XML 160 R62.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Information |
Schedule of information by segment and a reconciliation to consolidated total of continuing operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 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.
Schedule of segment information about assets, liabilities, and additions to property, plant and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 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
Schedule of segment assets reconciliation to total assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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.
Schedule of segment liabilities reconciliation to total liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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
Schedule of 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.
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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.
Schedule of net sales from external customers | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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.

X
- Definition The disclosure of geographical information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 33 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_33&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_23&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of net sales from external customers. + References No definition available. + Details
Name: | tv_DisclosureOfNetSalesFromExternalCustomersTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of segment assets reconcile to total assets. + References No definition available. + Details
Name: | tv_DisclosureOfSegmentAssetsReconcileToTotalAssetsTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, liabilities, and additions to property, plant and equipment. + References No definition available. + Details
Name: | tv_DisclosureOfSegmentInformationAboutAssetsLiabilitiesAndAdditionsToPropertyPlantAndEquipmentTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of Segment liabilities reconcile to total liabilities. + References No definition available. + Details
Name: | tv_DisclosureOfSegmentLiabilitiesReconcileToTotalLiabilitiesTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration