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Liberty Latin America Ltd (LILA) |
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Liberty Latin America Ltd Income Statement Quarterly
LILA
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Jun 30 2024)
II. Quarter |
(Mar 31 2024)
I. Quarter |
(Dec 31 2023)
IV. Quarter |
(Sep 30 2023)
III. Quarter |
(Jun 30 2023)
II. Quarter |
| Revenue From Contract With Customer Including Assessed Tax |
1,118.00 |
1,099.40 |
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1,125.80 |
1,122.70 |
| Total Revenue |
1,118.00 |
1,099.40 |
1,158.80 |
1,125.80 |
1,122.70 |
| Cost of Goods and Services Sold |
245.30 |
240.20 |
284.50 |
259.10 |
233.40 |
| Gross
Profit |
872.70 |
859.20 |
874.30 |
866.70 |
889.30 |
| Selling, Administration, Marketing |
- |
- |
- |
- |
- |
| Depriciation & Amortization |
236.70 |
247.80 |
302.70 |
230.50 |
240.50 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring, Settlement and Impairment Provisions |
25.60 |
6.60 |
5.30 |
11.10 |
40.80 |
| Other operatinig exp. /-income |
499.60 |
512.00 |
463.80 |
462.40 |
468.50 |
| Unusual Expense /-Income |
- |
- |
- |
- |
- |
| Total operating costs including COS |
1,007.20 |
1,006.60 |
1,056.30 |
963.10 |
983.20 |
| Operating income/-loss
|
110.80 |
92.80 |
102.50 |
162.70 |
139.50 |
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Other Deductions / - Income |
| Interest expense |
- |
155.90 |
153.70 |
152.30 |
149.10 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
- |
155.90 |
153.70 |
152.30 |
149.10 |
| Extinguishment of Debt |
- |
-0.30 |
-7.80 |
0.30 |
0.40 |
| Gain (Loss) on Derivative Instruments, Net, Pretax |
- |
- |
- |
- |
- |
| Foreign Currency Transaction Gain (Loss), before Tax |
46.40 |
23.30 |
116.50 |
3.70 |
-6.70 |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
-19.00 |
-90.70 |
-39.20 |
-51.90 |
-53.10 |
| Interest Expense Nonoperating |
156.20 |
- |
- |
- |
- |
| Total costs & expenses |
1,190.80 |
1,094.80 |
1,279.50 |
1,067.50 |
1,072.90 |
| Income /-loss before income taxes |
-72.80 |
4.60 |
-120.70 |
58.30 |
49.80 |
| Income taxes expenses/-benefit |
-35.90 |
5.10 |
-29.80 |
10.40 |
30.60 |
| Income after income taxes |
-36.90 |
-0.50 |
-90.90 |
47.90 |
19.20 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
0.00 |
| Income/-loss
from cont. Ops. |
-36.90 |
-0.50 |
-90.90 |
47.90 |
19.20 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
-36.90 |
-0.50 |
-90.90 |
47.90 |
19.20 |
| Noncontrolling interests |
-5.80 |
- |
-30.90 |
11.80 |
19.00 |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
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| Income/-loss to shareholder |
-42.70 |
-0.50 |
-121.80 |
59.70 |
38.20 |
| EBIT |
-72.80 |
160.50 |
33.00 |
210.60 |
198.90 |
| EBITD |
163.90 |
408.30 |
335.70 |
675.70 |
204.80 |
| EBITDA |
169.00 |
414.50 |
342.40 |
699.20 |
204.80 |
| Per
Share (GAAP Quarterly, in $) |
(Jun 30 2024)
II. Quarter |
(Mar 31 2024)
I. Quarter |
(Dec 31 2023)
IV. Quarter |
(Sep 30 2023)
III. Quarter |
(Jun 30 2023)
II. Quarter |
| Basic EPS (excl. extra
items) |
-0.22 |
0.00 |
-0.59 |
0.29 |
0.18 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
-0.22 |
0.00 |
-0.59 |
0.29 |
0.18 |
| Basic shares outstanding (Mill.
of Units) |
194.09 |
0.00 |
206.97 |
205.86 |
212.22 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
-0.22 |
0.00 |
-0.59 |
0.29 |
0.17 |
| Diluted average shares (Mill.
of Units) |
194.09 |
0.00 |
210.29 |
205.86 |
224.71 |
| Dividend per share |
- |
- |
- |
- |
- |
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