Segment Information (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Segment Information |
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| Schedule of reconciliation to consolidated revenues and operating income of continuing operations |
| | | | | | | | | | | | 2025 | | 2024 | | 2023 | Telecom revenues: | | | | | | | | | | Residential | | Ps. | 42,181,601 | | Ps. | 42,960,423 | | Ps. | 44,110,948 | Satellite | | | 12,396,984 | | | 15,034,659 | | | 17,582,229 | Enterprise | | | 4,299,565 | | | 4,265,782 | | | 4,529,659 | Consolidated revenues | | Ps. | 58,878,150 | | Ps. | 62,260,864 | | Ps. | 66,222,836 | | | | | | | | | | | Reconciliation of operating segment income to consolidated operating income: | | | | | | | | | | Telecom operating segment income | | Ps. | 23,021,884 | | Ps. | 23,157,927 | | Ps. | 25,030,497 | Corporate expenses | | | (448,896) | | | (756,045) | | | (1,031,223) | Intercompany operations | | | (173,751) | | | (154,990) | | | (120,366) | Depreciation and amortization | | | (17,160,521) | | | (20,510,853) | | | (21,107,312) | Other expense, net | | | (1,013,824) | | | (4,554,900) | | | (913,801) | Consolidated operating income | | Ps. | 4,224,892 | | Ps. | (2,818,861) | | Ps. | 1,857,795 |
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| Schedule of segment assets and liabilities |
| | | | | | | | | 2025 | | 2024 | Segment assets | | Ps. | 120,532,090 | | Ps. | 126,885,466 | Segment liabilities | | | 39,932,152 | | | 38,161,060 |
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| Schedule of segment assets reconciliation to total assets |
| | | | | | | | | 2025 | | 2024 | Segment assets: | | Ps. | 120,532,090 | | Ps. | 126,885,466 | Equity investments attributable to: | | | | | | | Telecom | | | 956,508 | | | 952,721 | Other (1) | | | 3,674,751 | | | 2,757,701 | | | | | | | | Goodwill attributable to: | | | | | | | Telecom | | | 13,344,684 | | | 13,344,684 | Other | | | 110,314 | | | 110,314 | | | | | | | | Corporate assets: | | | | | | | Cash and cash equivalents | | | 16,539,384 | | | 36,364,456 | Short-term investments | | | 11,397,798 | | | — | Other accounts receivable, net | | | 211,129 | | | 3,827,795 | Income taxes receivable and other recoverable taxes | | | 3,967,566 | | | 1,593,254 | Non-current account receivable due from related party | | | 341,719 | | | 3,538,497 | Equity investment in TelevisaUnivision | | | 40,694,190 | | | 43,220,986 | Property and equipment, net | | | 2,655,391 | | | 2,700,730 | Investment property, net | | | 2,624,274 | | | 2,706,528 | Intangible assets, net | | | 4,704,579 | | | 5,013,835 | Deferred income tax assets | | | 5,857,009 | | | 6,400,422 | Other corporate assets | | | 806,639 | | | 2,240,507 | Total assets | | Ps. | 228,418,025 | | Ps. | 251,657,896 |
| (1) | Included investments in financial intruments in the aggregate amount of Ps.3,425,359 and Ps.2,494,711 as of December 31, 2025 and 2024, respectively. |
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| Schedule of segment liabilities reconciliation to total liabilities |
| | | | | | | | | 2025 | | 2024 | Segment liabilities | | Ps. | 39,932,152 | | Ps. | 38,161,060 | Debt not allocated to segments | | | 76,049,047 | | | 90,376,976 | Other corporate liabilities | | | 9,907,965 | | | 11,424,235 | Total liabilities | | Ps. | 125,889,164 | | Ps. | 139,962,271 |
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| Schedule of additions to property, plant and equipment |
| | | | | | | | | | | | 2025 | | 2024 | | 2023 | Continuing operations: | | | | | | | | | | Telecom | | Ps. | 12,053,756 | | Ps. | 8,888,444 | | Ps. | 13,900,991 | Discontinued operations | | | — | | | — | | | 768,182 | Corporate assets | | | 132,749 | | | 208,953 | | | 38,843 | Total | | Ps. | 12,186,505 | | Ps. | 9,097,397 | | Ps. | 14,708,016 |
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| Schedule of geographical segment information |
| | | | | | | | | | | | | | | | | | Additions to | | | | | | Segment Assets at | | Property, Plant and | | | Total Revenues | | Year-End | | Equipment | 2025: | | | | | | | | | | Mexico | | Ps. | 57,790,527 | | Ps. | 105,053,762 | | Ps. | 11,975,898 | Other countries (1) | | | 1,087,623 | | | 15,478,328 | | | 210,607 | | | Ps. | 58,878,150 | | Ps. | 120,532,090 | | Ps. | 12,186,505 | 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 |
| (1) | This revenue is primarily derived from Central America. |
| | | | | | | | | | | | Domestic | | Abroad | | Total | 2025: | | | | | | | | | | Broadband (a) | | Ps. | 25,272,930 | | Ps. | — | | Ps. | 25,272,930 | Content (a) | | | 11,060,407 | | | — | | | 11,060,407 | Telephony (a) | | | 2,749,340 | | | — | | | 2,749,340 | Advertising | | | 2,730,359 | | | — | | | 2,730,359 | DTH Broadcast Satellite TV (a) | | | 11,159,663 | | | 604,283 | | | 11,763,946 | Other income | | | 999,733 | | | 1,870 | | | 1,001,603 | Enterprise | | | 3,818,095 | | | 481,470 | | | 4,299,565 | Consolidated revenues | | Ps. | 57,790,527 | | Ps. | 1,087,623 | | Ps. | 58,878,150 |
| | | | | | | | | | | | Domestic | | Abroad | | Total | 2024: | | | | | | | | | | Broadband (a) | | Ps. | 23,948,229 | | Ps. | — | | Ps. | 23,948,229 | Content (a) | | | 12,988,987 | | | — | | | 12,988,987 | Telephony (a) | | | 2,964,230 | | | — | | | 2,964,230 | Advertising | | | 2,565,552 | | | — | | | 2,565,552 | DTH Broadcast Satellite TV (a) | | | 13,719,683 | | | 665,409 | | | 14,385,092 | Other income | | | 1,138,006 | | | 4,986 | | | 1,142,992 | Enterprise | | | 3,790,706 | | | 475,076 | | | 4,265,782 | Consolidated revenues | | Ps. | 61,115,393 | | Ps. | 1,145,471 | | Ps. | 62,260,864 |
| | | | | | | | | | | | Domestic | | Abroad | | Total | 2023: | | | | | | | | | | Broadband (a) | | Ps. | 21,440,699 | | Ps. | — | | Ps. | 21,440,699 | Content (a) | | | 15,019,807 | | | — | | | 15,019,807 | Telephony (a) | | | 4,464,983 | | | — | | | 4,464,983 | Advertising | | | 3,201,421 | | | — | | | 3,201,421 | DTH Broadcast Satellite TV (a) | | | 15,803,026 | | | 687,994 | | | 16,491,020 | Other income | | | 1,068,170 | | | 7,077 | | | 1,075,247 | Enterprise | | | 4,252,192 | | | 277,467 | | | 4,529,659 | Consolidated revenues | | Ps. | 65,250,298 | | Ps. | 972,538 | | Ps. | 66,222,836 |
| (a) | Residential revenues derive from the Group’s cable networks and include revenue from leasing set-top equipment to subscribers in the amount of Ps.8,452,368, Ps.8,131,852 and Ps.5,880,517, for the years ended December 31, 2025, 2024 and 2023, respectively. Satellite revenues derive from the Group’s direct-to-home (“DTH”) pay television system and include revenue from leasing set-top equipment to subscribers in the amount of Ps.2,817,341, Ps.3,771,384 and Ps.5,950,288, for the years ended December 31, 2025, 2024 and 2023, 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. |
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| Schedule of revenue from external customers |
| | | | | | | | | | | | 2025 | | 2024 | | 2023 | Services | | Ps. | 47,459,402 | | Ps. | 50,128,039 | | Ps. | 54,088,100 | Leases (1) | | | 11,269,709 | | | 11,903,236 | | | 11,830,805 | Goods | | | 149,039 | | | 229,589 | | | 303,931 | Total | | Ps. | 58,878,150 | | Ps. | 62,260,864 | | Ps. | 66,222,836 |
(1) | This line includes primarily revenue from leasing set-top equipment to subscribers in the Group’s Telecom segment, which 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. |
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