Liberty Latin America Ltd. (LILAK)
NASDAQ: LILAK · Real-Time Price · USD
4.560
-0.120 (-2.56%)
At close: May 9, 2025, 4:00 PM
4.570
+0.010 (0.22%)
After-hours: May 9, 2025, 7:00 PM EDT

Liberty Latin America Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,4414,4574,5114,8094,8113,782
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Revenue Growth (YoY)
-1.51%-1.20%-6.19%-0.06%27.20%-2.19%
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Cost of Revenue
981.8989.41,0201,2111,214860.4
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Gross Profit
3,4593,4683,4913,5983,5972,922
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Selling, General & Admin
152.2150.3157143.4114.166.3
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Other Operating Expenses
1,6981,7361,6181,8001,7181,475
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Operating Expenses
2,8902,9392,8722,9482,9152,558
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Operating Income
569.2528.6618.3650.3682364.4
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Interest Expense
-630.1-627.7-601.7-556.7-527.4-533.4
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Currency Exchange Gain (Loss)
-45.8-18.370.3-194.3-319.61.2
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Other Non Operating Income (Expenses)
-45.168.4-44.8331522.4-347.6
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EBT Excluding Unusual Items
-151.8-4942.1230.3357.4-515.4
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Merger & Restructuring Charges
-44.2-38.5-33.6--9-
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Impairment of Goodwill
-515.7-515.7--555.3-605.1-272.6
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Gain (Loss) on Sale of Investments
---169.4--
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Asset Writedown
-22.3-22.7-67-8.5-4.1-5.1
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Other Unusual Items
-19.6-5.5-3.941.1-57.2-45.1
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Pretax Income
-753.6-631.4-62.4-123-318-838.2
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Income Tax Expense
-0.1-4.124.484.8172.6-29.2
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Earnings From Continuing Operations
-753.5-627.3-86.8-207.8-490.6-809
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Minority Interest in Earnings
-39.4-29.713.237.150121.7
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Net Income
-792.9-657-73.6-170.7-440.6-687.3
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Net Income to Common
-792.9-657-73.6-170.7-440.6-687.3
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Shares Outstanding (Basic)
197198210223233196
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Shares Outstanding (Diluted)
197198210223233196
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Shares Change (YoY)
-4.88%-5.52%-5.66%-4.30%18.98%6.04%
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EPS (Basic)
-4.03-3.31-0.35-0.77-1.89-3.52
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EPS (Diluted)
-4.03-3.31-0.35-0.77-1.89-3.52
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Free Cash Flow
230.2215.9312208.7279.974.3
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Free Cash Flow Per Share
1.171.091.490.941.200.38
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Gross Margin
77.89%77.80%77.38%74.83%74.76%77.25%
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Operating Margin
12.82%11.86%13.71%13.52%14.17%9.63%
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Profit Margin
-17.85%-14.74%-1.63%-3.55%-9.16%-18.17%
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Free Cash Flow Margin
5.18%4.84%6.92%4.34%5.82%1.96%
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EBITDA
1,5191,4971,6271,5611,6471,283
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EBITDA Margin
34.19%33.59%36.06%32.46%34.23%33.92%
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D&A For EBITDA
949.3968.31,008910.7964.7918.7
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EBIT
569.2528.6618.3650.3682364.4
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EBIT Margin
12.82%11.86%13.71%13.52%14.17%9.63%
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q