ANNUAL INTEGRATED REPORT 2021
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ANNUAL INTEGRATED REPORT 2021 | AXTEL
I. Financial information by segments:
Services
Sales by segment
$10,176,900
2021
Service cost
(5,434,750)
Services
Infrastructure
Sales by segment
$8,827,534
$5,016,696
Service cost
(5,177,136)
(415,892)
Inter-units
$(2,454,736)
2,454,736
Total
Expenses
(972,418)
$11,389,494
(3,138,292)
Business unit contribution (BUC)
Unallocated expenses
3,769,732
Expenses
(792,305)
(58,636)
(850,941)
Adjusted EBITDA
(1,590,692)
2,179,040
(2,331,868)
2,286,797
Business unit contribution (BUC)
2,858,093
4,542,169
7,400,262
EBITDA of discontinued operations
Unallocated expenses
Adjusted EBITDA
Impairment of non-current assets
Depreciation and amortization
Depreciation and amortization of
discontinued operations
Less the effects of discontinued
operations
Operating income
Financial result, net
Financial result, net of discontinued
operations
Loss before taxes
(1,319,813)
1,538,280
(2,287,933)
2,254,236
(3,607,746)
3,792,516
Adjusted EBITDA plus discontinued
operations
(320,904)
(3,179,364)
Impairment of non-current assets
Depreciation and amortization
Depreciation and amortization of
discontinued operations
Less the effects of discontinued operations (1)
Operating income
Financial result, net
Financial result, net of discontinued
operations
292,248
(1,441,395)
Income (loss) before tax
$ (1,149,147)
2019
Infrastructure(2)
$ 5,170,315
(481,878)
(69,772)
4,618,665
Inter-units
$(2,563,582)
2,563,582
Total
$ 12,783,633
(3,353,046)
(1,042,190)
8,388,397
(3,922,560)
4,465,837
625,749
5,091,586
(113,462)
(3,578,541)
(162,780)
(462,968)
773,835
(1,127,143)
$(353,308)
2020
Services
Infrastructure
Sales by segment
$9,824,022
Service cost
(5,533,688)
Expenses
(944,721)
Business unit contribution (BUC)
3,345,613
Unallocated expenses
(1,466,523)
Adjusted EBITDA
1,879,090
Sale of the data center
$4,982,716
(375,857)
(37,771)
4,569,088
(2,141,909)
2,427,179
2,020,765
Inter-units
$(2,450,757)
2,450,757
Total
$12,355,981
(3,458,788)
(982,492)
7,914,701
(3,608,432)
Adjusted EBITDA plus the sale of the
4,306,269
2,020,765
6,327,034
data center
Impairment of non-current assets
Depreciation and amortization
Depreciation and amortization of
discontinued operations
Less the effects of discontinued
operations
Operating income
Financial result, net
Financial result, net of discontinued
operations
Income (loss) before taxes
(170,315)
(3,384,219)
2,772,500
(1,618,612)
$ 1,153,888
31
The items of the discontinued operation that were analyzed as
operating item in 2019 are comprised of the operating income of the
massive segment plus the gain on sale of the discontinued operation
of $519,016, presented in Note 22, gross of the corresponding taxes.
(2) Includes the results of the data center transaction.
SUBSEQUENT EVENTS
In preparing the consolidated financial statements, the Company has
evaluated the events and transactions for recognition or disclosure
subsequent to December 31, 2021 and through January 31, 2022,
(issuance date of the consolidated financial statements), has not
identified any relevant events.
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