Highlights
(as of December 31)
| Audited Consolidated Financial Results | 2017 | 2018 | 2017 vs 2018 |
|---|---|---|---|
| Service Revenue | $17,238 | $19,534 | 13.3% |
| Service Costs | 4,811 | 5,044 | 4.8% |
| OPEX | 7,278 | 8,363 | 14.9% |
| Consolidated EBITDA | $7,643 | $9,422 | 23.3% |
| Consolidated EBITDA Margin | 44.3% | 48.2% | 8.8% |
| Adjusted EBITDA for Cable Operations | 7,149 | 8,920 | 24.8% |
| Adjusted EBITDA Margin for Cable Operations | 46.5% | 50.6% | 8.7% |
| Net Profit | 3,800 | 4,542 | 19.5% |
| Total Assets | 35,978 | 39,596 | 10.1% |
| Cash and Cash Equivalents | 3,168 | 3,330 | 5.1% |
| Total Liabilities | 10,198 | 10,955 | 7.4% |
| Stockholders’ Equity | 25,781 | 28,841 | 11.1% |
| Operating Results | |||
| Homes Passed | 8,135,428 | 8,427,917 | 3.6% |
| Network Kilometers | 56,287 | 58,819 | 4.5% |
| Two-Way Network Percentage | 98% | 98% | |
| Cable Subscribers | 3,040,278 | 3,202,184 | 5.3% |
| Digital Cable Subscribers | 2,355,939 | 2,586,603 | 9.8% |
| Cable Penetration Rate/Homes Passed | 37.4% | 38.0% | |
| HSD Internet Subscribers | 2,625,041 | 2,942,403 | 12.1% |
| Penetration Rate/Cable Subscribers | 86.3% | 91.9% | |
| Telephony Subscribers | 1,466,535 | 1,812,881 | 23.6% |
| Penetration Rate/Cable Subscribers | 48.2% | 56.6% | |
| Unique Subscribers | 3,404,800 | 3,593,392 | 5.5% |
| Revenue Generating Units | 7,131,854 | 7,957,468 | 11.6% |
| RGUs per Unique Subscriber | 2.09 | 2.21 | 5.7% |