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.