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Segment Information | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Information |
Segment Information |
26. | Segment Information
Reportable segments are those that are based on the Group’s method of internal reporting. The Group is organized on the basis of services and products. The Group’s segments are strategic business units that offer different entertainment services and products. On January 31, 2022, the Group’s former Content business and other related net assets were disposed of by the Group in conjunction with the TelevisaUnivision Transaction. Beginning in the first quarter of 2022, the Group’s operating results of its former Content business and other related net assets through January 31, 2022, were classified as discontinued operations, including the corresponding information for earlier periods . On January 31, 2024, the Company carried out the Spin-off of businesses and other related assets that were classified in the Group’s former Other Businesses segment. Beginning in the first quarter of 2024, the Group’s operating results of its Spun - off Businesses through January 31, 2024, were classified as discontinued operations, including the corresponding information for earlier periods (see Notes 3 and 28). Through December 31, 2024, the Group’s reportable segments were as follows: Cable The Cable segment includes the operation of cable multiple systems covering the Mexico City metropolitan area, Monterrey and suburban areas, and over 200 other cities of Mexico, as well as the operation of telecommunication facilities through a fiber-optic network that covers the most important cities and economic regions of Mexico and the cities of San Antonio and San Diego in the United States (Bestel). The cable multiple system businesses derive revenues from cable subscribers, principally from basic and premium television services subscription, pay-per-view fees, installation fees, internet services subscription, telephone and mobile services subscription as well as from local and national advertising sales. The telecommunication facilities business derives revenues from providing data and long-distance services solutions to carriers and other telecommunications service providers through its fiber-optic network. Sky The Sky segment includes DTH broadcast satellite pay television services in Mexico, Central America and the Dominican Republic. Sky revenues are primarily derived from program services, installation fees, equipment rental to subscribers, and national advertising sales. The table below presents information by segment and a reconciliation to consolidated total of continuing operations for the years ended December 31, 2024, 2023 and 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Intersegment | ​ | Consolidated | ​ | Segment | ​
​ |  | Total Revenues |  | Revenues |  | Revenues |  | Income | ​
2024: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cable | ​ | Ps. | 47,393,111 | ​ | Ps. | 166,906 | ​ | Ps. | 47,226,205 | ​ | Ps. | 18,485,611 | ​
Sky | ​ | ​ | 15,337,288 | ​ | ​ | 302,629 | ​ | ​ | 15,034,659 | ​ | ​ | 4,672,316 | ​
Segment totals | ​ | ​ | 62,730,399 | ​ | ​ | 469,535 | ​ | ​ | 62,260,864 | ​ | ​ | 23,157,927 | ​
Reconciliation to consolidated amounts: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate expenses | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (756,045) | ​
Intersegment operations | ​ | ​ | (469,535) | ​ | ​ | (469,535) | ​ | ​ | — | ​ | ​ | (154,990) | ​
Depreciation and amortization expense | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (20,510,853) | ​
Consolidated revenues and operating income before other expense | ​ | ​ | 62,260,864 | ​ | ​ | — | ​ | ​ | 62,260,864 | ​ | ​ | 1,736,039 | (1)
Other expense, net | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (4,554,900) | ​
Consolidated revenues and operating income | ​ | Ps. | 62,260,864 | ​ | Ps. | — | ​ | Ps. | 62,260,864 | ​ | Ps. | (2,818,861) | (2)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Intersegment | ​ | Consolidated | ​ | Segment | ​
​ |  | Total Revenues |  | Revenues |  | Revenues |  | Income | ​
2023: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cable | ​ | Ps. | 48,802,544 | ​ | Ps. | 161,937 | ​ | Ps. | 48,640,607 | ​ | Ps. | 19,299,121 | ​
Sky | ​ | ​ | 17,585,175 | ​ | ​ | 2,946 | ​ | ​ | 17,582,229 | ​ | ​ | 5,731,376 | ​
Segment totals | ​ | ​ | 66,387,719 | ​ | ​ | 164,883 | ​ | ​ | 66,222,836 | ​ | ​ | 25,030,497 | ​
Reconciliation to consolidated amounts: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate expenses | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (1,031,223) | ​
Intersegment operations | ​ | ​ | (164,883) | ​ | ​ | (164,883) | ​ | ​ | — | ​ | ​ | (120,366) | ​
Depreciation and amortization expense | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (21,107,312) | ​
Consolidated revenues and operating income before other expense | ​ | ​ | 66,222,836 | ​ | ​ | — | ​ | ​ | 66,222,836 | ​ | ​ | 2,771,596 | (1)
Other expense, net | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (913,801) | ​
Consolidated revenues and operating income | ​ | Ps. | 66,222,836 | ​ | Ps. | — | ​ | Ps. | 66,222,836 | ​ | Ps. | 1,857,795 | (2)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Intersegment | ​ | Consolidated | ​ | Segment | ​
​ |  | Total Revenues |  | Revenues |  | Revenues |  | Income | ​
2022: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cable | ​ | Ps. | 48,411,776 | ​ | Ps. | 131,559 | ​ | Ps. | 48,280,217 | ​ | Ps. | 20,505,283 | ​
Sky | ​ | ​ | 20,339,038 | ​ | ​ | 3,487 | ​ | ​ | 20,335,551 | ​ | ​ | 6,416,270 | ​
Segment totals | ​ | ​ | 68,750,814 | ​ | ​ | 135,046 | ​ | ​ | 68,615,768 | ​ | ​ | 26,921,553 | ​
Reconciliation to consolidated amounts: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate expenses | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (1,346,469) | ​
Intersegment operations | ​ | ​ | (135,046) | ​ | ​ | (135,046) | ​ | ​ | — | ​ | ​ | (98,908) | ​
Depreciation and amortization expense | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (20,715,260) | ​
Consolidated revenues and operating income before other expense | ​ | ​ | 68,615,768 | ​ | ​ | — | ​ | ​ | 68,615,768 | ​ | ​ | 4,760,916 | (1)
Other expense, net | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (1,023,169) | ​
Consolidated revenues and operating income | ​ | Ps. | 68,615,768 | ​ | Ps. | — | ​ | Ps. | 68,615,768 | ​ | Ps. | 3,737,747 | (2)
​
(1) | This amount represents income before other income or expense, net.
(2) | This amount represents consolidated operating income.
Accounting Policies The accounting policies of the segments are the same as those described in the Group’s summary of material accounting policies (see Note 2). The Group evaluates the performance of its segments and allocates resources to them based on operating income before depreciation and amortization. Intersegment Revenue Intersegment revenue consists of revenues derived from each of the segments principal activities as provided to other segments. The Group accounts for intersegment revenues as if the revenues were from third parties, that is, at current market prices. Allocation of Corporate Expenses Non-allocated corporate expenses primarily include share-based compensation expense for certain key officers and employees in connection with the Company’s LTRP, as well as other general expenses that, because of their nature and characteristics, are not subject to be allocated within the Group’s business segments. The table below presents segment information about assets, liabilities, and additions to property, plant and equipment as of and for the years ended December 31, 2024, 2023 and 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Segment | ​ | Additions to
​ | ​ | Segment Assets | ​ | Liabilities | ​ | Property, Plant
​ |  | at Year-End |  | at Year-End |  | and Equipment
2024: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Continuing operations: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Cable | ​ | Ps. | 108,166,544 | ​ | Ps. | 29,402,556 | ​ | Ps. | 7,374,382
Sky | ​ | ​ | 18,718,922 | ​ | ​ | 8,758,504 | ​ | ​ | 1,514,062
Corporate asset | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 208,953
Total | ​ | Ps. | 126,885,466 | ​ | Ps. | 38,161,060 | ​ | Ps. | 9,097,397
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2023: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Continuing operations: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Cable | ​ | Ps. | 115,906,063 | ​ | Ps. | 19,944,547 | ​ | Ps. | 11,243,950
Sky | ​ | ​ | 22,737,294 | ​ | ​ | 7,778,956 | ​ | ​ | 2,657,041
Other Businesses | ​ | ​ | 19,638,262 | ​ | ​ | 3,547,916 | ​ | ​ | 768,182
Corporate asset | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 38,843
Total | ​ | Ps. | 158,281,619 | ​ | Ps. | 31,271,419 | ​ | Ps. | 14,708,016
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2022: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Continuing operations: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Cable | ​ | Ps. | 121,786,224 | ​ | Ps. | 23,278,943 | ​ | Ps. | 13,011,456
Sky | ​ | ​ | 24,590,186 | ​ | ​ | 9,570,547 | ​ | ​ | 3,891,684
Other Businesses | ​ | ​ | 16,285,203 | ​ | ​ | 3,779,852 | ​ | ​ | 273,881
Corporate asset | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 68,750
Disposed operations | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 69,616
Total | ​ | Ps. | 162,661,613 | ​ | Ps. | 36,629,342 | ​ | Ps. | 17,315,387
​ Reconciliation of segment assets to total assets as of December 31, 2024 and 2023, is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Segment assets: | ​ | Ps. | 126,885,466 | ​ | Ps. | 158,281,619
Equity investments attributable to: | ​ | ​ | ​ | ​ | ​ | ​
Cable |  |  | 952,721 |  |  | 844,728
Other Businesses |  | ​ | — |  | ​ | 245,411
Others (1) | ​ | ​ | 2,757,701 | ​ | ​ | 2,597,756
​ |  | ​ | ​ | ​ | ​ | ​
Goodwill attributable to: | ​ | ​ | ​ | ​ | ​ | ​
Cable | ​ | ​ | 13,344,684 | ​ | ​ | 13,794,684
Others |  | ​ | 110,314 |  | ​ | 110,314
​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate assets: |  | ​ | ​ |  | ​ | ​
Cash and cash equivalents | ​ | ​ | 36,364,456 | ​ | ​ | 23,757,692
Other accounts receivable, net | ​ | ​ | 3,827,795 | ​ | ​ | 183,982
Income taxes receivable and other recoverable taxes |  | ​ | 1,593,254 |  | ​ | 5,006,836
Non-current account receivable due from related party |  | ​ | 3,538,497 |  | ​ | 5,089,608
Equity investment in TelevisaUnivision | ​ | ​ | 43,220,986 | ​ | ​ | 42,326,344
Property and equipment, net | ​ | ​ | 2,700,730 | ​ | ​ | 2,863,187
Investment property, net | ​ | ​ | 2,706,528 | ​ | ​ | 2,478,064
Intangible assets, net | ​ | ​ | 5,013,835 | ​ | ​ | 29,774
Deferred income tax assets | ​ | ​ | 6,400,422 | ​ | ​ | 4,115,297
Other corporate assets | ​ | ​ | 2,240,507 | ​ | ​ | 944,961
Total assets | ​ | Ps. | 251,657,896 | ​ | Ps. | 262,670,257
​
(1) | Includes investments that through January 31, 2024 were part of the Group’s former Other Businesses segment.
Equity method gain (loss) recognized in income for the years ended December 31, 2024, 2023 and 2022 attributable to equity investments in Cable, was Ps.32,171, Ps.(827) and Ps.38,833, respectively. Equity method loss recognized in income for the years ended December 31, 2024, 2023 and 2022 attributable to equity investment in TelevisaUnivision, was Ps.(212,433), Ps.(4,095,851) and Ps.(7,418,536), respectively. Equity method (loss) gain recognized in income for the years ended December 31, 2024, 2023 and 2022 attributable to other equity investments, was Ps.(2,315), Ps.10,050 and Ps.1,454, respectively. Reconciliation of segment liabilities to total liabilities as of December 31, 2024 and 2023, is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Segment liabilities | ​ | Ps. | 38,161,060 |  | Ps. | 31,271,419
Debt not allocated to segments |  | ​ | 90,376,976 |  | ​ | 85,885,859
Other corporate liabilities | ​ | ​ | 11,424,235 | ​ | ​ | 10,840,546
Total liabilities |  | Ps. | 139,962,271 |  | Ps. | 127,997,824
​ Geographical segment information: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Additions to
​ | ​ | ​ | ​ | ​ | Segment Assets at | ​ | Property, Plant and
​ |  | Total Revenues |  | Year-End |  | Equipment
2024: | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico | ​ | Ps. | 61,115,393 | ​ | Ps. | 110,590,724 | ​ | Ps. | 8,997,716
Other countries (1) | ​ |  | 1,145,471 | ​ | ​ | 16,294,742 | ​ |  | 99,681
​ | ​ | Ps. | 62,260,864 | ​ | Ps. | 126,885,466 | ​ | Ps. | 9,097,397
2023: | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​
Mexico | ​ | Ps. | 65,250,298 | ​ | Ps. | 144,856,678 | ​ | Ps. | 14,565,065
Other countries (1) | ​ |  | 972,538 | ​ | ​ | 13,424,941 | ​ |  | 142,951
​ | ​ | Ps. | 66,222,836 | ​ | Ps. | 158,281,619 | ​ | Ps. | 14,708,016
2022: | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​
Mexico | ​ | Ps. | 67,243,094 | ​ | Ps. | 149,520,957 | ​ | Ps. | 17,102,445
Other countries (1) | ​ |  | 1,372,674 | ​ | ​ | 13,140,656 | ​ |  | 212,942
​ | ​ | Ps. | 68,615,768 | ​ | Ps. | 162,661,613 | ​ | Ps. | 17,315,387
​
(1) | Central America is from which this revenue is derived.
Revenues are attributed to geographical segment based on the location of customers. Disaggregation of Total Revenues The table below presents total revenues of continuing operations for each reportable segment disaggregated by major service/product lines and primary geographical market for the years ended December 31, 2024, 2023 and 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Domestic |  | Abroad |  | Total
2024: | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​
Cable: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Broadband Services (a) |  | Ps. | 23,991,416 | ​ | Ps. | — | ​ | Ps. | 23,991,416
Digital TV Service (a) |  | ​ | 12,988,987 | ​ |  | — | ​ |  | 12,988,987
Telephony (a) |  | ​ | 2,964,230 | ​ |  | — | ​ |  | 2,964,230
Enterprise Operations |  | ​ | 3,914,425 | ​ |  | 475,076 | ​ |  | 4,389,501
Advertising |  | ​ | 1,958,989 | ​ |  | — | ​ |  | 1,958,989
Other Services |  | ​ | 1,099,988 | ​ |  | — | ​ |  | 1,099,988
Sky: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
DTH Broadcast Satellite TV (a) | ​ | ​ | 13,722,312 | ​ | ​ | 665,409 | ​ | ​ | 14,387,721
Advertising | ​ | ​ | 906,563 | ​ | ​ | — | ​ | ​ | 906,563
Pay-Per-View | ​ | ​ | 38,018 | ​ | ​ | 4,986 | ​ | ​ | 43,004
Segment totals |  | ​ | 61,584,928 |  |  | 1,145,471 |  |  | 62,730,399
Intersegment eliminations |  | ​ | (469,535) | ​ |  | — | ​ |  | (469,535)
Consolidated total revenues |  | Ps. | 61,115,393 |  | Ps. | 1,145,471 |  | Ps. | 62,260,864
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Domestic |  | Abroad |  | Total
2023: |  | ​ |  |  |  |  |  |  |
Cable: | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​
Broadband Services (a) |  | Ps. | 21,440,699 | ​ | Ps. | — | ​ | Ps. | 21,440,699
Digital TV Service (a) |  | ​ | 15,025,051 | ​ | ​ | — | ​ | ​ | 15,025,051
Telephony (a) |  | ​ | 4,464,983 | ​ |  | — | ​ |  | 4,464,983
Enterprise Operations |  | ​ | 4,408,885 | ​ |  | 277,467 | ​ |  | 4,686,352
Advertising |  | ​ | 2,162,410 | ​ |  | — | ​ |  | 2,162,410
Other Services |  | ​ | 1,023,049 | ​ |  | — | ​ |  | 1,023,049
Sky: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
DTH Broadcast Satellite TV (a) | ​ | ​ | 15,805,972 | ​ | ​ | 687,994 | ​ | ​ | 16,493,966
Advertising | ​ | ​ | 1,039,011 | ​ | ​ | — | ​ | ​ | 1,039,011
Pay-Per-View | ​ | ​ | 45,121 | ​ | ​ | 7,077 | ​ | ​ | 52,198
Segment totals |  | ​ | 65,415,181 |  |  | 972,538 |  |  | 66,387,719
Intersegment eliminations |  | ​ | (164,883) | ​ |  | — | ​ |  | (164,883)
Consolidated total revenues |  | Ps. | 65,250,298 |  | Ps. | 972,538 |  | Ps. | 66,222,836
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Domestic |  | Abroad |  | Total
2022: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cable: | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​
Broadband Services (a) | ​ | Ps. | 19,197,699 | ​ | Ps. | — | ​ | Ps. | 19,197,699
Digital TV Service (a) | ​ | ​ | 16,054,150 | ​ | ​ | — | ​ | ​ | 16,054,150
Telephony (a) | ​ | ​ | 5,380,078 | ​ |  | — | ​ |  | 5,380,078
Enterprise Operations | ​ | ​ | 4,820,254 | ​ |  | 258,946 | ​ |  | 5,079,200
Advertising | ​ | ​ | 2,073,346 | ​ |  | — | ​ |  | 2,073,346
Other Services | ​ | ​ | 627,303 | ​ |  | — | ​ |  | 627,303
Sky: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
DTH Broadcast Satellite TV (a) | ​ | ​ | 17,970,812 | ​ | ​ | 1,101,419 | ​ | ​ | 19,072,231
Advertising | ​ | ​ | 1,183,495 | ​ | ​ | — | ​ | ​ | 1,183,495
Pay-Per-View | ​ | ​ | 71,003 | ​ | ​ | 12,309 | ​ | ​ | 83,312
Segment totals | ​ | ​ | 67,378,140 |  |  | 1,372,674 |  |  | 68,750,814
Intersegment eliminations | ​ | ​ | (135,046) | ​ |  | — | ​ |  | (135,046)
Consolidated total revenues | ​ | Ps. | 67,243,094 |  | Ps. | 1,372,674 |  | Ps. | 68,615,768
​
(a) | Digital TV Service revenues include revenue from leasing set-top equipment to subscribers in the Cable segment in the amount of Ps.8,131,852, Ps.5,880,517 and Ps.5,899,902, for the years ended December 31, 2024, 2023 and 2022, respectively. DTH Broadcast Satellite TV revenues include revenue from leasing set-top equipment to subscribers in the Sky segment in the amount of Ps.3,771,384, Ps.5,950,288 and Ps.7,783,254, for the years ended December 31, 2024, 2023 and 2022, respectively. Revenue from leasing set-top equipment to subscribers is recognized when services are rendered to such subscribers. Set-top equipment is part of the Group’s property, plant and equipment and is leased to subscribers through operating lease contracts.
Revenues from external customers for the years ended December 31, 2024, 2023 and 2022 are presented by sale source, as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022
Services |  | Ps. | 50,128,039 |  | Ps. | 54,088,100 |  | Ps. | 54,572,404
Royalties |  |  | — |  | ​ | — |  | ​ | —
Goods |  |  | 229,589 |  | ​ | 303,931 |  | ​ | 360,208
Leases (1) |  |  | 11,903,236 |  | ​ | 11,830,805 |  | ​ | 13,683,156
Total |  | Ps. | 62,260,864 |  | Ps. | 66,222,836 |  | Ps. | 68,615,768
​
(1) | This line includes primarily revenue from leasing set-top equipment to subscribers in the Cable and Sky segments, which is recognized when services are rendered to such subscribers. Set-top equipment is part of the Group’s property and equipment and is leased to subscribers through operating lease contracts.

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