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

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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 Dec2025
Revenue & cost
Revenue (Quarter) 922.90M910.90M920.90M0.20M850.10M909.90M922.10M925.20M948.50M942.70M982.90M966.80M974.60M931.00M848.90M887.50M1,097.20M1,165.20M1,173.20M1,196.30M1,277.10M1,215.60M1,213.00M1,220.80M1,159.20M1,101.50M1,120.20M1,125.80M1,163.60M1,099.40M1,118.00M1,089.20M1,140.20M1,083.50M1,086.70M1,112.50M1,159.50M
Cost of Revenue (Quarter) 170.50M165.00M168.90M215.80M168.70M218.30M374.70M225.40M223.00M215.70M-262.80M210.80M179.70M365.60M280.20M283.70M462.60M489.00M-192.40M506.30M300.80M299.10M460.30M246.50M468.90M462.40M1,877.80M512.00M499.60M470.10M1,258.80M232.60M452.60M247.60M263.30M
Gross Profit (Quarter) 740.40M755.90M-168.70M850.10M694.10M753.40M706.90M573.80M717.30M759.90M751.10M1,237.40M720.20M669.20M521.90M817.00M881.50M710.60M707.30M1,469.50M709.30M912.20M921.70M698.90M855.00M651.30M663.40M-714.20M587.40M618.40M619.10M-118.60M850.90M634.10M864.90M896.20M
Operating items
Selling, General & Administrative (Quarter) 176.40M172.70M176.80M191.50M190.30M189.00M197.40M193.40M209.00M205.80M191.10M195.30M
Restructuring Costs (Quarter) 13.40M10.40M354.90M328.90M33.70M12.90M8.80M585.10M20.50M6.50M208.30M32.90M18.80M298.70M14.00M43.80M2.20M17.00M22.10M623.70M7.80M568.60M7.00M35.80M29.70M40.80M11.10M5.30M6.60M25.60M521.40M36.10M15.70M517.20M17.30M68.00M
Other Operating Expenses (Quarter) 586.30M582.40M582.10M768.60M586.40M594.70M588.60M109.00M3.00M623.90M622.40M611.90M609.10M756.20M786.90M972.90M982.00M983.20M1,038.20M1,074.60M1,023.80M1,000.50M1,062.10M-606.90M965.20M944.00M952.00M1,045.30M1,000.00M981.60M164.70M705.30M661.20M902.50M661.80M-632.20M
Operating Expenses (Quarter) 776.10M765.50M1,113.80M1,097.50M811.60M797.90M786.40M1,333.40M829.40M839.40M1,036.50M835.90M823.20M1,054.90M800.90M1,016.70M984.20M1,000.20M1,060.30M1,698.30M1,031.60M1,569.10M1,069.10M-571.10M994.90M984.80M963.10M1,050.60M1,006.60M1,007.20M686.10M741.40M676.90M1,419.70M679.10M-564.20M
Operating Income (Quarter) 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-379.60M99.20M128.10M-333.00M187.50M125.60M
EBIT (Quarter) 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-379.60M99.20M128.10M-333.00M187.50M125.60M
Non-operating items
Non Operating Investment Income (Quarter) -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-9.60M77.20M
Other Non Operating Income (Quarter) 14.50M3.00M43.50M-13.00M4.80M-16.40M-178.10M-9.50M-3.50M-6.80M6.80M19.10M0.20M-10.60M-23.30M-44.40M-136.20M0.40M96.60M-0.40M-1.80M-69.50M-1.70M1.30M0.30M74.20M-0.30M-7.60M25.20M-4.20M-8.80M3.30M
Non Operating Income (Quarter) 6.00M3.00M4.40M-135.80M4.80M-129.70M375.50M2.40M-225.20M-182.40M-643.80M-286.80M4.80M0.20M-128.30M-60.80M-121.20M-41.10M164.60M-71.60M-116.00M-31.00M-21.40M-162.80M1.30M-104.40M346.30M-1.70M-183.60M2.90M-116.10M-5.90M-237.80M7.00M-747.40M
Net income details
EBT (Quarter) 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-574.80M-16.90M-117.60M-570.80M11.80M23.80M
Tax Provisions (Quarter) 23.10M21.10M-5.80M16.80M42.00M27.90M-34.90M4.40M30.00M-182.40M48.80M5.60M4.00M-43.00M4.20M30.00M42.50M40.00M61.60M23.00M39.70M39.00M-15.80M11.90M29.60M10.00M-27.50M5.10M-36.00M-146.00M176.30M9.10M-156.00M-4.00M52.20M
Profit After Tax (Quarter) -107.20M-5.80M-28.20M-343.30M-400.80M-44.50M-42.20M-25.50M-233.00M-41.70M-116.00M35.30M42.30M-180.70M-500.20M-84.60M-28.90M90.70M9.30M71.90M-664.60M78.50M-463.50M75.70M138.60M-65.60M35.10M47.90M-69.50M-0.50M-36.90M-429.10M-210.40M-126.70M-415.10M3.30M-28.40M
Income from Non-Controlling Interests (Quarter) 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-11.80M20.10M5.80M6.70M17.20M9.70M8.20M12.60M26.40M
Income from Continuing Operations (Quarter) 141.20M10.60M-12.70M-355.70M-331.80M-54.30M-27.90M-18.80M-535.50M-41.20M-111.70M-69.70M13.20M-184.60M-500.40M-89.80M-34.20M90.20M9.30M71.70M-658.30M89.40M-511.80M81.70M131.80M-68.10M16.10M48.30M-82.70M-0.50M-36.80M-428.80M-193.20M-126.70M-414.80M15.80M-28.40M
Consolidated Net Income (Quarter) 141.20M10.60M-12.70M-355.70M-331.80M-54.30M-27.90M-18.80M-535.50M-41.20M-111.70M-69.70M13.20M-184.60M-500.40M-89.80M-34.20M90.20M9.30M71.70M-658.30M89.40M-511.80M81.70M131.80M-68.10M16.10M48.30M-82.70M-0.50M-36.80M-428.80M-193.20M-126.70M-414.80M15.80M-28.40M
Income towards Parent Company (Quarter) 141.20M10.60M-12.70M-355.70M-331.80M-54.30M-27.90M-18.80M-535.50M-41.20M-111.70M-69.70M13.20M-184.60M-500.40M-89.80M-34.20M90.20M9.30M71.70M-658.30M89.40M-511.80M81.70M131.80M-68.10M16.10M48.30M-82.70M-0.50M-36.80M-428.80M-193.20M-126.70M-414.80M15.80M-28.40M
Net Income towards Common Stockholders (Quarter) 141.20M10.60M-12.70M-355.70M-331.80M-54.30M-27.90M-18.80M-535.50M-41.20M-111.70M-69.70M13.20M-184.60M-500.40M-89.80M-34.20M90.20M9.30M71.70M-658.30M89.40M-511.80M81.70M131.80M-68.10M16.10M48.30M-82.70M-0.50M-36.80M-428.80M-193.20M-126.70M-414.80M15.80M-28.40M
Additional items
EPS (Basic) (Quarter) -0.62-0.03-0.16-2.00-2.34-0.26-0.25-0.15-1.30-0.23-0.630.190.23-0.98-2.12-0.46-0.120.380.050.33-2.640.35-2.110.340.61-0.300.170.29-0.490.00-0.22-2.22-1.06-0.69-2.120.02-0.27
EPS (Weighted Average and Diluted) (Quarter) -0.11-0.38-0.98-2.12-0.460.080.380.050.32-2.630.35-2.110.340.61-0.300.160.29-0.49-0.22-2.22-1.06-0.69-2.120.02-0.27
Shares Outstanding (Weighted Average) (Quarter) 125.63M172.74M172.07M171.30M171.85M171.23M171.28M171.38M176.00M183.89M184.37M184.45M184.37M184.95M185.42M183.29M195.50M232.41M233.19M233.06M232.60M228.30M224.90M220.20M222.60M215.70M214.00M207.20M210.00M203.60M197.00M196.40M198.40M197.50M199.90M199.20M199.50M
Shares Outstanding (Diluted Average) (Quarter) 171.30M184.24M185.38M
EBITDA (Quarter) 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-379.60M99.20M128.10M-333.00M187.50M125.60M
Interest Expenses (Quarter) 94.30M96.20M99.30M102.50M109.40M110.20M121.60M115.70M119.80M123.90M139.80M143.30M135.30M129.90M124.90M126.40M133.70M137.10M130.20M129.70M136.90M149.20M140.90M146.60M149.10M152.30M153.70M155.90M156.20M159.20M156.40M158.30M165.40M164.30M168.40M
Tax Rate (Quarter) 68.55%251.19%1.60%-44.80%297.87%306.59%6.12%-11.96%-36.72%72.35%78.71%-3.13%-0.81%32.38%-14.00%24.96%82.05%35.81%-10.32%20.46%-8.41%32.31%-13.62%-21.17%64.77%17.15%24.95%110.87%49.45%25.40%-1,043.20%-7.74%27.33%-33.90%219.33%