Liberty Latin America Ltd.
NASDAQ:LILAK
6.57 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,511.1 | 4,815.1 | 4,799 | 3,764.6 | 3,867 | 3,705.7 | 3,590 | 2,723.8 | 1,217.3 | 1,204.6 | 1,288.8 | 1,086.1 |
| Cost of Revenue
| 1,507 | 1,210.5 | 1,190 | 846 | 889.2 | 889.8 | 876.2 | 677.2 | 535.3 | 324.3 | 611.1 | 511.2 |
| Gross Profit
| 3,004.1 | 3,604.6 | 3,609 | 2,918.6 | 2,977.8 | 2,815.9 | 2,713.8 | 2,046.6 | 682 | 880.3 | 677.7 | 574.9 |
| Gross Profit Ratio
| 0.666 | 0.749 | 0.752 | 0.775 | 0.77 | 0.76 | 0.756 | 0.751 | 0.56 | 0.731 | 0.526 | 0.529 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 646.3 | 691.2 | 693.2 | 581.1 | 804.2 | 789.6 | 688.9 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 181.1 | 226 | 229.4 | 168.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 827.4 | 917.2 | 922.6 | 749.2 | 804.2 | 789.6 | 688.9 | 539.2 | 193.4 | 224 | 225.1 | 213.8 |
| Other Expenses
| 1,659 | 1,995.2 | 1,963 | 1,696.8 | 1,560.7 | 63.4 | 6.5 | 12.1 | -4.8 | 2.1 | -3.2 | 0 |
| Operating Expenses
| 2,486.4 | 2,912.4 | 2,885.6 | 2,446 | 2,364.9 | 2,258.5 | 2,154.6 | 1,573.7 | 949.4 | 631.8 | 1,178.6 | 476.5 |
| Operating Income
| 517.7 | 663.8 | 681.7 | 472.7 | 627.2 | -23.6 | -148.4 | 319.1 | 248.1 | 228.4 | 22.9 | 140 |
| Operating Income Ratio
| 0.115 | 0.138 | 0.142 | 0.126 | 0.162 | -0.006 | -0.041 | 0.117 | 0.204 | 0.19 | 0.018 | 0.129 |
| Total Other Income Expenses Net
| -580.1 | -807.6 | -364.4 | -931.4 | -873.6 | -561.1 | -502.8 | -570.8 | -155.8 | -204.3 | -176.8 | -80.5 |
| Income Before Tax
| -62.4 | -115.4 | -300.6 | -838.2 | -280.6 | -584.7 | -651.2 | -98.1 | 92.3 | 24.1 | -66.6 | 59.5 |
| Income Before Tax Ratio
| -0.014 | -0.024 | -0.063 | -0.223 | -0.073 | -0.158 | -0.181 | -0.036 | 0.076 | 0.02 | -0.052 | 0.055 |
| Income Tax Expense
| 24.4 | 86.5 | 189.5 | -29.3 | -98.2 | 51.1 | 147.5 | 129.1 | 40.6 | 14.4 | -13.6 | 2.7 |
| Net Income
| -73.6 | -201.9 | -490.1 | -808.9 | -182.4 | -345.2 | -778.1 | -255.5 | 43.9 | 12 | -39.1 | 43.6 |
| Net Income Ratio
| -0.016 | -0.042 | -0.102 | -0.215 | -0.047 | -0.093 | -0.217 | -0.094 | 0.036 | 0.01 | -0.03 | 0.04 |
| EPS
| -0.35 | -0.91 | -2.11 | -4.14 | -1 | -1.99 | -4.29 | -1.93 | 0.82 | 0.26 | -0.84 | 0 |
| EPS Diluted
| -0.35 | -0.91 | -2.11 | -4.14 | -1 | -1.96 | -4.29 | -1.93 | 0.82 | 0.26 | -0.84 | 0 |
| EBITDA
| 1,547.6 | 1,344.4 | 1,177.6 | 620.4 | 1,089.6 | 688.8 | 524.3 | 803.6 | 466.6 | 381.2 | 357.3 | 361.1 |
| EBITDA Ratio
| 0.343 | 0.327 | 0.343 | 0.369 | 0.387 | 0.391 | 0.379 | 0.394 | 0.396 | 0.388 | 0.351 | 0.332 |