Liberty Latin America Income Statement (2016-2025) | LILA

Income Statement 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 922.90M910.90M920.90M0.20M850.10M909.90M922.10M925.20M948.50M942.70M982.90M966.80M974.60M931.00M848.90M887.50M1,097.20M1,165.20M1,173.20M1,196.30M1,277.10M1,215.60M1,213.00M1,220.80M1,159.20M1,101.50M1,120.20M1,125.80M1,163.60M1,099.40M1,118.00M1,089.20M1,150.30M1,083.50M1,086.70M1,112.50M
Cost of Revenue 221.90M224.50M213.50M216.30M215.80M218.40M218.30M788.80M225.40M387.90M386.50M364.70M380.10M360.10M365.60M435.50M455.20M462.60M489.00M496.60M506.30M486.40M528.70M460.30M484.10M468.90M462.40M462.40M512.00M499.60M470.10M1,957.80M478.30M452.60M446.50M
Gross Profit 689.00M696.40M-213.30M633.80M694.10M703.70M706.90M159.70M717.30M595.00M580.30M609.90M550.90M488.80M521.90M661.70M710.00M710.60M707.30M780.50M709.30M726.60M692.10M698.90M617.40M651.30M663.40M701.20M587.40M618.40M619.10M-807.50M605.20M634.10M666.00M
Operating items
Selling, General & Administrative 176.40M172.70M176.80M182.70M191.50M190.30M189.00M197.40M193.40M209.00M205.80M191.10M195.30M
Restructuring Costs 13.40M10.40M354.90M328.90M33.70M12.90M8.80M585.10M20.50M6.50M208.30M32.90M18.80M298.70M14.00M43.80M2.20M17.00M22.10M623.70M7.80M568.60M7.00M35.80M29.70M40.80M11.10M5.30M6.60M25.60M521.40M36.10M15.70M517.20M17.30M
Other Operating Expenses 586.30M582.40M582.10M585.90M586.40M594.70M588.60M550.90M37.00M623.90M622.40M611.90M609.10M756.20M786.90M972.90M982.00M983.20M1,038.20M1,074.60M1,023.80M1,000.50M1,062.10M1,016.50M965.20M944.00M952.00M1,045.30M1,000.00M981.60M947.40M986.50M939.70M902.50M907.70M
Operating Expenses 776.10M765.50M1,113.80M1,097.50M811.60M797.90M786.40M1,333.40M829.40M839.40M1,036.50M835.90M823.20M1,054.90M800.90M1,016.70M984.20M1,000.20M1,060.30M1,698.30M1,031.60M1,569.10M1,069.10M1,052.30M994.90M984.80M963.10M1,050.60M1,006.60M1,007.20M1,468.80M1,022.60M955.40M1,419.70M925.00M
Operating Income 141.20M134.80M155.40M-205.70M-247.40M98.30M124.20M138.80M-384.90M113.30M143.50M-69.70M166.70M107.80M-206.00M86.60M103.30M181.00M173.00M136.00M-421.20M184.00M-356.10M151.70M106.90M106.60M135.40M162.70M113.00M92.80M110.80M-379.60M127.70M128.10M-333.00M187.50M
EBIT 141.20M134.80M155.40M-205.70M-247.40M98.30M124.20M138.80M-384.90M113.30M143.50M-69.70M166.70M107.80M-206.00M86.60M103.30M181.00M173.00M136.00M-421.20M184.00M-356.10M151.70M106.90M106.60M135.40M162.70M113.00M92.80M110.80M-379.60M127.70M128.10M-333.00M187.50M
Non-operating items
Non Operating Investment Income -27.30M-9.20M-78.60M-55.00M-41.50M115.10M8.90M12.30M-69.00M-79.00M51.40M79.40M17.40M-179.00M-78.10M-113.00M114.90M57.30M292.00M99.90M-33.70M283.30M135.40M-25.60M-59.10M64.40M47.50M-87.00M46.40M23.90M-31.30M43.10M-62.90M-24.70M-9.60M
Other Non Operating Income 14.50M-27.80M43.50M148.00M15.90M-120.60M-16.40M-58.90M32.20M-19.50M-110.80M-14.40M-164.30M19.10M-41.70M70.00M-25.40M-44.40M-136.20M-113.60M96.60M-262.00M-56.50M27.60M49.20M-6.70M3.70M24.10M23.30M-46.40M-7.60M12.40M-14.40M-33.00M-8.80M
Non Operating Income -101.10M-147.00M-155.80M-84.40M-135.80M-110.10M-129.70M-185.50M-150.10M-225.20M-182.40M-76.70M-286.80M-290.40M-219.40M-128.30M-60.80M-121.20M-41.10M-175.50M-71.60M-116.00M-31.00M9.10M-162.80M-89.70M-104.40M-223.20M-88.20M-183.60M-195.20M-116.10M-245.70M-237.80M-175.70M
Net income details
EBT 141.20M33.70M8.40M-361.50M-331.80M-37.50M14.10M9.10M-570.40M-36.80M-81.70M-252.10M62.00M-179.00M-496.40M-132.80M-30.00M120.20M51.80M111.70M-596.70M112.40M-472.10M120.70M116.00M-56.20M45.70M58.30M-110.20M4.60M-72.80M-574.80M11.60M-117.60M-570.80M11.80M
Tax Provisions 23.10M21.10M-5.80M109.10M16.80M42.00M28.00M-35.20M4.40M30.00M-182.40M48.80M6.00M4.00M-43.00M4.20M30.00M43.00M40.00M61.60M23.00M40.00M39.00M-16.20M12.00M30.00M10.40M-27.60M5.10M-36.00M-146.00M172.90M9.10M-156.00M-4.10M
Profit After Tax -107.20M-5.80M-28.20M-343.30M-400.80M-44.50M-42.20M-25.50M-233.00M-41.70M-116.00M35.30M42.30M-184.60M-500.20M-90.00M-28.90M90.70M12.70M76.10M-664.60M78.50M-463.50M75.70M138.60M-68.10M35.10M59.70M-116.00M-0.50M-42.70M-435.80M-178.00M-136.40M-423.30M15.90M
Income from Non-Controlling Interests 16.40M15.50M-12.40M-40.10M-9.80M14.70M6.70M-302.20M0.50M4.80M-105.00M-2.60M-3.90M-107.20M-5.40M-5.20M1.60M-3.40M-4.20M-44.00M9.60M-33.60M6.20M-6.80M-2.50M-19.00M-11.80M20.10M5.80M6.70M17.20M9.70M8.20M12.60M
Income from Continuing Operations 141.20M10.60M-12.70M-355.70M-440.90M-54.30M-27.90M-18.90M-535.20M-41.20M-111.70M-69.70M13.20M-185.00M-500.40M-89.80M-34.20M90.20M8.80M71.70M-658.30M89.40M-512.10M81.70M132.20M-68.20M15.70M47.90M-82.60M-0.50M-36.80M-428.80M-161.30M-126.70M-414.80M15.90M
Consolidated Net Income 141.20M10.60M-12.70M-355.70M-440.90M-54.30M-27.90M-18.90M-535.20M-41.20M-111.70M-69.70M13.20M-185.00M-500.40M-89.80M-34.20M90.20M8.80M71.70M-658.30M89.40M-512.10M81.70M132.20M-68.20M15.70M47.90M-82.60M-0.50M-36.80M-428.80M-161.30M-126.70M-414.80M15.90M
Income towards Parent Company 141.20M10.60M-12.70M-355.70M-440.90M-54.30M-27.90M-18.90M-535.20M-41.20M-111.70M-69.70M13.20M-185.00M-500.40M-89.80M-34.20M90.20M8.80M71.70M-658.30M89.40M-512.10M81.70M132.20M-68.20M15.70M47.90M-82.60M-0.50M-36.80M-428.80M-161.30M-126.70M-414.80M15.90M
Net Income towards Common Stockholders 141.20M10.60M-12.70M-355.70M-440.90M-54.30M-27.90M-18.90M-535.20M-41.20M-111.70M-69.70M13.20M-185.00M-500.40M-89.80M-34.20M90.20M8.80M71.70M-658.30M89.40M-512.10M81.70M132.20M-68.20M15.70M47.90M-82.60M-0.50M-36.80M-428.80M-161.30M-126.70M-414.80M15.90M
Additional items
EPS (Basic) -0.62-0.03-0.16-2.00-2.34-0.26-0.25-0.15-1.30-0.23-0.630.190.23-0.98-2.12-0.46-0.120.380.050.33-2.640.35-2.110.340.61-0.300.170.29-0.49-0.22-2.22-0.90-0.69-2.120.02
EPS (Weighted Average and Diluted) -0.11-0.38-0.98-2.12-0.460.080.380.050.32-2.630.35-2.110.340.61-0.300.160.29-0.49-0.22-2.22-0.90-0.69-2.120.02
Shares Outstanding (Weighted Average) 171.38M184.45M185.38M
Shares Outstanding (Diluted Average) 171.38M184.81M185.38M
EBITDA 141.20M134.80M155.40M-205.70M-247.40M98.30M124.20M138.80M-384.90M113.30M143.50M-69.70M166.70M107.80M-206.00M86.60M103.30M181.00M173.00M136.00M-421.20M184.00M-356.10M151.70M106.90M106.60M135.40M162.70M113.00M92.80M110.80M-379.60M127.70M128.10M-333.00M187.50M
Interest Expenses 94.30M96.20M99.30M92.00M102.50M109.40M110.20M121.60M115.70M119.80M123.90M139.80M143.30M135.30M129.90M124.90M126.40M133.70M137.10M130.20M129.70M136.90M149.20M140.90M146.60M149.10M152.30M153.70M155.90M156.20M159.20M156.40M158.30M165.40M164.30M
Tax Rate 68.55%251.19%1.60%-32.88%-44.80%297.87%307.69%6.17%-11.96%-36.72%72.35%78.71%-3.35%-0.81%32.38%-14.00%24.96%83.01%35.81%-10.32%20.46%-8.47%32.31%-13.97%-21.35%65.65%17.84%25.05%110.87%49.45%25.40%1,490.52%-7.74%27.33%-34.75%