BASIS OF PREPARATION OF THE UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SIGNIFICANT ACCOUNTING POLICIES - Segment financial information of Consolidated Income Statement (Details) - ARS ($)
$ in Millions |
3 Months Ended |
9 Months Ended |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
| Segment financial information |
|
|
|
|
| Revenues |
$ 2,065,211
|
$ 1,295,358
|
$ 5,622,561
|
$ 3,758,165
|
| Employee benefit expenses and severance payments |
(507,333)
|
(332,331)
|
(1,358,615)
|
(915,085)
|
| Fees for services, maintenance, materials and supplies |
(264,101)
|
(168,286)
|
(714,553)
|
(506,572)
|
| Taxes and fees with the Regulatory Authority |
(178,621)
|
(102,592)
|
(485,015)
|
(293,654)
|
| Commissions and advertising |
(103,915)
|
(76,739)
|
(297,533)
|
(204,778)
|
| Programming and content costs |
(93,759)
|
(75,022)
|
(266,780)
|
(212,992)
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
(268,356)
|
(188,407)
|
(783,678)
|
(541,650)
|
| Adjusted EBITDA |
649,126
|
351,981
|
1,716,387
|
1,083,434
|
| Depreciation, amortization and impairment of Fixed and intangible assets |
(483,338)
|
(400,385)
|
(1,364,066)
|
(1,223,579)
|
| Operating income (loss) |
165,788
|
(48,404)
|
352,321
|
(140,145)
|
| Losses from associates and joint ventures |
(2,225)
|
(6,392)
|
(4,073)
|
(10,783)
|
| Financial results from borrowings |
(444,833)
|
121,748
|
(679,159)
|
1,779,364
|
| Other financial results, net |
(12,150)
|
(60,120)
|
(6,041)
|
181,914
|
| Income (loss) before income tax |
(293,420)
|
6,832
|
(336,952)
|
1,810,350
|
| Income tax benefit (expense) |
100,939
|
(22,042)
|
64,409
|
(556,137)
|
| Attributable to: |
|
|
|
|
| Controlling Company |
(200,363)
|
(21,557)
|
(289,156)
|
1,236,724
|
| Non-controlling interest |
7,882
|
6,347
|
16,613
|
17,489
|
| Profit (loss) |
(192,481)
|
(15,210)
|
(272,543)
|
1,254,213
|
| Eliminations |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
(30,689)
|
(4,954)
|
(82,924)
|
(20,537)
|
| Fees for services, maintenance, materials and supplies |
2,260
|
1,560
|
5,664
|
4,941
|
| Commissions and advertising |
1,778
|
1,126
|
4,691
|
2,673
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
26,651
|
2,268
|
72,569
|
12,923
|
| ICT Services provided in Argentina - Telecom Network | Restated for inflation |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
1,237,787
|
1,207,864
|
3,633,868
|
3,467,905
|
| Employee benefit expenses and severance payments |
(301,120)
|
(323,950)
|
(868,077)
|
(887,165)
|
| Fees for services, maintenance, materials and supplies |
(154,362)
|
(157,144)
|
(455,823)
|
(469,448)
|
| Taxes and fees with the Regulatory Authority |
(104,541)
|
(98,786)
|
(304,976)
|
(281,925)
|
| Commissions and advertising |
(53,429)
|
(52,349)
|
(152,278)
|
(134,527)
|
| Programming and content costs |
(70,095)
|
(66,130)
|
(207,006)
|
(182,643)
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
(136,001)
|
(176,138)
|
(437,193)
|
(497,135)
|
| Adjusted EBITDA |
418,239
|
333,367
|
1,208,515
|
1,015,062
|
| ICT Services provided in Argentina - Telecom Network | Amounts not adjusted for inflation |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
1,213,558
|
884,375
|
3,359,594
|
2,204,084
|
| Employee benefit expenses and severance payments |
(295,141)
|
(236,823)
|
(803,493)
|
(564,737)
|
| Fees for services, maintenance, materials and supplies |
(146,203)
|
(106,353)
|
(402,941)
|
(272,431)
|
| Taxes and fees with the Regulatory Authority |
(102,509)
|
(72,330)
|
(282,073)
|
(179,416)
|
| Commissions and advertising |
(52,339)
|
(38,332)
|
(141,089)
|
(86,687)
|
| Programming and content costs |
(68,727)
|
(48,423)
|
(191,442)
|
(116,779)
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
(124,522)
|
(120,298)
|
(382,537)
|
(290,773)
|
| Adjusted EBITDA |
424,117
|
261,816
|
1,156,019
|
693,261
|
| ICT Services provided in Argentina - Telecom Network | Inflation restatement |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
24,229
|
323,489
|
274,274
|
1,263,821
|
| Employee benefit expenses and severance payments |
(5,979)
|
(87,127)
|
(64,584)
|
(322,428)
|
| Fees for services, maintenance, materials and supplies |
(8,159)
|
(50,791)
|
(52,882)
|
(197,017)
|
| Taxes and fees with the Regulatory Authority |
(2,032)
|
(26,456)
|
(22,903)
|
(102,509)
|
| Commissions and advertising |
(1,090)
|
(14,017)
|
(11,189)
|
(47,840)
|
| Programming and content costs |
(1,368)
|
(17,707)
|
(15,564)
|
(65,864)
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
(11,479)
|
(55,840)
|
(54,656)
|
(206,362)
|
| Adjusted EBITDA |
(5,878)
|
71,551
|
52,496
|
321,801
|
| ICT Services provided in Argentina - TMA Network | Restated for inflation |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
757,556
|
|
1,784,189
|
|
| Employee benefit expenses and severance payments |
(196,939)
|
|
(465,035)
|
|
| Fees for services, maintenance, materials and supplies |
(97,269)
|
|
(226,140)
|
|
| Taxes and fees with the Regulatory Authority |
(69,859)
|
|
(167,904)
|
|
| Commissions and advertising |
(38,498)
|
|
(100,215)
|
|
| Programming and content costs |
(14,920)
|
|
(34,252)
|
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
(144,964)
|
|
(363,156)
|
|
| Adjusted EBITDA |
195,107
|
|
427,487
|
|
| ICT Services provided in Argentina - TMA Network | Amounts not adjusted for inflation |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
746,777
|
|
1,679,463
|
|
| Employee benefit expenses and severance payments |
(193,156)
|
|
(440,721)
|
|
| Fees for services, maintenance, materials and supplies |
(96,103)
|
|
(214,278)
|
|
| Taxes and fees with the Regulatory Authority |
(68,401)
|
|
(158,436)
|
|
| Commissions and advertising |
(37,728)
|
|
(94,511)
|
|
| Programming and content costs |
(14,635)
|
|
(32,373)
|
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
(145,695)
|
|
(328,772)
|
|
| Adjusted EBITDA |
191,059
|
|
410,372
|
|
| ICT Services provided in Argentina - TMA Network | Inflation restatement |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
10,779
|
|
104,726
|
|
| Employee benefit expenses and severance payments |
(3,783)
|
|
(24,314)
|
|
| Fees for services, maintenance, materials and supplies |
(1,166)
|
|
(11,862)
|
|
| Taxes and fees with the Regulatory Authority |
(1,458)
|
|
(9,468)
|
|
| Commissions and advertising |
(770)
|
|
(5,704)
|
|
| Programming and content costs |
(285)
|
|
(1,879)
|
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
731
|
|
(34,384)
|
|
| Adjusted EBITDA |
4,048
|
|
17,115
|
|
| Other abroad segments | Restated for inflation |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
100,557
|
92,448
|
287,428
|
310,797
|
| Employee benefit expenses and severance payments |
(9,274)
|
(8,381)
|
(25,503)
|
(27,920)
|
| Fees for services, maintenance, materials and supplies |
(14,730)
|
(12,702)
|
(38,254)
|
(42,065)
|
| Taxes and fees with the Regulatory Authority |
(4,221)
|
(3,806)
|
(12,135)
|
(11,729)
|
| Commissions and advertising |
(13,766)
|
(25,516)
|
(49,731)
|
(72,924)
|
| Programming and content costs |
(8,744)
|
(8,892)
|
(25,522)
|
(30,349)
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
(14,042)
|
(14,537)
|
(55,898)
|
(57,438)
|
| Adjusted EBITDA |
35,780
|
18,614
|
80,385
|
68,372
|
| Other abroad segments | Amounts not adjusted for inflation |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
99,070
|
67,564
|
266,454
|
192,888
|
| Employee benefit expenses and severance payments |
(9,086)
|
(6,140)
|
(23,635)
|
(17,356)
|
| Fees for services, maintenance, materials and supplies |
(14,429)
|
(9,207)
|
(35,482)
|
(26,042)
|
| Taxes and fees with the Regulatory Authority |
(4,142)
|
(2,783)
|
(11,231)
|
(7,326)
|
| Commissions and advertising |
(13,480)
|
(18,659)
|
(45,502)
|
(46,095)
|
| Programming and content costs |
(8,570)
|
(9,148)
|
(23,612)
|
(18,849)
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
(14,212)
|
(10,853)
|
(51,693)
|
(35,491)
|
| Adjusted EBITDA |
35,151
|
10,774
|
75,299
|
41,729
|
| Other abroad segments | Inflation restatement |
|
|
|
|
| Segment financial information |
|
|
|
|
| Revenues |
1,487
|
24,884
|
20,974
|
117,909
|
| Employee benefit expenses and severance payments |
(188)
|
(2,241)
|
(1,868)
|
(10,564)
|
| Fees for services, maintenance, materials and supplies |
(301)
|
(3,495)
|
(2,772)
|
(16,023)
|
| Taxes and fees with the Regulatory Authority |
(79)
|
(1,023)
|
(904)
|
(4,403)
|
| Commissions and advertising |
(286)
|
(6,857)
|
(4,229)
|
(26,829)
|
| Programming and content costs |
(174)
|
256
|
(1,910)
|
(11,500)
|
| Other operating costs without depreciation, amortization and impairment of Fixed and intangible assets |
170
|
(3,684)
|
(4,205)
|
(21,947)
|
| Adjusted EBITDA |
$ 629
|
$ 7,840
|
$ 5,086
|
$ 26,643
|