| Summary of principal transactions carried out by Group with affiliated companies, including equity investees, stockholders and entities in which stockholders have an equity interest |
| | | | | | | | | | | | 2025 | | 2024 | | 2023 | Revenues, other income and interest income: | | | | | | | | | | Royalties (a) | | Ps. | 106,218 | | Ps. | 111,766 | | Ps. | — | Transmission rights (b) | | | 1,309,149 | | | 1,312,319 | | | 1,516,369 | Telecom services (c) | | | 264,753 | | | 650,197 | | | 466,957 | Administrative services (d) | | | 226,341 | | | 220,027 | | | 73,430 | Advertising (e) | | | 2,344,001 | | | 1,659,121 | | | 1,902,307 | Interest income (f) | | | 271,314 | | | 540,488 | | | 685,098 | Lease (g) | | | 419,332 | | | 529,716 | | | 412,329 | | | Ps. | 4,941,108 | | Ps. | 5,023,634 | | Ps. | 5,056,490 | Costs and expenses: | | | | | | | | | | Donations | | Ps. | 15,000 | | Ps. | 30,000 | | Ps. | 30,000 | Advertising | | | 37,526 | | | 167,079 | | | 266,834 | Administrative services (d) | | | 66,844 | | | 83,870 | | | 66,597 | Interests expense | | | — | | | 12,798 | | | — | Technical services (h) | | | — | | | — | | | 299,192 | Programming production, transmission rights and telecom (i) | | | 3,637,672 | | | 4,412,001 | | | 5,176,944 | | | Ps. | 3,757,042 | | Ps. | 4,705,748 | | Ps. | 5,839,567 |
| (a) | In 2025 and 2024 the Group received royalties from Ollamani for the use of certain brands. |
| (b) | The Group received other income in respect of services rendered to TelevisaUnivision in 2025, 2024 and 2023. |
| (c) | The Group received revenue in respect of services provided to Ollamani in 2025, to TelevisaUnivision in 2025, 2024 and 2023, and to a subsidiary of AT&T in 2023. Until June 2024, AT&T was a related party (see Note 3). |
| (d) | The Group received other income from affiliates for various services, such as property and equipment rental, security, and other services, at rates which are negotiated. The Group provided management services to affiliates, which reimburse the Group for incurred payroll and related expenses. Included administrative services provided to Tritón, TelevisaUnivision and Ollamani. |
| (e) | In 2025, 2024 and 2023 the Group recognized advertising revenue from TelevisaUnivision. |
| (f) | In 2025, 2024 and 2023, included interest income from GTAC and Televisa, S. de R.L. de C.V., the latter in connection with a long-term credit agreement with the Company, as described below. |
| (g) | The Group received other income in respect of operating lease agreements with certain companies of TelevisaUnivision, Ollamani and Tritón. |
| (h) | In 2023, Sky received services from a subsidiary of AT&T for play-out, uplink and downlink of signals. |
| (i) | The Group made payments for telecom services to GTAC, the cost of programming of TelevisaUnivision, and payments for transmission rights to AT&T in 2023. |
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| Summary of balances of receivables and payables between the Group and related parties |
| | | | | | | | | 2025 | | 2024 | Current receivables: | | | | | | | Televisa, S. de R.L. de C.V. (“Televisa”) (1) (2) | | Ps. | 383,118 | | Ps. | 200,156 | Ollamani (3) | | | 243,072 | | | 30,179 | Televisa Producciones, S.A. de C.V. (1) | | | 28,100 | | | 24,020 | ECO Producciones, S.A. de C.V. (1) | | | 10,811 | | | 11,012 | Tritón Comunicaciones, S.A. de C.V. | | | 21,288 | | | 20,803 | TelevisaUnivision | | | 5,237 | | | 6,837 | Other | | | 35,850 | | | 46,546 | | | Ps. | 727,476 | | Ps. | 339,553 | | | | | | | | Non-current receivables: | | | | | | | Televisa (1) (4) | | Ps. | — | | Ps. | 3,293,463 | | | | | | | | Current payables: | | | | | | | Televisa (1) (2) | | Ps. | 216,436 | | Ps. | 195,820 | Televisa Producciones, S.A. de C.V. (1) | | | 3,920 | | | 613 | Ollamani | | | 1,586 | | | 4,841 | Desarrollo Vista Hermosa, S.A. de C.V. (1) | | | 320 | | | — | Other | | | 2,344 | | | 1,140 | | | Ps. | 224,606 | | Ps. | 202,414 |
| (1) | An indirect subsidiary of TelevisaUnivision. |
| (2) | Represents current receivables from Televisa, which included transmission services as of December 31, 2025 and 2024; and advertising services as of December 31, 2025. Current payables to Televisa were related primarily to programming services for our Telecom segment. |
| (3) | Represents current receivables from Ollamani, which included administrative and network services as of December 31, 2025. |
| (4) | In January 2022, Televisa entered into a long-term credit agreement with the Company in the principal amount of Ps.5,738,832, with a fixed annual interest rate of 10.2% through October 2023, and 12.8% thereafter. Under the terms of this agreement, principal and interest were payable at maturity on April 30, 2026, and prepayments of principal could be made by debtor at any time without any penalty. In 2023 and 2024, Televisa made prepayments of principal in the amounts of Ps.2,374,640 and Ps.1,817,076, respectively. As of December 31, 2024, amounts receivable from Televisa in connection with this long-term credit amounted to Ps.3,293,463. On October 31, 2025, Televisa prepaid to the Company all of the remaining amounts payable as of that date under this credit agreement in the aggregate amount of Ps.3,218,617. |
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