Liberty Global Income Statement (2012-2025) | LBTYA

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Income Statement	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.43B	2.43B	2.62B	2.67B	3.06B	4.28B	4.47B	4.53B	4.60B	4.50B	4.62B	4.52B	4.57B	4.60B	4.60B	4.28B	4.47B	4.31B	4.22B	3.52B	2.77B	2.93B	3.99B	3.06B	3.02B	2.93B	2.95B	2.87B	2.85B	2.84B	2.98B	2.88B	2.72B	2.85B	3.31B	3.50B	2.99B	1.90B	1.92B	1.85B	1.75B	1.75B	-1.34B	1.87B	1.85B	1.85B	-1.46B	1.09B	1.06B	1.07B	1.12B	1.17B	1.27B	1.21B
Cost of Revenue	0.89B	0.86B	0.71B	0.97B	1.10B	1.65B	1.72B	1.70B	1.72B	1.66B	-1.03B	1.69B	1.68B	1.70B	-1.30B	1.06B	1.18B	1.18B	0.08B	0.81B	0.70B	0.79B	-2.20B	0.85B	0.80B	0.79B	0.81B	0.80B	0.79B	0.80B	0.74B	0.86B	0.71B	0.79B	1.02B	1.08B	0.84B	0.52B	0.57B	0.54B	0.48B	0.48B	-0.44B	0.57B	0.58B	0.59B	-0.46B	0.39B	0.34B	0.32B	0.40B	0.40B	0.47B	0.39B
Gross Profit	1.54B	1.57B	1.91B	1.71B	1.96B	2.63B	2.74B	2.83B	2.88B	2.84B	5.65B	2.83B	2.89B	2.90B	5.90B	3.23B	3.29B	3.13B	4.13B	2.71B	2.07B	2.14B	6.19B	2.22B	2.21B	2.14B	2.14B	2.07B	2.06B	2.04B	2.24B	2.02B	2.01B	2.05B	2.30B	2.42B	2.15B	1.38B	1.35B	1.32B	1.27B	1.26B	-0.90B	1.30B	1.26B	1.27B	-1.00B	0.70B	0.72B	0.75B	0.72B	0.77B	0.80B	0.81B
Operating items
Selling, General & Administrative	0.48B	0.46B	0.45B	0.47B	0.61B	0.74B	0.01B	0.76B	0.79B	0.80B	0.81B	0.80B	0.76B	0.83B	0.53B	0.81B	0.90B	0.90B	-0.12B	0.62B	0.52B	0.47B	-1.43B	0.54B	0.53B	0.47B	0.51B	0.53B	0.54B	0.50B	0.47B	0.51B	0.50B	0.54B	-1.46B	0.66B	0.61B	0.40B	-1.59B	0.41B	0.41B	0.37B	-0.18B	0.42B	0.44B	0.42B	0.00B	0.26B	0.29B	0.27B	0.32B	0.29B	0.31B	0.31B
Restructuring Costs	0.01B	0.02B	0.04B	0.02B	0.05B	0.13B	0.10B	0.11B	0.03B	0.02B	0.38B	0.02B	0.03B	0.06B	0.04B	0.02B	0.19B	0.03B	-0.12B	0.01B	0.01B	0.05B	0.02B	0.06B	0.03B	0.11B	0.05B	0.07B	0.03B	0.04B	0.02B	0.03B	0.03B	-0.02B	0.05B	0.04B	0.01B	0.02B	-0.09B	0.01B	0.06B	0.01B	-0.01B	0.02B	0.00B	-0.01B	0.04B	0.03B	0.00B	0.01B	0.01B	-0.00B	0.01B	0.02B
Other Operating Expenses	1.56B	1.53B	1.36B	1.65B	1.95B	2.88B	3.84B	3.08B	3.11B	2.97B	3.16B	3.14B	3.15B	3.16B	2.43B	3.16B	3.49B	3.37B	-0.49B	2.46B	0.00B	2.18B	4.16B	2.35B	2.19B	2.14B	2.13B	2.16B	2.13B	2.09B	1.88B	2.06B	1.66B	1.68B	4.09B	2.20B				1.37B	0.69B	0.01B	0.00B	1.40B				0.81B	0.80B	0.76B	0.85B	0.83B	0.93B	0.89B
Operating Expenses	2.05B	2.01B	1.85B	2.14B	2.61B	3.76B	3.95B	3.95B	3.93B	3.79B	4.34B	3.96B	3.94B	4.05B	3.01B	4.00B	4.59B	4.30B	-0.73B	3.09B	2.57B	2.71B	2.76B	2.95B	2.75B	2.72B	2.70B	2.76B	2.70B	2.63B	2.36B	2.60B	2.20B	2.20B	2.69B	2.90B	2.45B	1.80B	1.84B	1.79B	1.73B	1.64B	-1.25B	1.83B	1.90B	1.88B	-1.18B	1.10B	1.09B	1.04B	1.17B	1.11B	1.24B	1.22B
Operating Income	0.47B	0.51B	0.51B	-0.44B	0.45B	0.52B	0.52B	-1.12B	0.67B	0.70B	0.27B	0.56B	0.62B	0.55B	0.62B	0.53B	0.51B	0.76B	0.68B	0.43B	0.21B	0.22B	0.15B	0.12B	0.26B	0.21B	0.25B	0.11B	0.15B	0.21B	0.28B	0.28B	0.53B	0.64B	0.62B	0.60B	0.54B	0.10B	0.08B	0.06B	0.02B	0.11B	-0.08B	0.04B	-0.05B	-0.03B	-0.00B	-0.01B	-0.03B	0.03B	-0.05B	0.06B	0.03B	-0.01B
EBIT	0.47B	0.51B	0.51B	-0.44B	0.45B	0.52B	0.52B	-1.12B	0.67B	0.70B	0.27B	0.56B	0.62B	0.55B	0.62B	0.53B	0.51B	0.76B	0.68B	0.43B	0.21B	0.22B	0.15B	0.12B	0.26B	0.21B	0.25B	0.11B	0.15B	0.21B	0.28B	0.28B	0.53B	0.64B	0.62B	0.60B	0.54B	0.10B	0.08B	0.06B	0.02B	0.11B	-0.08B	0.04B	-0.05B	-0.03B	-0.00B	-0.01B	-0.03B	0.03B	-0.05B	0.06B	0.03B	-0.01B
Non-operating items
Non Operating Investment Income	0.24B	-0.24B	-0.46B		-0.00B	-0.88B	-0.34B		-0.33B	0.53B	0.27B	0.62B	-0.68B	0.74B	-0.06B	-0.51B	1.05B	-0.44B	0.92B	-0.24B	-0.35B	-0.19B	-0.27B	-0.21B	0.68B	0.07B	0.60B	-0.08B	0.15B	0.58B	-0.85B	1.24B	-0.32B	-0.72B	-0.20B	0.81B	-0.30B	0.20B	-0.70B	0.51B	0.61B	0.55B	-0.81B	-0.03B	0.05B	0.18B	-0.12B	0.13B	0.09B	-0.26B	0.35B	-0.16B	-0.41B	-0.05B
Interest & Investment Income	0.00B	0.02B	0.00B		0.04B	0.06B	0.00B		0.00B	0.01B	0.00B
Other Non Operating Income	-0.47B	0.15B	0.28B		0.09B	0.26B	0.14B		-0.05B	-0.38B	-0.40B	-1.04B	0.34B	-0.22B	-0.01B	0.34B	-0.30B	0.09B	-0.46B	0.06B	-0.05B	-0.16B	-0.50B	-0.10B	0.05B	0.10B	0.14B	0.14B	-0.05B	0.05B	-0.38B	0.39B	-0.48B	-0.75B	0.51B	0.30B	0.13B	0.42B	-0.54B	0.57B	1.15B	1.46B	-1.89B	-0.30B	0.08B	0.66B	-1.14B	0.56B	0.17B	-0.93B	1.96B	-1.08B	-2.09B	0.03B
Non Operating Income	-0.68B	-0.45B	-0.87B	-0.49B	-0.24B	-1.11B	-0.70B	-1.12B	-0.90B	-0.38B	-0.88B	-1.16B	-0.90B	-0.41B	-0.41B	-1.01B	-0.32B	-1.00B	1.00B	-0.58B	-0.90B	-0.72B	1.89B	-0.77B	0.31B	-0.32B	0.11B	-0.38B	-0.46B	0.31B	-1.36B	0.82B	-1.19B	-1.79B	0.79B	0.99B	10.89B	0.22B	-12.92B	1.10B	2.32B	2.39B	-4.74B	-0.74B	-0.30B	0.85B	-0.00B	0.69B	0.39B	-1.47B	2.29B	-1.45B	-2.80B	-0.12B
Net income details
EBT	-0.20B	0.06B	-0.37B	-0.91B	0.21B	-0.59B	-0.19B	-1.77B	-0.23B	0.32B	-0.61B	-0.60B	-0.28B	0.14B	-0.04B	-0.42B	0.17B	-0.10B	0.60B	-0.15B	-0.69B	-0.50B	-0.63B	-0.66B	0.58B	-0.12B	5.35B	-0.28B	1.19B	1.21B	1.08B	1.15B	1.19B	1.16B	1.30B	1.59B	11.43B	0.76B	0.67B	1.16B	2.35B	2.50B	-4.82B	-0.70B	-0.35B	0.82B	-3.21B	0.68B	0.35B	-1.43B	2.24B	-1.39B	-2.77B	-0.13B
Tax Provisions	0.01B	0.06B	-0.03B	0.02B	0.19B	0.22B	-0.08B	-0.12B	-0.00B	0.15B	-0.10B	-0.08B	0.13B	-0.00B	0.27B	-0.05B	0.06B	0.11B	-1.52B	0.10B	0.07B	0.06B	-0.15B	0.71B	-0.09B	0.28B	0.67B	0.03B	0.03B	-0.07B	0.25B	0.08B	-0.16B	-0.17B	-0.28B	0.17B	0.28B	0.00B	-0.43B	0.08B	0.06B	0.06B	0.20B	0.01B	0.16B	-0.00B	0.04B	0.04B	0.03B	-0.01B	-0.09B	-0.07B	0.00B	-0.05B
Profit After Tax	0.70B	-0.02B	-0.33B	-0.00B	-0.01B	-0.83B	-0.12B	-0.08B	-0.25B	0.16B	-0.52B	-0.54B	-0.46B	0.13B	-0.28B	-0.37B	0.22B	-0.25B	2.22B	-0.32B	-0.77B	-0.79B	-1.02B	-1.37B	0.95B	1.03B	-0.31B	-0.32B	-0.37B	12.89B	-1.39B	1.02B	-0.52B	-1.04B	-1.03B	1.44B	11.17B	0.32B	0.68B	1.11B	3.13B	2.43B	-4.69B	-0.72B	-0.51B	0.82B	-3.00B	0.63B	0.32B	-1.45B	2.33B	-1.34B	-2.79B	-0.09B
Equity Income																-0.03B	-0.03B	-0.02B	-0.04B	-0.02B	-0.00B	-0.03B	-0.05B	-0.04B	-0.08B	-0.01B	0.12B	-0.07B	-0.07B	-0.03B	-0.20B	0.03B	-0.11B	-0.03B	-0.25B	0.00B	-0.01B	-0.03B	-0.14B	0.23B	0.08B	0.50B	-2.08B	-0.24B	0.14B	-0.24B	-1.68B	-0.01B	0.24B	-0.13B		-0.15B	-0.26B	-0.04B
Income from Non-Controlling Interests	0.01B	0.02B	0.01B	0.02B	0.02B	0.01B	0.01B	-0.00B	0.01B	0.02B	0.02B	0.02B	0.05B	0.01B	0.03B	-0.00B	0.01B	0.04B	0.01B	0.05B	0.02B	0.01B	-0.03B	-1.37B	0.63B	-0.45B	-0.34B	0.01B	0.03B	0.04B	0.04B	0.07B	0.02B	0.05B	0.02B	0.05B	0.05B	0.04B	0.04B	0.07B	0.34B	0.08B	0.01B	0.01B	-0.01B	0.16B	0.02B	0.02B	0.01B	0.02B	0.01B	0.01B	0.02B	0.01B
Income from Continuing Operations	-0.21B	-0.01B	-0.33B	-0.93B	0.01B	-0.81B	-0.10B	-1.65B	-0.23B	0.18B	-0.50B	-0.52B	-0.41B	0.14B	-0.31B	-0.37B	0.11B	-0.21B	2.12B	-0.26B	-0.76B	-0.56B	-0.48B	-1.37B	0.67B	-0.40B	4.68B	-0.31B	1.16B	1.28B	0.83B	1.07B	1.35B	1.33B	1.57B	1.42B	11.15B	0.76B	1.10B	1.08B	2.28B	2.43B	-5.02B	-0.71B	-0.51B	0.82B	-3.26B	0.63B	0.32B	-1.42B	2.33B	-1.32B	-2.77B	-0.08B
Consolidated Net Income	0.92B		0.01B	0.00B	-0.00B	-0.01B	-0.01B	0.34B	-0.01B						0.05B	-0.37B	0.11B	-0.21B	2.12B	-0.01B	0.11B	-0.22B	-0.36B	0.19B	0.28B	1.43B	0.37B	0.32B	0.42B	12.30B	0.07B			0.01B	0.02B	0.02B	0.02B	0.00B	0.04B	0.03B	0.85B		0.33B				-0.21B	-0.11B	-0.05B	0.01B	-0.08B
Income towards Parent Company	0.92B		0.01B	0.00B	-0.00B	-0.01B	-0.01B	0.34B	-0.01B						0.05B	-0.37B	0.11B	-0.21B	2.12B	-0.01B	0.11B	-0.22B	-0.36B	0.19B	0.28B	1.43B	0.37B	0.32B	0.42B	12.30B	0.07B			0.01B	0.02B	0.02B	0.02B	0.00B	0.04B	0.03B	0.85B		0.33B				-0.21B	-0.11B	-0.05B	0.01B	-0.08B
Net Income towards Common Stockholders	0.92B		0.01B	0.00B	-0.00B	-0.01B	-0.01B	0.34B	-0.01B						0.05B	-0.37B	0.11B	-0.21B	2.12B	-0.01B	0.11B	-0.22B	-0.36B	0.19B	0.28B	1.43B	0.37B	0.32B	0.42B	12.30B	0.07B			0.01B	0.02B	0.02B	0.02B	0.00B	0.04B	0.03B	0.85B		0.33B				-0.21B	-0.11B	-0.05B	0.01B	-0.08B
Additional items
EPS (Basic)	2.60	-0.08	-1.27		-0.02	-1.04	-0.16	-0.10	-0.32	0.20	-0.62	-0.61	-0.53	0.69	-0.32	-0.88	-2.43	-0.47	2.47	-0.35	-0.90	-0.70	-0.43	-1.70	0.80	-0.57	-0.45	-0.43	-0.50	0.77	-2.20	1.51	-0.86	-1.75	-1.80	2.41	19.98	0.50	1.18	2.00	5.56	4.92	-9.35	-1.59	-1.13	1.58	-8.92	1.63	0.85	-3.99	6.54	-3.84	-8.09	-0.27
EPS (Weighted Average and Diluted)																-0.88	-2.43	-0.47	2.45		-0.90				0.80			-0.43	-0.50			1.50	-0.86	-1.75	-1.80	2.37	19.55	0.49	1.15	1.95	5.47	4.87	-9.19	-1.59	-1.13	1.57	-8.92	1.60	0.84	-3.99	6.33	-3.84	-8.09	-0.27
Shares Outstanding (Weighted Average)	0.27B	0.27B			0.59B	0.40B			0.79B		0.80B	0.89B	0.88B			0.84B		0.92B		0.89B		0.86B	0.85B	0.81B
EBITDA	0.47B	0.51B	0.51B	-0.44B	0.45B	0.52B	0.52B	-1.12B	0.67B	0.70B	0.27B	0.56B	0.62B	0.55B	0.62B	0.53B	0.51B	0.76B	0.68B	0.43B	0.21B	0.22B	0.15B	0.12B	0.26B	0.21B	0.25B	0.11B	0.15B	0.21B	0.28B	0.28B	0.53B	0.64B	0.62B	0.60B	0.54B	0.10B	0.08B	0.06B	0.02B	0.11B	-0.08B	0.04B	-0.05B	-0.03B	-0.00B	-0.01B	-0.03B	0.03B	-0.05B	0.06B	0.03B	-0.01B
Interest Expenses	0.40B	0.41B	0.44B	0.47B	0.54B	0.63B	0.64B	0.65B	0.64B	0.62B	0.63B	0.62B	0.60B	0.62B	0.45B	0.62B	0.66B	0.66B	-0.07B	0.45B	0.35B	0.36B	0.37B	0.38B	0.38B	0.36B	0.36B	0.37B	0.36B	0.34B	0.31B	0.31B	0.28B	0.28B	0.21B	0.33B	0.27B	0.14B	0.44B	0.13B	0.13B	0.15B	-0.12B	0.20B	0.21B	0.24B	-0.00B	0.15B	0.14B	0.14B	0.14B	0.13B	0.13B	0.12B
Tax Rate	-5.82%	110.49%	8.49%	-2.23%	93.74%	-37.99%	43.83%	6.61%	0.26%	45.32%	17.01%	12.99%	-46.45%	-1.81%	-773.80%	11.60%	33.92%	-114.54%	-255.90%	-66.32%	-9.92%	-12.36%	24.13%	-108.03%	-16.11%	-238.19%	12.61%	-9.96%	2.25%	-5.84%	23.13%	6.96%	-13.29%	-14.22%	-21.27%	10.40%	2.42%	0.29%	-64.29%	7.02%	2.71%	2.60%	-4.09%	-1.78%	-45.21%	-0.21%	-1.34%	6.32%	8.00%	0.78%	-4.04%	5.02%	-0.03%	35.99%

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Liberty Global Income Statement (2012-2025) | LBTYA

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