Investor Presentaiton
ANNUAL INTEGRATED REPORT 2021 | AXTEL
b. Income by geographical areas:
Mexico
Outside Mexico
Total
2021
$11,376,083
2020
$12,319,963
13,411
$11,389,494
36,018
$12,355,981
2019
$12,743,540
40,093
$12,783,633
24
EXPENSES CLASSIFIED BY THEIR NATURE
Total cost of sales and selling and administrative expenses, classified
by nature of the expense, were as follows:
160
160
2021
2020
2019
25
OTHER (EXPENSES) INCOME, NET
=
Impairment of non-current assets
Impairment of investments
(Loss) gain on sale of property, plant and
equipment (1
Other income, net
Total other (expenses) income, net
2021
$ (30,790)
(290,114)
2020
$ (170,315)
2019
$(113,462)
(1,327) 2,022,963
(5,046)
(31,128)
$(353,359)
147,221
55,055
$1,999,869 $ (63,453)
It includes the sale of the data centers. See Note 2.h.
26
FINANCIAL RESULT, NET
Service cost (1)
Employee benefit expenses (Note 27)
Maintenance
$ 3,138,292 $ 3,458,788 $ 3,353,046
2,360,066 2,633,733
2021
2020
2019
2,456,136
Financial income:
599,006
677,386
Depreciation and amortization
3,179,364
3,384,219
797,674
3,578,541
Advertising expenses
21,544
54,225
63,864
Energy and fuel consumption
257,394
272,669
351,402
Travel expenses
11,833
20,342
53,864
Lease expenses
942,627
893,842
892,752
Total financial income
Financial expenses:
Interest income on short-term bank
deposits
$
24,909 $
38,878 $
Other financial income
54,679
5,574
$
24,909 $
38,878 $ 60,253
Technical assistance, professional fees and
administrative services
Interest expense on bank loans
$ (357,867) $ (408,080) $ (562,108)
132,483
165,850
250,946
Other
101,278
22,296
148,120
Interest expense on senior notes.
Interest expense on leases
(650,613)
(54,702)
(817,685)
(68,157)
Total
$10,743,887 $11,583,350 $11,946,345
Expenses related to other interest and
commissions
(644,331)
(99,072)
(1,626)
(32,517)
(1) Service cost consists mainly of interconnection costs and costs
related to implementation of IT solutions, including:
- Charges related to leased lines, normally paid on a per-circuit basis
per month to Telmex and to other suppliers of last-mile access.
- Interconnection costs, including charges for local and resale access,
paid on a per-minute basis mainly to Telmex.
- International payments to foreign operators on a per-minute basis to
complete international calls originating in Mexico.
Financial expenses related to employee
benefits
Other financial expenses
Total financial expenses
Exchange fluctuation (loss) gain, net:
Gain on exchange fluctuation
Loss on exchange fluctuation
Exchange fluctuation (loss) gain, net
(31,394) (28,914)
(94,133) (55,179) (129,098)
$(1,188,709) $(1,378,015) $(1,468,752)
$ 7,601,212 $ 7,217,500 $ 2,855,976
(7,878,807) (7,602,784) (2,565,701)
$ (277,595) $ (385,284) $ 290,275View entire presentation