← GRUPO TELEVISA, S.A.B.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $96.3b |
$94.3b
-2.09%
|
$101.3b
+7.43%
|
$101.8b
+0.47%
|
$97.4b
-4.32%
|
$103.5b
+6.33%
|
$75.5b
-27.04%
|
$73.8b
-2.33%
|
$62.3b
-15.60%
|
$58.9b
-5.43%
|
$58.0b
-1.53%
|
|
| Revenue From Interest | $1.5b | $2.3b | $1.6b | $1.5b | $1.1b | $620.2m | $2.2b | $3.3b | $3.3b | — | — | |
| Cost of Revenue | $52.4b |
$53.5b
+2.21%
|
$57.8b
+8.04%
|
$59.1b
+2.12%
|
$57.0b
-3.52%
|
$59.6b
+4.51%
|
$48.8b
-18.06%
|
$48.9b
+0.19%
|
$41.1b
-15.91%
|
($36.4b)
-188.51%
|
$35.8b
+198.24%
|
|
| Cost of sales | $52.4b |
$53.5b
+2.21%
|
$57.8b
+8.04%
|
$59.1b
+2.12%
|
$57.0b
-3.52%
|
$59.6b
+4.51%
|
$48.8b
-18.06%
|
$48.9b
+0.19%
|
($41.1b)
-184.09%
|
($36.4b)
+11.49%
|
$35.8b
+198.24%
|
|
| Gross Profit | $43.9b |
$40.7b
-7.22%
|
$43.4b
+6.64%
|
$42.7b
-1.73%
|
$40.4b
-5.43%
|
$44.0b
+8.89%
|
$26.7b
-39.22%
|
$24.9b
-6.92%
|
$21.1b
-14.98%
|
$22.5b
+6.34%
|
$22.2b
-1.16%
|
|
| Other Operating Income Expense | $16.6b | $14.2b | $1.6b | ($1.3b) | $233.6m | $2.4b | ($815.6m) | ($866.8m) | ($4.6b) | $4.2b | — | |
| Interest Expense | $8.5b | $9.2b | $9.7b | $10.4b | $10.5b | $9.1b | $9.5b | $7.7b | $8.0b | — | $6.9b | |
| Interest Expense On Lease Liabilities | — | — | — | $3.9b | $3.6b | $3.5b | $3.1b | $2.8b | $1.7b | — | $6.9b | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $1.1b | $1.9b | $532.9m | $581.0m | ($5.7b) | $3.7b | ($7.4b) | ($4.1b) | ($182.6m) | ($1.1b) | — | |
| Income before other expense | $19.7b | $16.6b | $18.7b | $18.3b | $17.3b | $19.8b | $5.2b | $3.5b | $1.7b | $5.2b | — | |
| Other expense, net | $3.1b | $2.4b | $1.6b | ($1.3b) | $233.6m | $2.4b | ($815.6m) | ($866.8m) | ($4.6b) | ($1.0b) | — | |
| Loss before income taxes | $8.2b | $10.9b | $12.0b | $8.8b | $5.5b | $14.1b | ($12.2b) | ($6.1b) | ($7.7b) | ($1.0b) | — | |
| Current Tax Expense (Income) | $6.7b | $5.4b | $6.4b | $5.3b | $6.8b | $6.4b | $2.4b | $2.0b | $4.2b | — | — | |
| Deferred Tax Expense (Income) | ($3.9b) | ($1.1b) | ($2.1b) | ($2.6b) | ($1.6b) | $369.5m | ($3.6b) | $696.9m | ($3.5b) | — | — | |
| Income taxes | $2.9b | $4.3b | $4.4b | $2.7b | $5.2b | $6.7b | $1.2b | ($2.7b) | ($688.6m) | ($7.9b) | — | |
| Net loss from continuing operations | — | $6.6b | $7.6b | $6.1b | $302.8m | $7.4b | ($10.9b) | ($8.8b) | ($8.4b) | ($8.9b) | — | |
| Net loss | $5.3b | $6.6b | $7.6b | — | $302.8m | $7.4b | $45.3b | ($8.8b) | ($8.3b) | ($8.9b) | — | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $13.3b | $13.6b | $13.7b | $13.3b | $12.7b | $13.7b | $12.1b | $12.2b | $10.6b | $9.5b | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $1 | $0 | ($0) | $0 | ($0) | — | — | |
| Depreciation And Amortisation Expense | $17.3b | $19.0b | $20.3b | $21.5b | $21.6b | $21.7b | $21.6b | $21.9b | $20.6b | — | — | |
| Depreciation Right of Use Assets | — | — | — | — | — | — | $1.2b | $1.2b | $1.1b | — | — | |
| Donations And Subsidies Expense | $195.0m | $159.6m | $56.0m | $27.8m | $62.2m | $27.7m | $27.2m | $30.0m | $30.0m | — | — | |
| Employee Benefits Expense | $16.9b | $17.8b | $17.5b | $19.4b | $20.6b | $22.1b | $17.6b | $17.2b | $16.0b | — | — | |
| Expense From Share-Based Payment Transactions With Employees | $1.4b | $1.5b | $1.3b | $1.1b | $984.4m | $1.1b | $968.6m | $748.5m | $488.8m | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $213.4m | — | $196.9m | $194.0m | $245.8m | $177.9m | — | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $410.4m | — | $241.3m | $639.3m | $746.4m | $281.7m | — | — | |
| Finance Costs | $11.0b | $9.2b | $10.6b | $11.3b | $10.5b | $12.4b | $11.4b | $8.0b | $8.8b | — | — | |
| Finance Income | $1.5b | $3.9b | $1.8b | $2.5b | $4.2b | $620.2m | $2.2b | $3.3b | $4.1b | $3.4b | — | |
| Gains Losses Recognised When Control In Subsidiary Is Lost | — | — | — | — | $932.4m | $4.5b | — | — | — | — | — | |
| Other Finance Cost | $43.4m | — | $859.6m | $873.2m | — | $1.2b | $110.7m | $134.8m | — | — | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $53.3m | $158.9m | $171.2m | $259.1m | $292.0m | $259.3m | $151.4m | $87.7m | $135.7m | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $1.6b | $2.1b | $1.6b | $1.5b | $1.6b | $1.3b | $571.6m | ($384.5m) | ($62.9m) | $233.2m | — | |
| Profit Loss Attributable To Owners Of Parent | $3.7b | $4.5b | $6.0b | $4.6b | ($1.3b) | $6.1b | $44.7b | ($8.4b) | ($8.3b) | ($9.2b) | — | |
| Profit Loss Before Tax | $8.2b | $10.9b | $12.0b | $8.8b | $5.5b | $14.1b | ($12.2b) | ($6.1b) | ($7.7b) | ($1.0b) | — | |
| Profit Loss From Operating Activities | $16.6b | $14.2b | $20.3b | $17.0b | $17.5b | $22.2b | $4.4b | $2.7b | ($2.8b) | — | — | |
| Selling Expense | $10.9b | $10.6b | $11.0b | $11.1b | $10.4b | $10.5b | $9.4b | $9.1b | $8.8b | $7.7b | — | |
| Tax Rate Effect Of Foreign Tax Rates | $0 | $0 | $0 | $0 | ($0) | ($0) | $0 | $0 | $0 | — | — | |
| Finance expense | ($11.0b) | ($9.2b) | ($10.6b) | ($11.3b) | ($10.5b) | ($12.4b) | ($11.4b) | ($8.0b) | ($8.8b) | ($7.5b) | — | |
| Finance expense, net | ($9.5b) | ($5.3b) | ($8.8b) | ($8.8b) | ($6.3b) | ($11.7b) | ($9.2b) | ($4.7b) | ($4.7b) | ($4.1b) | — | |
| Share of loss of associates and joint ventures, net | $1.1b | $1.9b | $532.9m | $581.0m | ($5.7b) | $3.7b | ($7.4b) | ($4.1b) | ($182.6m) | ($1.1b) | — | |
| Income from discontinued operations, net | — | — | — | — | $6.1b | $6.6b | $56.2b | $628.1m | $56.8m | — | — | |
| Stockholders of the Company | $3.7b | $4.5b | $6.0b | $4.6b | ($1.3b) | $6.1b | $44.7b | ($8.4b) | ($8.3b) | ($9.2b) | — | |
| Non-controlling interests | $1.6b | $2.1b | $1.6b | $1.5b | $1.6b | $1.3b | $571.6m | ($384.5m) | ($62.9m) | $233.2m | — | |
| Continuing operations | — | — | — | — | ($2) | ($0) | ($4) | ($3) | ($3) | ($3) | — | |
| Discontinued operations | — | — | — | — | $2 | $2 | $20 | $0 | $0 | $0 | — | |
| Total | — | — | — | — | ($0) | $2 | $16 | ($3) | ($3) | ($3) | $58.0b | |
| Net Foreign Exchange Loss | $2.5b | — | — | — | — | $2.1b | $1.8b | $216.1m | $837.2m | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.