Millicom International Cellular Income Statement (2009-2026) | MLCMF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1.00B	1.01B	1.25B	1.41B	1.45B	1.39B	1.38B	1.37B	1.39B	1.42B	1.48B	1.49B	1.46B	1.43B	1.43B	1.37B	1.37B	1.42B	1.65B	1.99B
Cost of Revenue (Quarter)	0.28B	0.29B	0.35B	0.37B	0.40B	0.37B	0.37B	0.37B	0.38B	0.36B	0.39B
Gross Profit (Quarter)	0.71B	0.72B	0.91B	1.04B	1.05B	1.02B	1.01B	1.00B	1.01B	1.06B	1.08B
Operating items
Selling, General & Administrative (Quarter)
Other Operating Expenses (Quarter)	-0.02B	0.03B	0.01B	0.00B	-0.12B	-0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B		0.04B	0.07B		-0.00B	-0.00B	0.04B
Operating Expenses (Quarter)	-0.37B	-0.37B	-0.45B	-0.47B	-0.47B	-0.48B	-0.46B	-0.49B	-0.50B	-0.53B	-0.53B	-0.47B	-0.47B	-0.50B	-0.47B	-0.42B	-0.42B	-0.41B	-0.51B	-0.65B
Operating Income (Quarter)	0.12B	0.19B	0.20B	0.23B	0.25B	0.20B	0.24B	0.19B	0.20B	0.21B	0.23B	0.32B	0.34B	0.30B	0.37B	0.42B	0.36B	0.39B	0.47B	0.42B
EBIT (Quarter)	0.12B	0.19B	0.20B	0.23B	0.25B	0.20B	0.24B	0.19B	0.20B	0.21B	0.23B	0.32B	0.34B	0.30B	0.37B	0.42B	0.36B	0.39B	0.47B	0.42B
Non-operating items
Interest & Investment Income (Quarter)	0.01B	-0.02B		0.00B	-0.00B	0.01B		-0.01B	0.01B	-0.01B		0.02B	-0.03B	0.04B		0.00B	0.01B	0.02B		-0.01B
Other Non Operating Income (Quarter)	-0.07B	-0.02B	-0.01B	0.00B	-0.01B	-0.04B	-0.04B	0.02B	0.01B	0.00B	0.01B	-0.01B	-0.01B	-0.01B	-0.09B	0.03B	-0.02B	-0.08B	0.03B	-0.02B
Non Operating Income (Quarter)	-0.11B	-0.10B	-0.47B	-0.14B	-0.16B	-0.16B	-0.60B	-0.17B	-0.17B	-0.18B	-0.17B	-0.16B	-0.18B	-0.17B	-0.16B	-0.03B	-0.17B	0.08B	-0.03B	0.02B
Net income details
EBT (Quarter)	-0.07B	0.04B	-0.00B	0.10B	0.07B	0.00B	0.06B	0.04B	0.03B	0.04B	0.07B	0.15B	0.16B	0.12B	0.12B	0.29B	0.77B	0.29B	0.31B	0.15B
Tax Provisions (Quarter)	-0.03B	-0.01B	-0.09B	-0.07B	-0.08B	-0.05B	-0.02B	-0.06B	-0.08B	-0.06B	-0.22B	-0.07B	-0.08B	-0.07B	-0.07B	-0.07B	-0.10B	-0.09B	-0.04B	-0.08B
Profit After Tax (Quarter)	-0.11B	0.01B	0.62B	0.02B	0.13B	-0.03B	0.04B	0.00B	-0.05B	-0.03B	-0.16B	0.08B	0.08B	0.06B	0.05B	0.22B	0.67B	0.20B	0.27B	0.07B
Equity Income (Quarter)	-0.10B		0.64B	0.03B	-0.01B		0.04B
Income from Non-Controlling Interests (Quarter)	-0.01B	0.00B	-0.02B	-0.00B	0.06B	0.04B	-0.01B	0.02B	-0.03B	-0.02B	-0.09B	-0.09B	-0.09B	0.01B	0.02B	-0.03B	-0.04B	-0.03B	0.01B	-0.03B
Income from Continuing Operations (Quarter)	-0.04B	0.05B	0.09B	0.17B	0.15B	0.06B	0.09B	0.10B	0.11B	0.10B	0.29B	0.22B	0.23B	0.19B	0.19B	0.36B	0.88B	0.37B	0.36B	0.23B
Consolidated Net Income (Quarter)	-0.01B	-0.02B	-0.02B	-0.01B	0.12B	0.00B		0.10B	0.11B	0.00B		0.22B	0.23B	0.19B	-0.00B	0.00B	0.88B	0.37B	0.36B	0.23B
Income towards Parent Company (Quarter)	-0.10B	0.01B	0.64B	0.02B	0.13B	-0.03B	0.06B	0.00B	-0.02B		-0.06B	0.09B	0.08B	0.05B	0.03B	0.19B	0.68B	0.20B	0.25B	0.11B
Net Income towards Common Stockholders (Quarter)	-0.10B	0.01B	0.64B	0.02B	0.13B	-0.03B	0.06B	0.00B	-0.02B		-0.06B	0.09B	0.08B	0.05B	0.03B	0.19B	0.68B	0.20B	0.25B	0.11B
Additional items
EPS (Basic) (Quarter)	-0.77	0.00	6.32	0.04	0.10	-0.19	46.99	0.15	-0.02		-0.37	0.54	0.06	0.04	0.12	1.14	0.52	0.15	0.20	0.08
Shares Outstanding (Weighted Average) (Quarter)	0.13B	8.22B	0.10B	0.63B	1.34B	0.17B	0.00B	0.02B	1.34B	1.34B	0.17B	0.17B	1.32B	1.32B	0.26B	0.17B	1.29B	1.29B	1.29B	1.28B
EBITDA (Quarter)	0.12B	0.19B	0.20B	0.23B	0.25B	0.20B	0.24B	0.19B	0.20B	0.21B	0.23B	0.32B	0.34B	0.07B	0.04B	0.42B	0.36B	0.23B	0.30B	0.42B
Interest Expenses (Quarter)			0.54B
Tax Rate (Quarter)	48.53%	-34.29%	3,066.67%	-69.70%	-109.86%	-1,325.00%	-34.38%	-151.28%	-245.45%	-169.44%	-337.88%	-46.41%	-50.00%	-53.66%	-55.37%	-24.74%	-13.18%	-29.41%	-14.42%	-50.65%

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Millicom International Cellular Income Statement (2009-2026) | MLCMF

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