Liberty Latin America Ltd. (LILA) — Financial statements
Income statement, balance sheet, and cash flow for Liberty Latin America Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,442↓0.3% | 4,457↓1.2% | 4,511↓6.2% | 4,809↓0.1% | 4,811 | |
| Cost of Revenue | 1,445↓3.3% | 1,494↓0.9% | 1,507↓13.0% | 1,733↓0.1% | 1,735 | |
| Gross Profit | 2,998↑1.2% | 2,963↓1.4% | 3,004↓2.3% | 3,076↓0.0% | 3,076 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 634↓4.5% | 663↑2.6% | 646↓6.5% | 691↓0.3% | 693 | |
| Selling & Marketing Expenses | 180↓5.3% | 190↑4.7% | 181↓19.9% | 226↓1.5% | 229 | |
| SG&A Expenses | 813↓4.6% | 853↑3.1% | 827↓9.8% | 917↓0.6% | 923 | |
| Other Expenses | 1,465↓32.1% | 2,159↑30.1% | 1,659↓19.9% | 2,072↓0.8% | 2,090 | |
| Operating Expenses | 2,278↓24.3% | 3,011↑21.1% | 2,486↓16.8% | 2,989↓0.8% | 3,012 | |
| Total Costs & Expenses | 3,723↓17.4% | 4,505↑12.8% | 3,993↓15.4% | 4,722↓0.5% | 4,748 | |
| Operating Results | ||||||
| Operating Income | 720↑1589.6% | -48↓109.3% | 518↑498.5% | 87↑35.6% | 64 | |
| Depreciation & Amortization | 905↓6.5% | 968↓4.0% | 1,008↑10.7% | 911↓5.6% | 965 | |
| EBITDA | 909↓5.8% | 965↓37.7% | 1,548↑15.1% | 1,344↑14.5% | 1,174 | |
| EBIT | 4↑197.3% | -4↓100.7% | 539↑24.3% | 434↑107.1% | 209 | |
| Interest & Other Income | ||||||
| Net Interest Income | -656↓4.6% | -628↓4.3% | -602↓8.1% | -557↓5.6% | -527 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 656↑4.6% | 628↑4.3% | 602↑8.1% | 557↑5.6% | 527 | |
| Non-Operating Income | 716↑1705.2% | -45↓106.5% | -22↑93.8% | -347↓138.5% | -146 | |
| Other Income / Expenses | -1,372↓135.3% | -583↓0.5% | -580↓176.9% | -210↑45.1% | -382 | |
| Income Before Tax | -653↓3.4% | -631↓911.9% | -62↑49.3% | -123↑61.3% | -318 | |
| Income Tax Expense | -99↓2302.4% | -4↓116.8% | 24↓71.2% | 85↓50.9% | 173 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -554↑11.6% | -627↓622.7% | -87↑58.2% | -208↑57.6% | -491 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -611↑7.0% | -657↓792.7% | -74↑56.9% | -171↑61.3% | -441 | |
| Bottom-Line Net Income | -611↑7.0% | -657↓792.7% | -74↑56.9% | -171↑61.3% | -441 | |
| EPS (Basic) | -3.06↑8.4% | -3.34↓854.3% | -0.35↑54.5% | -0.77↑59.3% | -1.89 | |
| EPS (Diluted) | -3.06↑8.4% | -3.34↓854.3% | -0.35↑54.5% | -0.77↑59.3% | -1.89 | |
| Weighted Average Shares | 200↑1.5% | 197↓6.2% | 210↓5.7% | 223↓4.3% | 233 | |
| Weighted Average Diluted Shares | 200↑1.5% | 197↓6.2% | 210↓5.7% | 223↓4.3% | 233 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.