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Liberty Latin America Ltd. (LILA) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Mar-31-16
Revenues4,815.14,814.83,782.43,867.03,705.73,590.02,723.82,389.6
            Revenue growth0.0%27.3%-2.2%4.4%3.2%31.8%123.8%36.3%
Cost of goods sold3,191.13,117.82,401.72,383.12,318.51,540.91,145.81,907.1
Gross profit1,624.01,697.01,380.71,483.91,387.22,049.11,578.0482.5
            Gross margin33.7%35.2%36.5%38.4%37.4%57.1%57.9%20.2%
Selling, general and administrative     1,809.41,388.2468.3
Sales and marketing226.0229.4168.1172.6166.7   
General and administrative597.7575.1483.6500.4475.3388.0345.0 
EBITA898.3925.3651.0776.0805.9742.7605.1482.5
            EBITA margin18.7%19.2%17.2%20.1%21.7%20.7%22.2%20.2%
Amortization of intangibles185.0193.0189.0182.0189.0198.0136.0 
EBIT713.3732.3462.0594.0616.9544.7469.1482.5
            EBIT margin14.8%15.2%12.2%15.4%16.6%15.2%17.2%20.2%
Pre-tax income-115.4-314.5-838.2-308.6-584.7-651.2-98.1177.1
Income taxes86.5173.3-29.2-100.251.1147.5305.951.5
            Tax rate  3.5%32.5%   29.1%
Net income-175.6-437.8-687.3-106.1-345.2-778.1-432.3125.6
            Net margin-3.6%-9.1%-18.2%-2.7%-9.3%-21.7%-15.9%5.3%
 
Diluted EPS($0.79)($1.88)($3.52)($0.58)($1.96)($4.53)($3.44) 
Shares outstanding (diluted)222.6232.6195.5184.4176.0171.9125.6 
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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