Liberty Latin America Ltd
NASDAQ:LILA
Income Statement
Earnings Waterfall
Liberty Latin America Ltd
Revenue
|
4.5B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
3.5B
USD
|
Operating Expenses
|
-2.9B
USD
|
Operating Income
|
604.6m
USD
|
Other Expenses
|
-678.2m
USD
|
Net Income
|
-73.6m
USD
|
Income Statement
Liberty Latin America Ltd
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
2 724
N/A
|
3 331
+22%
|
3 649
+10%
|
3 663
+0%
|
3 590
-2%
|
3 589
0%
|
3 590
+0%
|
3 607
+0%
|
3 706
+3%
|
3 739
+1%
|
3 799
+2%
|
3 841
+1%
|
3 867
+1%
|
3 855
0%
|
3 721
-3%
|
3 642
-2%
|
3 782
+4%
|
4 011
+6%
|
4 330
+8%
|
4 635
+7%
|
4 815
+4%
|
4 871
+1%
|
4 919
+1%
|
4 948
+1%
|
4 815
-3%
|
4 702
-2%
|
4 603
-2%
|
4 508
-2%
|
4 511
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(677)
|
(815)
|
(891)
|
(891)
|
(876)
|
(870)
|
(864)
|
(869)
|
(890)
|
(902)
|
(910)
|
(910)
|
(878)
|
(861)
|
(814)
|
(785)
|
(860)
|
(930)
|
(1 026)
|
(1 127)
|
(1 214)
|
(1 238)
|
(1 263)
|
(1 271)
|
(1 211)
|
(1 151)
|
(1 087)
|
(1 047)
|
(1 020)
|
|
Gross Profit |
2 047
N/A
|
2 516
+23%
|
2 758
+10%
|
2 772
+0%
|
2 714
-2%
|
2 719
+0%
|
2 726
+0%
|
2 739
+0%
|
2 816
+3%
|
2 837
+1%
|
2 890
+2%
|
2 931
+1%
|
2 989
+2%
|
2 995
+0%
|
2 907
-3%
|
2 857
-2%
|
2 922
+2%
|
3 082
+5%
|
3 305
+7%
|
3 508
+6%
|
3 600
+3%
|
3 634
+1%
|
3 657
+1%
|
3 677
+1%
|
3 605
-2%
|
3 551
-1%
|
3 516
-1%
|
3 461
-2%
|
3 491
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(1 578)
|
(1 964)
|
(2 141)
|
(2 151)
|
(2 169)
|
(2 190)
|
(2 226)
|
(2 240)
|
(2 259)
|
(2 278)
|
(2 317)
|
(2 368)
|
(2 395)
|
(2 408)
|
(2 378)
|
(2 365)
|
(2 460)
|
(2 566)
|
(2 704)
|
(2 849)
|
(2 868)
|
(2 889)
|
(2 874)
|
(2 895)
|
(2 891)
|
(2 889)
|
(2 899)
|
(2 829)
|
(2 886)
|
|
Selling, General & Administrative |
(523)
|
(650)
|
(699)
|
(704)
|
(711)
|
(726)
|
(749)
|
(769)
|
(790)
|
(791)
|
(805)
|
(814)
|
(58)
|
(668)
|
0
|
0
|
(98)
|
(23)
|
(56)
|
(89)
|
(118)
|
(125)
|
(124)
|
(112)
|
(94)
|
(93)
|
(85)
|
(89)
|
(89)
|
|
Depreciation & Amortization |
(587)
|
(729)
|
(796)
|
(795)
|
(794)
|
(802)
|
(817)
|
(822)
|
(830)
|
(845)
|
(859)
|
(880)
|
(890)
|
(886)
|
(881)
|
(886)
|
(919)
|
(951)
|
(989)
|
(1 011)
|
(965)
|
(933)
|
(892)
|
(873)
|
(911)
|
(931)
|
(958)
|
(955)
|
(1 008)
|
|
Other Operating Expenses |
(467)
|
(585)
|
(646)
|
(652)
|
(664)
|
(663)
|
(661)
|
(649)
|
(639)
|
(641)
|
(653)
|
(674)
|
(1 448)
|
(854)
|
(1 497)
|
(1 479)
|
(1 444)
|
(1 592)
|
(1 660)
|
(1 749)
|
(1 785)
|
(1 831)
|
(1 858)
|
(1 911)
|
(1 887)
|
(1 865)
|
(1 856)
|
(1 786)
|
(1 789)
|
|
Operating Income |
469
N/A
|
552
+18%
|
618
+12%
|
621
+1%
|
545
-12%
|
529
-3%
|
500
-5%
|
498
0%
|
557
+12%
|
559
+0%
|
572
+2%
|
563
-2%
|
594
+5%
|
587
-1%
|
530
-10%
|
492
-7%
|
462
-6%
|
516
+12%
|
600
+16%
|
659
+10%
|
732
+11%
|
744
+2%
|
783
+5%
|
782
0%
|
713
-9%
|
662
-7%
|
617
-7%
|
632
+2%
|
605
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(430)
|
(426)
|
(464)
|
(456)
|
(458)
|
(479)
|
(471)
|
(455)
|
(529)
|
(553)
|
(657)
|
(722)
|
(629)
|
(767)
|
(844)
|
(838)
|
(885)
|
(632)
|
(457)
|
(261)
|
(283)
|
(313)
|
(308)
|
(397)
|
(392)
|
(481)
|
(457)
|
(488)
|
(566)
|
|
Non-Reccuring Items |
(153)
|
(161)
|
(80)
|
(453)
|
(759)
|
(793)
|
(767)
|
(396)
|
(613)
|
(587)
|
(590)
|
(793)
|
(288)
|
(290)
|
(572)
|
(416)
|
(420)
|
(424)
|
(142)
|
(110)
|
(722)
|
(705)
|
(1 256)
|
(1 198)
|
(409)
|
(435)
|
93
|
48
|
(91)
|
|
Total Other Income |
16
|
22
|
25
|
22
|
21
|
20
|
22
|
6
|
(0)
|
(3)
|
(5)
|
11
|
14
|
19
|
21
|
17
|
5
|
(2)
|
(8)
|
(49)
|
(42)
|
(46)
|
(46)
|
(7)
|
(28)
|
(25)
|
(24)
|
(25)
|
(11)
|
|
Pre-Tax Income |
(98)
N/A
|
(14)
+86%
|
99
N/A
|
(267)
N/A
|
(651)
-144%
|
(722)
-11%
|
(717)
+1%
|
(346)
+52%
|
(585)
-69%
|
(584)
+0%
|
(680)
-16%
|
(941)
-38%
|
(309)
+67%
|
(451)
-46%
|
(866)
-92%
|
(746)
+14%
|
(838)
-12%
|
(542)
+35%
|
(6)
+99%
|
240
N/A
|
(315)
N/A
|
(319)
-1%
|
(827)
-159%
|
(819)
+1%
|
(115)
+86%
|
(279)
-142%
|
229
N/A
|
166
-27%
|
(62)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(306)
|
(340)
|
(350)
|
(191)
|
(231)
|
(225)
|
(245)
|
(279)
|
(51)
|
(39)
|
(27)
|
184
|
100
|
99
|
125
|
(15)
|
29
|
7
|
(27)
|
(109)
|
(173)
|
(168)
|
(170)
|
(170)
|
(87)
|
(77)
|
(65)
|
(37)
|
(24)
|
|
Income from Continuing Operations |
(404)
|
(354)
|
(251)
|
(458)
|
(882)
|
(947)
|
(962)
|
(625)
|
(636)
|
(623)
|
(706)
|
(757)
|
(208)
|
(352)
|
(741)
|
(761)
|
(809)
|
(535)
|
(34)
|
130
|
(488)
|
(487)
|
(997)
|
(989)
|
(202)
|
(356)
|
164
|
130
|
(87)
|
|
Income to Minority Interest |
(28)
|
(45)
|
(53)
|
(27)
|
21
|
47
|
48
|
29
|
291
|
280
|
290
|
402
|
102
|
107
|
219
|
119
|
122
|
116
|
12
|
11
|
50
|
42
|
72
|
62
|
26
|
42
|
16
|
34
|
13
|
|
Net Income (Common) |
(432)
N/A
|
(399)
+8%
|
(304)
+24%
|
(485)
-60%
|
(778)
-61%
|
(817)
-5%
|
(831)
-2%
|
(513)
+38%
|
(345)
+33%
|
(342)
+1%
|
(416)
-22%
|
(355)
+15%
|
(106)
+70%
|
(245)
-131%
|
(522)
-113%
|
(642)
-23%
|
(687)
-7%
|
(419)
+39%
|
(21)
+95%
|
141
N/A
|
(438)
N/A
|
(445)
-2%
|
(924)
-108%
|
(927)
0%
|
(176)
+81%
|
(314)
-79%
|
180
N/A
|
164
-9%
|
(74)
N/A
|
|
EPS (Diluted) |
-2.52
N/A
|
-2.33
+8%
|
-1.77
+24%
|
-2.82
-59%
|
-4.52
-60%
|
-4.77
-6%
|
-4.84
-1%
|
-2.99
+38%
|
-1.99
+33%
|
-1.89
+5%
|
-2.29
-21%
|
-1.95
+15%
|
-0.58
+70%
|
-1.36
-134%
|
-2.87
-111%
|
-3.46
-21%
|
-3.52
-2%
|
-1.65
+53%
|
-0.09
+95%
|
0.56
N/A
|
-1.88
N/A
|
-1.78
+5%
|
-4.68
-163%
|
-3.85
+18%
|
-0.79
+79%
|
-1.45
-84%
|
0.87
N/A
|
0.78
-10%
|
-0.35
N/A
|