2021 Performance
Consolidated Financial and Operating Results
|
Audited consolidated financial results |
|||
|---|---|---|---|
|
2021 |
2020 |
2021 vs 2020 |
|
|
Service revenues |
24.634 |
22.383 |
10% |
|
Service cost |
6.461 |
5.845 |
11% |
|
OPEX |
11.366 |
10.198 |
11% |
|
Consolidated EBITDA |
12.081 |
11.029 |
10% |
|
Consolidated EBITDA margin |
49.0% |
49.3% |
|
|
Adjusted EBITDA for cable operations |
11.433 |
10.370 |
10% |
|
Adjusted EBITDA margin for cable operations |
50.7% |
50.9% |
|
|
Net profit (controlling interest) |
3.469 |
4.353 |
(20%) |
|
Total assets |
53.645 |
49.757 |
8% |
|
Cash and cash equivalents |
3.696 |
4.260 |
(13%) |
|
Total liabilities |
18.638 |
15.880 |
17% |
|
Stockholders’’ equity |
35.008 |
33.877 |
3% |
*Figures in billion pesos as of December 31, 2021
|
Operating results |
|||
|---|---|---|---|
|
2021 |
2020 |
2021 vs 2020 |
|
|
Homes passed |
9,568,600 |
8,955,457 |
6.8% |
|
Network kilometers |
66,674 |
63,248 |
5.4% |
|
Internet subscribers |
3,833,893 |
3,510,324 |
9.2% |
|
Internet penetration rate / |
40.1% |
39.2% |
|
|
Video subscribers |
3,539,822 |
3,412,627 |
3.7% |
|
Video penetration rate / |
37.0% |
38.1% |
|
|
Telephony subscribers |
3,031,119 |
2,626,798 |
15.4% |
|
Telephony penetration rate / |
31.7% |
29.3% |
|
|
Unique subscribers |
4,153,047 |
3,932,609 |
5.6% |
|
Revenue Generating Units |
10,404,834 |
9,549,748 |
9.0% |
|
RGUs per unique subscriber |
2.51 |
2.43 |
3.3% |
1 Figures in billions
2 Thousands of unique subscribers