LILA Stock Annual Income Statement. Download in Excel
Liberty Latin America Ltd.
LILA 
NGS
Sector: Communication Services
Industry: Pay TV
7.04
USD
-0.03
(-0.42%)
Previous close: 7.07 Open: 7.1 Bid: 7.03 Ask: 7.15
52 week range
5.90 10.82
Mkt Cap: 1,373 M Avg Vol (90 Days): 300,139
Last updated: Friday 22nd November 2024
Financials
LILA Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -198 M | -189 M | -174 M | -189 M | -313 M | 3,421 M | 3,483 M | |
| Basic EPS from continuing operations | -1.89 | -0.79 | -0.35 | |||||
| Basic EPS total | -1.89 | -0.79 | -0.35 | |||||
| Basic weighted shares outstanding | 172 M | 179 M | 182 M | 232 M | 233 M | 223 M | 210 M | |
| Cost of sales | -876 M | -877 M | -878 M | 1,269 M | 1,735 M | 1,733 M | 1,507 M | |
| Depreciation | 794 M | 830 M | 871 M | 919 M | 965 M | 911 M | 1,008 M | |
| Depreciation unreconciled | 794 M | 830 M | 871 M | 919 M | 965 M | 911 M | 1,008 M | |
| DepreciationAndAmortization | 794 M | 830 M | 871 M | 919 M | 965 M | 911 M | 1,008 M | |
| Diluted EPS total | -4.53 | -1.99 | -0.44 | -3.51 | -1.89 | -0.79 | -0.35 | |
| Diluted normalized net income/share | -1.89 | -0.79 | -0.35 | |||||
| Diluted weighted shares outstanding | 172 M | 173 M | 182 M | 196 M | 233 M | 223 M | 210 M | |
| GainOnSaleOfBusiness | 169 M | |||||||
| GainOnSaleOfSecurity | -170 M | 95 M | -17 M | -353 M | 564 M | 359 M | -34 M | |
| GeneralAndAdministrativeExpense | -388 M | -448 M | -150 M | -162 M | 197 M | 211 M | 228 M | |
| Gross operating profit | -876 M | -890 M | -878 M | 2,496 M | 3,076 M | 3,076 M | 3,004 M | |
| ImpairmentOfCapitalAssets | -678 M | -616 M | -199 M | -278 M | 609 M | 564 M | ||
| Income before tax | -651 M | -585 M | -309 M | -838 M | -314 M | -123 M | -62 M | |
| Income restructuring and M&A | 708 M | 641 M | 259 M | 375 M | 665 M | 619 M | 87 M | |
| Income taxes | 148 M | 51 M | -98 M | -28 M | 173 M | 85 M | 24 M | |
| Interest income | -488 M | -561 M | -634 M | -925 M | ||||
| InterestExpenseNonOperating | 382 M | 444 M | 499 M | 533 M | 527 M | 557 M | 602 M | |
| MinorityInterests | 21 M | 291 M | 102 M | 122 M | 50 M | 37 M | 13 M | |
| MiscOtherSpecialCharges | 3,559 M | 3,674 M | 3,862 M | 3,725 M | -99 M | 13 M | -14 M | |
| Net income from total operations | -778 M | -345 M | -80 M | -682 M | -441 M | -171 M | -74 M | |
| NetIncomeCommonStockholders | -778 M | -345 M | -80 M | -682 M | -441 M | -171 M | -74 M | |
| NetIncomeContinuousOperations | -778 M | -345 M | -80 M | -682 M | -438 M | -171 M | -87 M | |
| NetIncomeDiscontinuousOperations | 1 M | |||||||
| NetNonOperatingInterestIncomeExpense | -382 M | -444 M | -499 M | -533 M | -527 M | -557 M | -602 M | |
| NonRecurringOperationExpense | -21 M | -59 M | ||||||
| Operating income | -3,045 M | -3,148 M | -3,254 M | -3,296 M | 67 M | 87 M | 518 M | |
| Operating income before depreciation (EBITDA) | 512 M | 689 M | 1,078 M | 620 M | 1,174 M | 1,344 M | 1,548 M | |
| OperatingExpense | 2,169 M | 2,259 M | 2,376 M | 2,450 M | 2,868 M | 2,892 M | 2,386 M | |
| Other income net | -3,389 M | -3,768 M | -3,844 M | -3,372 M | -465 M | -541 M | -79 M | |
| OtherGandA | -388 M | -448 M | -150 M | -162 M | 197 M | 211 M | 228 M | |
| OtherImpairmentOfCapitalAssets | -5 M | -6 M | -17 M | -5 M | 4 M | 9 M | 67 M | |
| OtherOperatingExpenses | 665 M | 661 M | 1,505 M | 1,531 M | 1,903 M | 1,982 M | 1,878 M | |
| OtherWriteOff | -114 M | -60 M | 60 M | 79 M | 84 M | |||
| ProvisionForGainLossOnDisposal | 1 M | |||||||
| RentAndLandingFees | -388 M | -400 M | -406 M | |||||
| RestructringAndMnAIncome | 708 M | 641 M | 259 M | 375 M | 665 M | 619 M | 87 M | |
| Revenue per share | -198 M | -189 M | -191 M | -219 M | -279 M | 3,458 M | 3,514 M | |
| SalariesAndWages | -14 M | -40 M | -500 M | -484 M | 118 M | 598 M | 558 M | |
| Selling Gen & administrative expense | 711 M | 768 M | 803 M | -168 M | ||||
| SellingAndMarketingExpense | 711 M | 768 M | -173 M | -168 M | 229 M | 226 M | 181 M | |
| SellingExpense | 711 M | 768 M | 803 M | |||||
| Special income/charges | -708 M | -581 M | -259 M | -375 M | -665 M | -619 M | -87 M | |
| Total Income available for interest expense (EBIT) | -269 M | -141 M | 191 M | -298 M | 209 M | 434 M | 539 M | |
| Total common shares outstanding | 171 M | 181 M | 182 M | 232 M | 228 M | 216 M | 205 M | |
| Total net income | -778 M | -345 M | -80 M | -682 M | -441 M | -171 M | -74 M | |
| Total ordinary shares | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | |
| Total revenues | 3,590 M | 3,706 M | 3,867 M | 3,782 M | 4,815 M | 4,809 M | 4,511 M | |
| TotalExpenses | 1,293 M | 1,381 M | 1,499 M | 1,590 M | 4,083 M | 4,103 M | 3,893 M | |
| TotalRevenue | 3,590 M | 3,706 M | 3,867 M | 3,782 M | 4,811 M | 4,809 M | 4,511 M | |
| WriteDown | -34 M |
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