8,794.0 10,433.8 33,817.6 6,641.8 8,605.6 8,491.8 11,128.9 34,868.1 7,021.0 7,923.0 8,625.3 10,763.4 34,332.7 7,526.4 8,793.0 8,676.3 11,690.9 36,686.6 7,290.7 8,075.9 8,024.9 10,605.8 33,997.2 7,899.4 10,971.4 9,710.1 10,642.8 39,223.7 7,184.9 8,050.0 8,659.0 11,166.6 35,060.5 6,727.6 6,740.6 8,033.4 11,111.5 32,613.1 7,416.1 7,856.8 9,109.8 11,559.3 35,941.9
Advertising 4,131.4 5,570.7 6,059.4 7,444.6 23,206.1 4,533.1 5,566.9 6,119.7 7,716.2 23,935.9 4,207.7 5,911.4 6,426.7 8,318.7 24,864.5 4,552.6 6,264.7 6,015.4 8,633.0 25,465.7 4,623.9 5,238.5 5,479.6 7,687.3 23,029.3 4,478.7 5,351.0 5,397.9 7,995.5 23,223.1 4,128.2 4,826.6 4,943.8 6,820.5 20,719.1 4,272.7 5,265.8 5,051.2 6,565.1 21,154.9 3,681.9 4,370.3 4,786.6 6,620.6 19,459.4 2,635.1 2,922.2 4,164.4 6,628.1 16,349.8 3,374.9 3,860.2 4,823.8 7,103.2 19,162.0
Network Subscription Revenue 606.4 613.2 672.6 698.6 2,590.8 742.7 805.4 821.7 819.4 3,189.2 870.9 881.7 872.3 638.7 3,263.6 688.1 672.0 718.5 775.8 2,854.4 821.8 854.1 934.7 984.9 3,595.5 1,077.9 1,150.3 1,125.8 1,045.4 4,399.4 1,042.3 941.1 929.7 1,145.1 4,058.2 1,179.1 1,200.8 1,182.8 1,251.6 4,814.3 1,218.3 1,206.0 1,238.9 1,330.0 4,993.2 1,332.1 1,400.7 1,331.7 1,401.7 5,466.2 1,344.8 1,329.6 1,323.9 1,392.5 5,390.8
Licensing and Syndication 958.7 1,069.3 1,265.3 1,595.4 4,888.7 1,194.3 1,473.1 1,408.4 1,683.2 5,759.0 1,269.5 1,448.6 1,495.0 1,476.4 5,689.5 1,401.1 1,668.9 1,757.9 1,720.1 6,548.0 1,575.3 1,830.4 2,211.0 2,091.2 7,707.9 1,969.8 2,291.7 2,152.6 2,650.0 9,064.1 2,120.2 2,308.2 2,151.4 2,640.2 9,220.0 2,447.6 2,781.3 2,466.0 2,826.1 10,520.9 2,284.7 2,473.7 2,633.5 3,216.0 10,607.9 2,760.4 2,417.7 2,537.3 3,081.7 10,797.1 2,696.4 2,667.0 2,962.1 3,063.6 11,389.1
Other- non recurrent 609.7 795.8 810.9 975.4 3,191.8 695.6 928.7 828.3 1,000.3 3,453.0 666.5 838.7 785.4 927.7 3,218.3 N/A N/A N/A N/A N/A N/A N/A N/A 0.0 0.0 0.0 1,723.5 1,010.1 2,733.6
Sky 3,028.9 3,122.4 3,131.7 3,196.2 12,479.2 3,386.7 3,545.5 3,722.7 3,810.5 14,465.3 3,826.8 4,000.9 4,089.8 4,180.7 16,098.3 4,199.2 4,333.1 4,476.8 4,489.4 17,498.5 4,621.7 4,724.5 4,894.8 5,012.5 19,253.5 5,349.6 5,580.7 5,505.8 5,505.1 21,941.2 5,540.6 5,641.9 5,445.2 5,568.9 22,196.6 5,474.2 5,658.8 5,407.3 5,461.9 22,002.2 5,281.6 5,348.1 5,338.3 5,379.1 21,347.1 5,405.3 5,514.7 5,597.9 5,616.7 22,134.6 5,624.8 5,570.1 5,459.4 5,372.3 22,026.6 5,275.7 5,140.1 4,986.6
Cable and Telecom 3,229.7 3,332.7 3,394.8 3,678.1 13,635.3 3,771.1 3,871.7 3,890.6 4,037.0 15,570.4 3,976.5 4,188.4 4,374.5 4,599.4 17,138.8 4,600.6 4,803.7 5,305.1 6,227.8 20,937.2 6,714.5 6,909.7 7,294.3 7,569.9 28,488.4 7,621.1 7,802.1 8,155.2 8,313.2 31,891.6 8,096.3 8,036.7 8,322.5 8,592.9 33,048.3 8,669.7 8,825.7 9,219.9 9,517.7 36,233.0 9,898.1 10,215.7 10,572.1 11,016.1 41,702.0 10,824.7 11,308.8 11,407.9 11,825.7 45,367.1 11,676.5 11,981.6 12,066.6 12,296.2 48,020.9 11,804.5 11,750.0 12,394.0
Other Businesses 907.6 927.1 962.1 1,028.7 3,825.3 1,117.0 1,113.8 920.1 1,060.5 4,211.3 1,661.6 1,127.5 1,870.8 1,647.1 4,855.0 N/A N/A N/A N/A N/A N/A N/A N/A 0.0 0.0 0.0 0.0 0.0
Other Businesses 1,517.3 1,722.9 1,773.0 2,004.1 7,017.1 1,812.6 2,042.5 1,748.4 2,060.8 7,664.3 1,661.6 1,966.2 1,870.8 2,574.8 8,073.3 1,787.5 1,946.9 1,936.6 2,533.2 8,204.2 1,918.4 1,896.5 2,008.7 2,300.5 8,124.1 1,775.1 2,044.7 2,225.7 2,783.0 8,828.5 1,758.7 2,009.6 1,801.8 2,118.1 7,688.3 1,778.4 2,312.6 1,946.5 2,598.0 8,635.5 2,104.4 1,725.7 2,436.2 1,933.9 8,200.3 1,756.5 567.1 782.5 1,170.0 4,276.1 951.5 1,220.2 1,409.1 1,448.2 5,029.0 1,661.1 1,742.7 1,932.7
Segment Net Sales 13,472.4 15,431.2 16,296.8 18,617.0 63,817.2 15,440.5 17,305.1 17,711.5 20,127.0 70,584.1 15,813.0 18,397.2 19,129.1 21,788.7 75,128.0 17,229.1 19,689.3 20,210.3 24,379.3 81,508.0 20,275.6 21,453.7 22,823.1 25,646.3 90,198.7 22,272.2 24,220.5 24,563.0 28,292.2 99,347.9 22,686.3 23,764.1 23,594.3 26,885.7 96,930.4 23,821.7 27,768.5 26,283.8 28,220.4 106,094.4 24,469.0 25,339.5 27,005.6 29,495.8 106,309.9 24,714.1 24,131.2 25,821.7 29,723.9 104,390.9 25,668.9 26,628.7 28,044.9 30,676.0 111,018.5 18,741.3 18,632.8 19,313.3
Intersegment Operations 1 (272.8) (305.5) (333.3) (324.2) (1,235.7) (283.9) (321.3) (354.0) (334.5) (1,293.7) (293.5) (332.2) (366.0) (345.6) (1,337.3) (305.1) (344.9) (380.6) (359.1) (1,389.7) (416.2) (468.0) (567.5) (695.2) (2,146.9) (531.2) (697.0) (840.7) (991.6) (3,060.5) (731.9) (787.3) (931.3) (893.7) (3,344.2) (1,009.7) (1,066.7) (1,250.6) (1,485.1) (4,812.1) (1,229.7) (1,252.7) (1,416.4) (1,495.3) (5,394.1) (1,632.8) (1,799.8) (1,878.7) (1,941.2) (7,252.5) (1,840.0) (1,875.5) (1,917.0) (1,864.2) (7,496.7) (132.1) (99.3) (61.6)
Disposed Operations 155.9 220.8 197.0 267.8 841.4 147.5 75.8 223.3
Consolidated Net Sales 13,199.6 15,125.7 15,963.5 18,292.8 62,581.5 15,156.6 16,983.8 17,357.5 19,792.5 69,290.4 15,519.5 18,065.0 18,763.1 21,443.1 73,790.7 16,924.0 19,344.4 19,829.7 24,020.2 80,118.3 19,859.4 20,985.7 22,255.6 24,951.1 88,051.8 21,741.0 23,523.5 23,722.3 27,300.6 96,287.4 21,954.4 22,976.8 22,663.0 25,992.0 93,586.2 22,812.0 26,701.8 25,033.2 26,735.3 101,282.3 23,395.2 24,307.6 25,786.1 28,268.2 101,757.2 23,228.8 22,407.2 23,943.0 27,782.7 97,361.7 23,828.9 24,753.2 26,127.9 28,811.8 103,521.8 18,609.2 18,533.5 19,251.7
Operating Segment Income (Loss) 2
Content 2,163.6 3,522.2 4,002.5 4,792.4 14,480.7 2,597.6 3,778.6 4,227.2 4,807.8 15,411.1 2,378.6 4,066.8 4,415.1 4,705.4 15,566.0 2,400.1 3,957.5 4,042.0 5,134.6 15,534.2 2,609.0 3,378.5 4,021.7 4,555.0 14,564.2 2,655.0 3,682.6 3,642.6 4,767.8 14,748.0 2,618.6 3,185 3,102 3,919.5 12,825.3 2,820.1 3,477.1 3,110.7 4,036.7 13,444.6 2,267.3 2,928.3 3,112.3 4,341.2 12,649.1 1,613.9 2,080.8 3,294.7 5,371.4 12,360.8 2,376.5 2,569.2 3,389.6 5,443.7 13,779.0
Publishing 20.2 152.1 122.3 160.1 454.7 33.4 155.2 123.5 135.6 447.6 1.5 118.1 64.9 144.4 328.9 N/A N/A N/A N/A N/A N/A 0.0 0.0 0.0
Sky 1,425.6 1,496.5 1,457.5 1,410.1 5,789.8 1,571.8 1,668.2 1,713.6 1,604.4 6,558.0 1,768.5 1,881.0 1,903.7 1,787.3 7,340.5 1,947.7 2,082.0 2,136.9 2,044.7 8,211.3 2,149.1 2,273.9 2,332.2 2,217.1 8,972.3 2,409.4 2,531.2 2,534.1 2,423.8 9,898.5 2,466.3 2,656 2,660 2,324.0 10,106.6 2,441.9 2,540.9 2,569.9 2,214.6 9,767.3 2,306.9 2,305.6 2,399.9 2,108.9 9,121.2 2,234.0 2,321.4 2,436.7 2,143.2 9,135.3 2,154.4 2,242.7 2,261.7 1,845.4 8,504.2 1,861.4 1,702.3 1,701.0
Cable and Telecom 1,067.3 1,108.6 1,201.6 1,401.0 4,778.6 1,330.5 1,472.9 1,430.3 1,579.1 5,812.8 1,417.9 1,578.6 1,479.1 1,656.2 6,131.8 1,627.2 1,778.2 1,981.6 2,495.9 7,882.9 2,657.8 2,764.2 2,973.4 3,010.1 11,405.5 3,152.4 3,294.2 3,443.3 3,346.2 13,236.1 3,397.3 3,442 3,524 3,672 14,034.8 3,664.9 3,724.4 3,907.5 4,005.7 15,302.5 4,297.1 4,473.7 4,481.7 4,545.0 17,797.6 4,490.3 4,656.5 4,796.7 4,954.8 18,898.3 4,834.6 5,020.1 5,064.5 5,365.8 20,285.0 4,979.3 4,951.8 4,912.4
Other Businesses (28.6) 163.0 116.0 72.2 322.3 139.2 206.0 135.4 150.9 631.6 110.9 207.3 163.0 340.9 822.1 104.7 198.1 151.6 197.0 651.4 221.6 129.0 258.4 144.5 753.5 141.5 172.0 359.1 368.1 1,040.7 83.2 140.0 52 250.4 525.8 203.9 193.2 126.7 230.6 754.3 503.1 148.7 715.7 96.8 1,464.2 371.0 -422.4 3.3 164.6 116.5 12.1 273.5 253.2 368.5 907.3 376.4 391.6 423.7
Operating Segment Income 4,627.9 6,290.3 6,777.6 7,675.7 25,371.4 5,639.1 7,125.7 7,506.5 8,142.2 28,413.5 5,675.9 7,733.7 7,960.9 8,489.8 29,860.4 6,079.7 8,015.8 8,312.1 9,872.2 32,279.8 7,637.5 8,545.6 9,585.7 9,926.7 35,695.5 8,358.3 9,680.0 9,979.1 10,905.9 38,923.3 8,565.4 9,423.3 9,338.1 10,165.6 37,492.5 9,130.8 9,935.6 9,714.8 10,487.6 39,268.7 9,374.4 9,856.3 10,709.6 11,091.8 41,032.1 8,709.2 8,636.3 10,531.4 12,634.0 40,510.9 9,377.6 10,105.5 10,969.0 13,023.4 43,475.5 7,217.1 7,045.7 7,037.1
Corporate Expenses (287.5) (246.4) (269.8) (338.9) (1,142.5) (287.1) (283.4) (277.0) (301.8) (1,149.3) (261.0) (277.8) (295.2) (358.4) (1,192.5) (307.5) (391.4) (357.9) (421.8) (1,478.6) (410.6) (514.2) (496.3) (539.9) (1,961.0) (544.2) (551.9) (518.0) (593.9) (2,208.0) (580.7) (553.9) (550.2) (606.2) (2,291.0) (551.7) (520.3) (496.0) (586.8) (2,154.7) (516.1) (439.2) (436.3) (496.7) (1,888.4) (423.8) (366.0) (374.9) (718.2) (1,882.9) (499.4) (481.9) (480.7) (741.6) (2,203.6) (333.7) (285.2) (213.5)
Depreciation and Amortization (1,758.4) (1,799.9) (1,829.8) (1,973.5) (7,361.6) (2,030.3) (2,039.1) (2,105.2) (2,299.6) (8,474.2) (2,358.9) (2,428.9) (2,490.3) (2,568.3) (9,846.4) (2,626.7) (2,705.6) (2,849.0) (3,381.8) (11,563.1) (3,343.1) (3,612.7) (3,783.9) (3,921.1) (14,660.8) (4,009.8) (4,274.9) (4,225.6) (4,469.5) (16,979.8) (4,543.8) (4,578.6) (4,609.2) (4,773.0) (18,504.7) (4,800.8) (4,848.1) (5,037.8) (5,147.5) (19,834.2) (5,216.0) (5,079.2) (5,321.3) (5,392.4) (21,008.8) (5,151.5) (5,234.1) (5,235.9) (5,639.3) (21,260.8) (5,169.8) (5,224.1) (5,347.8) (5,676.6) (21,418.3) (5,077.4) (5,167.5) (5,169.8)
Other Expense, net (30.3) (146.0) (199.6) (217.8) (593.6) (37.7) (135.3) (260.3) (217.1) (650.4) 334.3 (72.3) (101.1) (244.0) (83.1) (161.8) (51.4) (4,546.6) (521.9) (5,281.7) 926.4 (197.8) (693.7) (363.4) (328.5) (495.2) (699.3) (821.4) (1,121.5) (3,137.4) (410.7) (385.6) (500.5) (1,156.8) (2,453.6) (154.1) 3,237.9 (432.5) (1,089.0) 1,562.3 (188.9) (283.0) (389.4) (455.3) (1,316.6) 284.9 (293.5) 666.0 (423.7) 233.7 (152.9) (398.9) (293.7) 3,239.5 2,394.0 (168.3) (40.9) (291.2)
Intersegment Operations (15.0) (16.7) (21.7) (18.8) (72.2) (17.8) (19.9) (17.5) (16.3) (71.5) (15.0) (14.9) (15.6) (18.8) (64.3) (0.3) (0.4) (0.3)
Disposed Operations 32.0 71.7 54.8 100.3 258.9 25.6 (29.6) (4.0) - - - - -
Operating Income 2,551.7 4,098.0 4,478.4 5,145.5 16,273.7 3,284.0 4,667.9 4,864.0 5,323.7 18,139.6 3,390.3 4,954.7 5,074.3 5,319.1 18,738.4 2,983.7 4,867.4 558.6 5,546.7 13,956.4 4,810.2 4,220.9 4,611.8 5,102.3 18,745.2 3,309.1 4,153.9 4,414.1 4,721.0 16,598.1 3,030.2 3,905.2 3,678.2 3,629.6 14,243.2 3,624.2 9,439.5 4,935.1 3,664.3 20,252.6 3,470.4 4,110.0 4,595.7 4,829.0 17,005.0 3,426.6 2,693.2 5,569.1 5,836.5 17,525.4 3,540.5 3,985.7 4,831.2 9,825.9 22,183.3 1,637.4 1,551.7 1,362.3
CAPEX (USD MM)
Cable 74.8 117.3 102 112 406.1 91.4 89.6 125.9 148.5 455.4 95.3 113.6 164.9 226.1 599.9 93.9 120.1 183.4 305.5 702.9 219.5 259.5 235.2 363 1077.2 209 230.7 247.2 297.3 984.2 151.0 112.4 138.3 158.0 559.7 106.1 145.5 207.6 206.3 665.5 169.7 187.3 178.1 140.2 675.3 160.9 135.9 172.6 193.1 662.5 199.8 206.0 274.0 174.6 854.4 168.3 183.9 162.8
Sky 58 52.9 62.8 67.9 241.6 51.8 56.5 73.3 110.5 292.1 72 77.1 80.1 168.5 397.7 73.4 89.6 102.4 123.4 388.8 73.1 82 89.5 117 361.6 87.8 101.2 83.9 73.7 346.6 53.0 48.6 48.9 60.9 211.4 40.0 56.0 45.3 68.3 209.6 47.1 38.0 50.5 73.5 209.1 61.8 53.8 64.9 69.7 250.2 73.6 54.9 63.3 52.3 244.1 55.1 54.9 41.6
Other 11.3 33.3 29.6 69.1 143.3 12.9 21.9 29 69.8 133.6 10.4 19.2 46.0 84.6 160.2 23.3 35.9 46.8 78.1 184.1 15.3 30.1 53.3 67.9 166.6 33.9 26.3 50.9 49 160.1 13.9 11.4 30 58.3 113.6 12.6 25.8 36.7 19.7 94.8 6.1 14.3 22.3 65.1 107.8 4.7 6.7 13.8 1.5 26.7 1.7 19.2 25.3 4.3 50.5 1.8 0.1 3.3
Total 144.1 203.5 194.4 249.0 791.0 156.1 168.0 228.2 328.8 881.1 177.7 209.9 291.0 479.2 1,157.8 190.6 245.6 332.6 507.0 1,275.8 307.9 371.6 378.0 547.9 1,605.4 330.7 358.2 382.0 420.0 1,490.9 217.9 172.4 217.2 277.2 884.7 158.7 227.3 289.6 294.3 969.9 222.9 239.6 250.9 278.8 992.2 227.4 196.4 251.3 264.3 939.4 275.1 280.1 362.6 231.2 1,149.0 225.2 238.9 207.7
Discontinued operations 3.4 - -
Total 228.6 238.9 207.7
Net Debt 13,219.6 25,910.0 30,328.8 31,772.7 27,227.0 29,869.1 28,231.8 25,235.4 24,487.4 27,523.9 37,562.6 34,993.7 33,041.8 31,497.0 39,747.5 40,506.9 39,260.8 43,433.2 47,727.7 49,675.8 47,218.2 56,360.2 73,742.9 78,405.9 72,606.3 72,084.1 73,953.0 79,273.1 73,339.3 72,176.9 68,630.4 83,318.5 94,275.7 93,495.2 94,994.7 93,733.1 113,656.8 109,037.5 104,688.2 96,143.0 99,913.8 100,113.2 108,781.9 105,219.9 56,948.2 59,098.7 59,358.7
Cable RGUs
Video 2,008,613 2,088,312 2,122,159 2,182,819 2,218,288 2,232,831 2,263,631 2,308,794 2,364,259 2,405,725 2,464,116 2,495,312 2,518,730 2,570,599 3,370,286 3,356,732 3,868,069 3,916,512 3,948,428 4,061,655 4,153,300 4,219,906 4,240,935 4,205,864 4,066,899 4,092,414 4,123,373 4,185,150 4,237,862 4,315,859 4,281,125 4,384,247 4,375,626 4,387,007 4,345,020 4,318,863 4,308,058 4,335,478 4,333,908 4,284,682 4,246,101 4,214,596 4,155,529 4,166,460 4,255,501 4,334,648 4,405,695
Broadband 852,965 898,462 975,084 1,066,641 1,140,149 1,176,250 1,249,377 1,306,104 1,384,685 1,456,807 1,566,660 1,666,788 1,750,398 1,840,348 2,165,641 2,288,709 2,603,603 2,748,401 2,900,771 3,066,699 3,147,286 3,258,061 3,346,060 3,411,790 3,376,559 3,495,575 3,640,132 3,797,336 3,970,473 4,106,599 4,168,248 4,479,017 4,567,517 4,640,275 4,658,764 4,696,054 4,817,103 5,069,277 5,303,245 5,430,859 5,534,819 5,566,188 5,590,783 5,649,102 5,732,026 5,809,590 5,905,824
Voice 534,292 577,541 609,832 649,860 683,869 699,303 729,982 754,302 784,882 812,497 871,665 915,927 942,879 990,785 1,147,897 1,228,182 1,448,297 1,595,761 1,750,249 1,891,026 1,968,590 2,051,434 2,092,293 2,113,282 2,061,059 2,075,844 2,099,065 2,121,952 2,158,238 2,273,073 2,519,972 2,978,508 3,183,248 3,385,387 3,534,461 3,637,992 3,783,519 3,998,047 4,187,264 4,296,530 4,382,405 4,417,438 4,485,738 4,617,265 4,764,592 4,911,727 5,064,075
Mobile 14,151 40,114 75,515 93,574 120,777 138,979 156,051 172,978 194,354 213,527
Total 3,395,870 3,564,315 3,707,075 3,899,320 4,042,306 4,108,384 4,242,990 4,369,200 4,533,826 4,675,029 4,902,441 5,078,027 5,212,007 5,401,732 6,683,824 6,873,623 7,919,969 8,260,674 8,599,448 9,019,380 9,269,176 9,529,401 9,679,288 9,730,936 9,504,517 9,663,833 9,862,570 10,104,438 10,366,573 10,695,531 10,969,345 11,841,772 12,126,391 12,412,669 12,538,245 12,652,909 12,908,680 13,402,802 13,864,531 14,087,586 14,256,899 14,318,999 14,371,029 14,588,878 14,925,097 15,250,319 15,589,121
Sky RGUs
Video 3,312,106 3,586,073 3,824,278 4,008,374 4,283,605 4,550,695 4,883,388 5,153,445 5,413,012 5,646,254 5,878,925 6,015,475 6,154,290 6,357,552 6,517,735 6,638,032 6,766,846 6,887,428 7,053,731 7,284,162 7,682,379 7,803,614 7,926,678 8,026,519 8,008,148 8,013,097 8,014,898 8,002,526 7,910,225 7,961,481 7,835,657 7,637,040 7,386,347 7,393,726 7,412,728 7,429,351 7,437,469 7,457,162 7,472,350 7,477,294 7,487,371 7,489,876 7,488,278 7,408,075 7,244,246 7,019,369 6,638,602
Broadband 91,841 165,262 238,361 318,977 386,114 430,412 502,429 594,011 665,907 697,948 707,115 722,481 727,226 719,223 692,767 667,013
Voice 1,493 1,329 1,252 1,145 1,052 945 837 892 7,538 685 649 601 559 531 489
Mobile 14,532 27,555 30,266 26,920 22,331 17,705
Total RGUs 7,728,881 7,553,102 7,633,416 7,732,957 7,816,610 7,868,933 7,960,536 8,067,198 8,144,093 8,192,857 8,212,208 8,238,963 8,166,168 7,990,948 7,734,998 7,323,809
(1) For segment reporting purposes, intersegment operations are included in each of the segment operations.
(2) Operating segment income is defined as operating income before depreciation and amortization, corporate expenses, and other income or expense, net.

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Grupo Televisa SAB published this content on 27 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 October 2022 07:52:02 UTC.