Grupo Televisa, S.A.B. (TV) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 14.51B | 14.55B | 14.63B | 14.73B | 14.97B | 15.23B | 15.36B | 15.72B | 15.95B | 18.41B | 16.42B | 16.69B | 16.75B | 19.13B | 19.25B | 18.53B | 18.61B | 28.81B | 18.59B | 18.47B |
| Revenue Growth % | -3.08% | -4.45% | -4.79% | -6.3% | -6.13% | -17.3% | -6.42% | -5.83% | -4.79% | -3.76% | -14.73% | -9.93% | -9.97% | -33.6% | 3.56% | 0.32% | 3.26% | 3.7% | -22.36% | -17.55% |
| Cost of Goods Sold | 8.84B | 8.9B | 9.26B | 9.02B | 9.22B | 10.25B | 9.94B | 10.51B | 10.41B | 12.28B | 11.07B | 10.8B | 10.71B | 12.9B | 12.23B | 11.85B | 11.83B | 15.77B | 11.51B | 11.9B |
| COGS % of Revenue | 60.93% | 61.18% | 63.3% | 61.24% | 61.54% | 67.35% | 64.73% | 66.83% | 65.27% | 66.71% | 67.44% | 64.68% | 63.96% | 67.44% | 63.52% | 63.93% | 63.55% | 54.75% | 61.89% | 64.41% |
| Gross Profit | 5.67B | 5.65B | 5.37B | 5.71B | 5.76B | 4.97B | 5.42B | 5.21B | 5.54B | 6.13B | 5.34B | 5.9B | 6.04B | 6.23B | 7.02B | 6.69B | 6.78B | 13.04B | 7.08B | 6.57B |
| Gross Margin % | 39.07% | 38.82% | 36.7% | 38.76% | 38.46% | 32.65% | 35.27% | 33.17% | 34.73% | 33.29% | 32.56% | 35.32% | 36.04% | 32.56% | 36.48% | 36.07% | 36.45% | 45.25% | 38.11% | 35.59% |
| Gross Profit Growth % | -1.52% | 13.58% | -0.93% | 9.51% | 3.95% | -18.87% | 1.39% | -11.57% | -8.27% | -1.61% | -23.9% | -11.81% | -10.97% | -52.23% | -0.87% | 1.69% | 2.16% | 5.63% | -29.66% | -22.34% |
| Operating Expenses | 4.05B | 3.7B | 4.4B | 4.48B | 4.67B | 6.45B | 5.05B | 5.12B | 2.61B | 5.59B | 5.73B | 5.1B | 4.93B | 6.36B | 5.66B | 5.13B | 5.14B | 3.22B | 5.24B | 4.92B |
| OpEx % of Revenue | 27.9% | 25.41% | 30.05% | 30.43% | 31.18% | 42.37% | 32.9% | 32.6% | 16.38% | 30.37% | 34.88% | 30.57% | 29.4% | 33.25% | 29.4% | 27.7% | 27.65% | 11.17% | 28.18% | 26.61% |
| Selling, General & Admin | 4.05B | 3.7B | 4.4B | 4.48B | 4.67B | 6.05B | 4.73B | 4.59B | 4.91B | 5.55B | 5B | 4.91B | 4.75B | 6.39B | 5.37B | 5.09B | 5.07B | 7.34B | 5.01B | 4.64B |
| SG&A % of Revenue | 27.9% | 25.41% | 30.05% | 30.43% | 31.18% | 39.71% | 30.82% | 29.23% | 30.76% | 30.15% | 30.45% | 29.4% | 28.33% | 33.42% | 27.89% | 27.48% | 27.23% | 25.49% | 26.93% | 25.1% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 1.62B | 1.95B | 972.55M | 1.23B | 1.09B | -1.48B | 364.71M | 89.53M | 2.93B | 536.55M | -381.51M | 792.95M | 1.11B | -132.71M | 1.36B | 1.55B | 1.64B | 9.82B | 1.85B | 1.66B |
| Operating Margin % | 11.18% | 13.4% | 6.65% | 8.33% | 7.27% | -9.72% | 2.37% | 0.57% | 18.34% | 2.91% | -2.32% | 4.75% | 6.64% | -0.69% | 7.08% | 8.37% | 8.8% | 34.08% | 9.93% | 8.98% |
| Operating Income Growth % | 48.97% | 231.77% | 166.67% | 1271.18% | -62.79% | -375.81% | 195.6% | -88.71% | 163.03% | 504.3% | -128% | -48.9% | -32.06% | -101.35% | -26.17% | -6.45% | -10.04% | 68.25% | -66.86% | -38.41% |
| EBITDA | 5.94B | 5.65B | 5.58B | 5.63B | 5.54B | 3.88B | 5.27B | 5.29B | 7.94B | 5.8B | 5.16B | 6.15B | 6.42B | 5.57B | 6.65B | 6.52B | 6.92B | 15.5B | 7.19B | 6.88B |
| EBITDA Margin % | 40.93% | 38.85% | 38.13% | 38.22% | 37% | 25.48% | 34.32% | 33.66% | 49.78% | 31.47% | 31.45% | 36.83% | 38.34% | 29.11% | 34.56% | 35.17% | 37.16% | 53.79% | 38.69% | 37.26% |
| EBITDA Growth % | 7.21% | 45.67% | 5.78% | 6.4% | -30.22% | -33.06% | 2.12% | -13.92% | 23.6% | 4.05% | -22.41% | -5.68% | -7.11% | -64.06% | -7.49% | -5.3% | -1.06% | 35.04% | -33.43% | -13.18% |
| D&A (Non-Cash Add-back) | 4.32B | 3.7B | 4.6B | 4.4B | 4.45B | 5.36B | 4.91B | 5.2B | 5.01B | 5.26B | 5.54B | 5.35B | 5.31B | 5.7B | 5.29B | 4.97B | 5.28B | 5.68B | 5.35B | 5.22B |
| EBIT | 2.9B | -1.07B | 2.85B | 2.68B | 2.4B | -7.63B | 2.91B | 1.66B | 3.35B | -3.43B | 1.11B | 2.06B | 1.15B | -14.08B | 3.22B | 6.92B | 18.89M | 11.48B | 856.4M | 3.74B |
| Net Interest Income | -1.35B | -80.43M | -675.4M | -967.91M | -1.21B | -1.31B | -1.19B | -909.09M | -1.04B | -73.5M | -797.95M | -1.26B | -65.02M | -78.27M | -79.6M | -1.69B | -2.47B | -110.91M | -103.11M | -2.05B |
| Interest Income | 303.1M | 12.98M | 1.16B | 1.22B | 641.4M | 866.04M | 878.95M | 912.6M | 869.19M | 41.3M | 751.89M | 817.54M | 47.45M | 30.2M | 34.01M | 529.29M | 338.92M | 1.46M | 10.18M | 144.65M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 1.24B | -2.78B | 1.1B | 492.51M | 552.5M | -9.81B | 841.48M | -162.15M | 1.44B | -5.42B | -437.12M | -12.62M | -945.5M | -15B | 914.85M | 4.7B | -2.79B | 9.13B | -1.41B | 1.54B |
| Pretax Margin % | 8.57% | -19.09% | 7.5% | 3.34% | 3.69% | -64.44% | 5.48% | -1.03% | 9% | -29.44% | -2.66% | -0.08% | -5.64% | -78.38% | 4.75% | 25.37% | -14.98% | 31.69% | -7.6% | 8.34% |
| Income Tax | 186.6M | 4.76B | 3.01B | -60.06M | 221M | 60.79M | 170.97M | -84.21M | 541M | 1.8B | 869.08M | 50.75M | -232.2M | -2.21B | 351.45M | 1.51B | -878.13M | 4.94B | 5M | 419.63M |
| Effective Tax Rate % | 15% | -171.32% | 274.35% | -12.19% | 40% | -0.62% | 20.32% | 51.93% | 37.68% | -33.17% | -198.82% | -402.19% | 24.56% | 14.75% | 38.42% | 32.14% | 31.51% | 54.09% | -0.35% | 27.24% |
| Net Income | 1.03B | -7.68B | -1.93B | 474.43M | 319.8M | -9.86B | 666.47M | -25.61M | 951.8M | -6.85B | -918.53M | 133.47M | -788.9M | -12.19B | 1.12B | 3.14B | 52.64B | 3.7B | 760.6M | 2.18B |
| Net Margin % | 7.11% | -52.8% | -13.21% | 3.22% | 2.14% | -64.74% | 4.34% | -0.16% | 5.97% | -37.2% | -5.6% | 0.8% | -4.71% | -63.71% | 5.81% | 16.94% | 282.88% | 12.83% | 4.09% | 11.81% |
| Net Income Growth % | 222.67% | 22.08% | -389.95% | 1952.52% | -66.4% | -43.94% | 172.56% | -119.19% | 220.65% | 43.81% | -182.13% | -95.75% | -101.5% | -429.61% | 47.05% | 43.94% | 9108.19% | 11.64% | -77.29% | 25.42% |
| Net Income (Continuing) | 1.06B | -7.53B | -1.91B | 552.57M | 331.5M | -9.87B | 670.51M | -77.94M | 894.9M | -7.22B | -1.31B | -63.37M | -713.3M | -12.78B | 563.39M | 3.19B | -1.91B | 4.19B | -1.42B | 1.12B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K |
| Minority Interest | 9.5B | 9.51B | 9.35B | 9.33B | 9.25B | 444.46M | 9.26B | 9.26B | 925.96M | 908.92M | 15.77B | 15.89B | 879.57M | 15.82B | 780.43M | 15.48B | 15.37B | 752.82M | 15.01B | 15.02B |
| EPS (Diluted) | 1.95 | -4.80 | -3.55 | 0.85 | 0.60 | -18.10 | 1.20 | -0.05 | 1.75 | -12.50 | -1.65 | 0.24 | -1.35 | -21.50 | 2.00 | 5.55 | 87.45 | 5.40 | 1.40 | 3.60 |
| EPS Growth % | 225% | 73.48% | -395.83% | 1908.51% | -65.71% | -44.8% | 172.73% | -119.58% | 229.63% | 41.86% | -182.5% | -95.68% | -101.54% | -498.15% | 42.86% | 54.17% | 9305.26% | -9.24% | -74.77% | 16.13% |
| EPS (Basic) | 1.95 | -4.80 | -3.55 | 0.85 | 0.60 | -18.15 | 1.30 | -0.05 | 1.75 | -12.30 | -1.65 | 0.24 | -1.35 | -21.50 | 2.00 | 5.55 | 87.45 | 5.40 | 1.40 | 3.90 |
| Diluted Shares Outstanding | 1.07B | 87.04M | 543.59M | 543.59M | 543.59M | 543.59M | 544.83M | 544.83M | 551.5M | 553.81M | 556.98M | 560.26M | 592.57M | 566.92M | 559.17M | 567.98M | 601.94M | 562.9M | 543.32M | 606M |
| Basic Shares Outstanding | 1.07B | 87.04M | 543.59M | 543.59M | 543.59M | 542.08M | 512.2M | 512.2M | 551.5M | 553.81M | 556.59M | 560.26M | 592.57M | 566.92M | 559.17M | 567.98M | 601.94M | 562.9M | 543.32M | 559.37M |
| Dividend Payout Ratio | - | - | - | 214.77% | - | - | - | - | - | - | - | 769.7% | - | - | - | 33.54% | - | - | - | 48.28% |