Liberty Latin America Quarterly Income Statements Chart
Quarterly
|
Annual
Liberty Latin America Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,086,700,000 | 1,083,500,000 | 1,150,300,000 | 1,089,200,000 | 1,118,000,000 | 1,099,400,000 | 1,163,600,000 | 1,125,800,000 | 1,122,700,000 | 1,103,800,000 | 1,160,700,000 | 1,222,000,000 | 1,217,600,000 | 1,218,700,000 | 1,192,000,000 | 1,168,000,000 | 1,159,900,000 | 1,097,200,000 | 887,500,000 | 848,900,000 | 931,000,000 | 982,900,000 | 942,700,000 | 925,200,000 | 922,100,000 | 909,900,000 |
| yoy | -2.80% | -1.45% | -1.14% | -3.25% | -0.42% | -0.40% | 0.25% | -7.87% | -7.79% | -9.43% | -2.63% | 4.62% | 4.97% | 11.07% | 34.31% | 37.59% | 24.59% | 11.63% | -5.86% | -8.25% | 0.97% | 8.02% | ||||
| qoq | 0.30% | -5.81% | 5.61% | -2.58% | 1.69% | -5.52% | 3.36% | 0.28% | 1.71% | -4.90% | -5.02% | 0.36% | -0.09% | 2.24% | 2.05% | 0.70% | 5.71% | 23.63% | 4.55% | -8.82% | -5.28% | 4.26% | 1.89% | 0.34% | 1.34% | |
| operating costs and expenses | ||||||||||||||||||||||||||
| programming and other direct costs of services | 232,400,000 | 232,600,000 | 272,000,000 | 231,900,000 | 245,300,000 | 240,200,000 | 280,200,000 | 259,100,000 | 233,400,000 | 243,400,000 | 307,200,000 | 299,100,000 | 299,500,000 | 302,200,000 | 291,000,000 | 275,700,000 | 280,200,000 | 265,800,000 | 189,700,000 | 179,700,000 | 210,800,000 | 226,400,000 | 227,800,000 | 218,300,000 | 218,400,000 | 215,800,000 |
| other operating costs and expenses | 452,600,000 | 478,300,000 | 476,100,000 | 470,100,000 | 499,600,000 | 512,000,000 | 462,400,000 | 462,400,000 | 468,500,000 | 483,100,000 | 459,200,000 | 528,700,000 | 486,400,000 | 506,300,000 | 488,000,000 | 461,100,000 | 453,400,000 | 425,600,000 | 365,600,000 | 360,100,000 | ||||||
| depreciation and amortization | 217,500,000 | 228,800,000 | 238,400,000 | 245,400,000 | 236,700,000 | 247,800,000 | 302,700,000 | 230,500,000 | 240,500,000 | 234,600,000 | 249,000,000 | 234,300,000 | 213,300,000 | 214,100,000 | 253,500,000 | 254,000,000 | 245,900,000 | 253,100,000 | 231,600,000 | 216,400,000 | 213,500,000 | 222,000,000 | 217,300,000 | 204,800,000 | 207,600,000 | 202,300,000 |
| impairment, restructuring and other operating items | 517,200,000 | 15,700,000 | 36,100,000 | 521,400,000 | 25,600,000 | 6,600,000 | 5,300,000 | 11,100,000 | 40,800,000 | 29,700,000 | 35,800,000 | 7,000,000 | 568,600,000 | 7,800,000 | 22,100,000 | 17,000,000 | 2,200,000 | 49,400,000 | 14,000,000 | 298,700,000 | 18,800,000 | 6,500,000 | 20,500,000 | 8,800,000 | 12,900,000 | 33,700,000 |
| operating income | -333,000,000 | 128,100,000 | 127,700,000 | -379,600,000 | 110,800,000 | 92,800,000 | 113,000,000 | 162,700,000 | 139,500,000 | 113,000,000 | 109,500,000 | 152,900,000 | -350,200,000 | 188,300,000 | 137,400,000 | 160,200,000 | 178,200,000 | 103,300,000 | 86,600,000 | -206,000,000 | 107,800,000 | 143,500,000 | 113,300,000 | 138,800,000 | 124,200,000 | 98,300,000 |
| yoy | -400.54% | 38.04% | 13.01% | -333.31% | -20.57% | -17.88% | 3.20% | 6.41% | -139.83% | -39.99% | -20.31% | -4.56% | -296.52% | 82.28% | 58.66% | -177.77% | 65.31% | -28.01% | -23.57% | -248.41% | -13.20% | 45.98% | ||||
| qoq | -359.95% | 0.31% | -133.64% | -442.60% | 19.40% | -17.88% | -30.55% | 16.63% | 23.45% | 3.20% | -28.38% | -143.66% | -285.98% | 37.05% | -14.23% | -10.10% | 72.51% | 19.28% | -142.04% | -291.09% | -24.88% | 26.65% | -18.37% | 11.76% | 26.35% | |
| operating margin % | -30.64% | 11.82% | 11.10% | -34.85% | 9.91% | 8.44% | 9.71% | 14.45% | 12.43% | 10.24% | 9.43% | 12.51% | -28.76% | 15.45% | 11.53% | 13.72% | 15.36% | 9.41% | 9.76% | -24.27% | 11.58% | 14.60% | 12.02% | 15.00% | 13.47% | 10.80% |
| non-operating expense: | ||||||||||||||||||||||||||
| interest expense | -165,400,000 | -158,300,000 | -156,400,000 | -159,200,000 | -156,200,000 | -155,900,000 | -153,700,000 | -152,300,000 | -149,100,000 | -146,600,000 | -140,900,000 | -149,200,000 | -136,900,000 | -129,700,000 | -137,100,000 | -133,700,000 | -126,400,000 | -124,900,000 | -129,900,000 | -135,300,000 | -143,300,000 | -119,800,000 | -115,700,000 | -110,200,000 | -109,400,000 | -102,500,000 |
| realized and unrealized gains on derivative instruments | -24,700,000 | -62,900,000 | 43,100,000 | -31,300,000 | 23,900,000 | 46,400,000 | -87,000,000 | 47,500,000 | 64,400,000 | -25,600,000 | 135,400,000 | 283,300,000 | -33,700,000 | 292,000,000 | 57,300,000 | 114,900,000 | -113,000,000 | -78,100,000 | 17,400,000 | -79,000,000 | 8,900,000 | 115,100,000 | ||||
| foreign currency transaction losses | -33,000,000 | -55,475,000 | -56,500,000 | -262,000,000 | -25,400,000 | -120,600,000 | ||||||||||||||||||||
| losses on debt extinguishments | -14,400,000 | -300,000 | -4,600,000 | |||||||||||||||||||||||
| other income | -14,700,000 | -5,900,000 | -10,000,000 | 2,900,000 | -4,900,000 | -1,700,000 | -6,600,000 | -3,600,000 | 1,300,000 | -1,700,000 | -21,400,000 | -1,800,000 | -400,000 | -4,800,000 | -41,100,000 | -400,000 | -600,000 | -11,700,000 | 200,000 | 4,800,000 | 6,800,000 | 2,600,000 | 2,400,000 | -12,000,000 | 4,800,000 | 5,300,000 |
| losses before income taxes | -570,800,000 | |||||||||||||||||||||||||
| income tax benefit | 155,700,000 | -172,400,000 | 145,700,000 | 35,900,000 | -39,100,000 | -4,100,000 | 42,800,000 | -27,900,000 | ||||||||||||||||||
| net income | -415,100,000 | -126,700,000 | -500,000 | -34,100,000 | -90,000,000 | -500,200,000 | -184,600,000 | -111,200,000 | -41,200,000 | -18,800,000 | -27,500,000 | |||||||||||||||
| yoy | 25240.00% | -69.33% | 118.45% | 2560.64% | 571.27% | |||||||||||||||||||||
| qoq | 227.62% | -62.11% | -82.01% | 170.96% | 66.01% | 169.90% | 119.15% | -31.64% | ||||||||||||||||||
| net income margin % | -38.20% | -11.69% | 0% | 0% | 0% | -0.05% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -3.11% | -10.14% | -58.92% | -19.83% | -11.31% | -4.37% | -2.03% | -2.98% | 0% |
| net earnings attributable to noncontrolling interests | -8,200,000 | -9,700,000 | -9,600,000 | -4,800,000 | -14,700,000 | |||||||||||||||||||||
| net income attributable to liberty latin america shareholders | -423,300,000 | -136,400,000 | -500,000 | -393,000,000 | -180,700,000 | -116,000,000 | -41,700,000 | -25,500,000 | -42,200,000 | -44,500,000 | ||||||||||||||||
| basic and diluted net income per share attributable to liberty latin america shareholders | -2.12 | -0.69 | -2.15 | -0.99 | -0.64 | -0.23 | -0.15 | -0.25 | -0.26 | |||||||||||||||||
| foreign currency transaction gains | -4,200,000 | 12,400,000 | -7,600,000 | -46,400,000 | 23,300,000 | 24,100,000 | 3,700,000 | -6,700,000 | 49,200,000 | 96,600,000 | -136,200,000 | -44,400,000 | 116,300,000 | 30,100,000 | 19,100,000 | -164,300,000 | -19,500,000 | 32,200,000 | -16,400,000 | 15,900,000 | ||||||
| earnings before income taxes | -117,600,000 | -160,750,000 | -574,800,000 | -72,800,000 | 4,600,000 | 11,950,000 | 58,300,000 | 49,800,000 | -49,800,000 | -58,500,000 | 121,900,000 | -466,200,000 | 116,700,000 | 113,100,000 | 39,000,000 | 117,400,000 | -81,700,000 | 9,100,000 | 14,100,000 | -37,500,000 | ||||||
| income tax expense | -9,100,000 | -5,100,000 | 27,500,000 | -10,400,000 | -30,600,000 | -13,200,000 | -25,400,000 | -39,100,000 | -40,400,000 | -23,500,000 | -38,000,000 | -28,000,000 | -3,800,000 | -5,600,000 | -29,500,000 | -4,400,000 | -41,600,000 | -16,800,000 | ||||||||
| gains on debt extinguishments | -5,200,000 | 300,000 | 400,000 | 10,275,000 | 41,100,000 | |||||||||||||||||||||
| net earnings | -116,625,000 | -429,100,000 | -36,900,000 | -1,025,000 | 47,900,000 | 19,200,000 | -63,000,000 | -83,900,000 | 82,800,000 | -506,600,000 | 93,200,000 | 74,000,000 | 1,000,000 | 89,400,000 | -54,300,000 | |||||||||||
| net income (earnings) attributable to noncontrolling interests | -17,200,000 | -6,700,000 | -5,800,000 | 8,325,000 | 11,800,000 | -1,600,000 | 107,200,000 | 3,900,000 | -500,000 | -6,700,000 | 9,800,000 | |||||||||||||||
| net earnings attributable to liberty latin america shareholders | -119,750,000 | -435,800,000 | -42,700,000 | 7,300,000 | 59,700,000 | 38,200,000 | -49,700,000 | -77,575,000 | 84,100,000 | -473,000,000 | 83,600,000 | 78,200,000 | 4,400,000 | 87,800,000 | -164,575,000 | -84,600,000 | ||||||||||
| basic and diluted net earnings per share attributable to liberty latin america shareholders | -0.603 | -2.22 | 0.035 | 0.29 | -0.898 | -0.46 | ||||||||||||||||||||
| basic net earnings per share attributable to liberty latin america shareholders | -0.22 | 0.18 | -0.345 | 0.38 | -2.1 | 0.37 | 0.34 | 0.02 | 0.38 | |||||||||||||||||
| diluted net earnings per share attributable to liberty latin america shareholders | -0.22 | 0.17 | ||||||||||||||||||||||||
| non-operating income: | ||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | 19,000,000 | 1,000,000 | 1,300,000 | 33,600,000 | 4,200,000 | 3,400,000 | 5,200,000 | 5,400,000 | ||||||||||||||||||
| realized and unrealized losses on derivative instruments | -59,100,000 | -179,000,000 | -69,000,000 | -41,500,000 | ||||||||||||||||||||||
| net (earnings) loss attributable to noncontrolling interests | 13,300,000 | |||||||||||||||||||||||||
| basic and dilutive net earnings per share attributable to liberty latin america shareholders | -0.23 | |||||||||||||||||||||||||
| dilutive net earnings per share attributable to liberty latin america shareholders | -0.345 | 0.38 | -2.1 | 0.36 | 0.33 | 0.02 | 0.37 | |||||||||||||||||||
| losses on debt extinguishment | -1,900,000 | -23,300,000 | ||||||||||||||||||||||||
| other comprehensive earnings, net of taxes: | ||||||||||||||||||||||||||
| foreign currency translation adjustments | 53.7 | |||||||||||||||||||||||||
| reclassification adjustments included in net earnings | -2 | |||||||||||||||||||||||||
| other | 0.6 | |||||||||||||||||||||||||
| other comprehensive earnings | 52.3 | |||||||||||||||||||||||||
| comprehensive earnings | -454.3 | |||||||||||||||||||||||||
| comprehensive loss attributable to noncontrolling interests | 34.5 | |||||||||||||||||||||||||
| comprehensive earnings attributable to liberty latin america shareholders | -419.8 | |||||||||||||||||||||||||
| losses on debt modification and extinguishment | -41,700,000 | -3,400,000 | -9,500,000 | |||||||||||||||||||||||
| income before income taxes | -30,000,000 | -132,800,000 | -496,400,000 | -179,000,000 | -36,800,000 | |||||||||||||||||||||
| weighted-average shares outstanding - basic | 185,380,797 | |||||||||||||||||||||||||
| weighted-average shares outstanding - diluted | 185,380,797 | |||||||||||||||||||||||||
| other operating | 184,800,000 | 175,500,000 | 166,400,000 | 157,600,000 | 163,300,000 | 166,500,000 | ||||||||||||||||||||
| selling, general and administrative | 195,300,000 | 209,000,000 | 197,400,000 | 196,900,000 | 195,700,000 | 193,300,000 | ||||||||||||||||||||
| loss on debt modification and extinguishment | -13,000,000 |
We provide you with 20 years income statements for Liberty Latin America stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Liberty Latin America stock. Explore the full financial landscape of Liberty Latin America stock with our expertly curated income statements.
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