← LILA
LILA— Liberty Latin America Ltd.
Communication ServicesCable & Other Pay Television Services
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $4.44B-0.1% | $4.45B-1.4% | $4.51B-6.2% | $4.81B-0.1% | $4.81B |
| Programming and other direct costs of services | $975.9M-1.4% | $989.4M-3.0% | $1.02B-15.7% | $1.21B-0.3% | $1.21B |
| Other operating costs and expenses | $1.83B-7.1% | $1.98B+5.2% | $1.88B-5.2% | $1.98B+4.1% | $1.90B |
| Depreciation and amortization | $904.9M-6.5% | $968.3M-4.0% | $1.01B+10.7% | $910.7M-5.6% | $964.7M |
| Impairment, restructuring and other operating items, net | $618.2M+4.8% | $589.7M+578.6% | $86.9M-86.0% | $619.2M-6.9% | $665.0M |
| Operating costs and expenses (exclusive of depreciation and amortization) | $4.33B-4.2% | $4.52B+13.3% | $3.99B-15.4% | $4.72B-0.5% | $4.75B |
| Operating income (loss) | $108.2M+240.9% | -$76.8M-114.8% | $517.7M+498.5% | $86.5M+35.6% | $63.8M |
| Interest expense | -$656.4M-4.6% | -$627.7M-4.3% | -$601.7M-8.1% | -$556.7M-5.6% | -$527.4M |
| Realized and unrealized gains (losses) on derivative instruments, net | -$20.0M-124.4% | $82.1M+340.1% | -$34.2M-109.5% | $359.4M-36.3% | $564.1M |
| Foreign currency transaction gains (losses), net | -$42.7M-133.3% | -$18.3M-126.0% | $70.3M+136.2% | -$194.3M+39.2% | -$319.6M |
| Losses on debt extinguishments, net | -$14.4M-161.8% | -$5.5M-41.0% | -$3.9M-109.5% | $41.1M+171.9% | -$57.2M |
| Other expense, net | -$27.5M-100.7% | -$13.7M-29.2% | -$10.6M+62.7% | -$28.4M+31.9% | -$41.7M |
| Non-operating income (expense) | -$761.0M-30.5% | -$583.1M-0.5% | -$580.1M-176.9% | -$209.5M+45.1% | -$381.8M |
| Loss before income taxes | -$652.8M+1.1% | -$659.9M-957.5% | -$62.4M+49.3% | -$123.0M+61.3% | -$318.0M |
| Income tax benefit (expense) | $98.5M+49150.0% | $200K+100.8% | -$24.4M+71.2% | -$84.8M+50.9% | -$172.6M |
| Net loss | -$554.3M+16.0% | -$659.7M-660.0% | -$86.8M+58.2% | -$207.8M+57.6% | -$490.6M |
| Net loss (earnings) attributable to noncontrolling interests | -$56.9M-91.6% | -$29.7M-325.0% | $13.2M-64.4% | $37.1M-25.8% | $50.0M |
| Net loss attributable to Liberty Latin America shareholders | -$611.2M+11.3% | -$689.4M-836.7% | -$73.6M+56.9% | -$170.7M+61.3% | -$440.6M |
| Basic net loss per share attributable to Liberty Latin America shareholders (in dollars per share) | -$3.1M+11.8% | -$3.5M-891.4% | -$350K+54.5% | -$770K+59.3% | -$1.9M |
| Diluted net loss per share attributable to Liberty Latin America shareholders (in dollars per share) | -$3.1M+7.6% | -$3.3M-845.7% | -$350K+54.5% | -$770K+59.3% | -$1.9M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.