Liberty Latin America Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,442	4,447	4,511	4,809	4,811
Revenue Growth (YoY)	-0.10%	-1.43%	-6.19%	-0.06%	27.20%
Cost of Revenue	975.9	989.4	1,020	1,211	1,214
Gross Profit	3,466	3,457	3,491	3,598	3,597
Selling, General & Admin	159.2	150.3	157	143.4	114.1
Other Operating Expenses	2,102	1,755	1,652	1,800	1,718
Operating Expenses	3,241	2,957	2,906	2,948	2,915
Operating Income	225.5	500.1	584.7	650.3	682
Interest Expense	-656.4	-627.7	-601.7	-556.7	-527.4
Currency Exchange Gain (Loss)	-42.7	-18.3	70.3	-194.3	-319.6
Other Non Operating Income (Expenses)	-47.5	68.4	-44.8	331	522.4
EBT Excluding Unusual Items	-521.1	-77.5	8.5	230.3	357.4
Merger & Restructuring Charges	-52.4	-38.5	-	-	-9
Impairment of Goodwill	-	-515.7	-	-555.3	-605.1
Gain (Loss) on Sale of Investments	-	-	-	169.4	-
Asset Writedown	-64.9	-22.7	-67	-8.5	-4.1
Other Unusual Items	-14.4	-5.5	-3.9	41.1	-57.2
Pretax Income	-652.8	-659.9	-62.4	-123	-318
Income Tax Expense	-98.5	-0.2	24.4	84.8	172.6
Earnings From Continuing Operations	-554.3	-659.7	-86.8	-207.8	-490.6
Minority Interest in Earnings	-56.9	-29.7	13.2	37.1	50
Net Income	-611.2	-689.4	-73.6	-170.7	-440.6
Net Income to Common	-611.2	-689.4	-73.6	-170.7	-440.6
Shares Outstanding (Basic)	200	198	210	223	233
Shares Outstanding (Diluted)	200	198	210	223	233
Shares Change (YoY)	0.55%	-5.52%	-5.66%	-4.30%	18.98%
EPS (Basic)	-3.06	-3.47	-0.35	-0.77	-1.89
EPS (Diluted)	-3.06	-3.47	-0.35	-0.77	-1.89
Free Cash Flow	305.9	215.9	312	208.7	279.9
Free Cash Flow Per Share	1.53	1.09	1.49	0.94	1.20
Gross Margin	78.03%	77.75%	77.38%	74.83%	74.76%
Operating Margin	5.08%	11.25%	12.96%	13.52%	14.17%
Profit Margin	-13.76%	-15.50%	-1.63%	-3.55%	-9.16%
Free Cash Flow Margin	6.89%	4.86%	6.92%	4.34%	5.82%
EBITDA	1,130	1,468	1,593	1,561	1,647
EBITDA Margin	25.45%	33.02%	35.31%	32.46%	34.23%
D&A For EBITDA	904.9	968.3	1,008	910.7	964.7
EBIT	225.5	500.1	584.7	650.3	682
EBIT Margin	5.08%	11.25%	12.96%	13.52%	14.17%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.