Grupo Televisa B : Investor Presentation WebsiteSecond Quarter 2021
July 14, 2021 at 06:21 pm EDT
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Second Quarter 2021
2Q'21 Highlights
CABLE CONTENT
SKY
OTHER
2
Revenue and OSI growth of 16.6% and 23.5%, each, driven by ad revenue increase of 32.1%.
Our flagship network, Las Estrellas, had 2.5x the average ratings1 of its closest competitor.
Revenue and OSI increased by 5.9% and 7.8%, respectively.
Organic growth of 62k Revenue Generating Units ("RGUs"), reaching 14.3mn.
Plan to pass 2mn homes in 2021 on track, allowing us to accelerate RGU net-adds from 2022.
Added 19k RGUs, closing the quarter with 8.2mn total RGUs.
Revenue increased by 1.0%, with a lower margin due to the amortization of sporting events.
Other Businesses segment still impacted by social distancing measures due to COVID.
1Monday to Sunday from 2:30 p.m. to 10:30 p.m.
Televisa 2Q'21 Highlights
2Q 2021 Revenue (in Ps. Millions)
5%
29%
45%
Revenue
Y/Y
Content
7,857
16.6%
Cable
11,982
5.9%
Sky
5,570
1.0%
Other Businesses
1,220
115.2%
24,753
10.5%
21%
2Q 2021 OSI1 (in Ps. Millions)
3%
25%
50%
22%
3
Cons. Net Sales
OSI1
Y/Y
Content
2,569
23.5%
Cable
5,020
7.8%
Sky
2,243
(3.4)%
Other Businesses
274
N/A
Total OSI
10,106
17.0%
1Operating segment income (OSI) is defined as operating income before corporate expenses, depreciation and amortization, and other expense
Content: Goals
Televisa will continue to focus on strengthening its content business
CONTENT
Increase volume and quality of our original content
Ongoing innovation in our formats and storylines
Strive for strong ratings across all genres
Expand our SVOD and AVOD platforms
4
Content: Solid results
Sales and OSI1 grew driven by rebound in volumes from the private sector
Content revenue increased by 16.6%
Operating Segment Income grew by 23.5%, with margin expansion of 180bps to 32.7%
Revenue
Ps. in billions
7.9
6.7
2Q'20
2Q'21
OSI1
Ps. in billions
2.1
2.6
2Q'20
2Q'21
OCF2
Ps. in billions
1.9
2.2
2Q´20
2Q´21
5
1Operating segment income (OSI) is defined as operating income before corporate expenses, depreciation and amortization, and other expense
2Operating Cash Flow (OCF) is defined as Operating Segment Income minus capital expenditures
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Grupo Televisa SAB published this content on 14 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 July 2021 22:20:04 UTC.
Grupo Televisa, S.A.B. is a media company, cable operator in Mexico and an operator of a direct-to-home (DTH) satellite pay television system in Mexico. The Company operates through four segments: Content, Sky, Cable and Other Businesses. The Content segment includes Advertising, Network Subscription, and Licensing and Syndication. The Sky segment includes DTH broadcast satellite pay television services in Mexico, Central America and the Dominican Republic. The Cable segment includes the operation of a cable multiple system in the Mexico City metropolitan area; the operation of telecommunication, and the operation of a cable multiple system. The Other Businesses segment includes its domestic operations in sports and show business promotion, soccer, feature film production and distribution, gaming, radio, publishing and publishing distribution. The Company distributes the content it produces through various broadcast channels in Mexico and in approximately 50 other countries.