Liberty Latin America LILA Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| C&W Panama | $783.5M+2.7% | $763.2M+2.8% | $742.6M+15.5% | $642.7M+13.1% | |
| Liberty Caribbean | $1.46B-0.5% | $1.46B+1.8% | $1.44B— | —— | |
| Liberty Costa Rica | $632.2M+3.1% | $613.1M+11.9% | $547.9M+24.2% | $441.3M+70.7% | |
| Liberty Networks, Other | $2M-97.8% | $91M— | —— | $81M— | |
| Liberty Networks | $471M+5.3% | $447.5M-1.3% | $453.3M+0.6% | $450.8M+4.4% | |
| Liberty Puerto Rico | $1.2B-4.1% | $1.25B-11.8% | $1.42B-3.4% | $1.47B+1.4% | |
| Operating Segments, Significant Operating Costs and Expenses by Business | |||||
| C&W Panama | $242.9M-0.6% | $244.3M-6.7% | $261.9M+6.2% | $246.5M— | |
| Liberty Caribbean | $562.5M-7.3% | $607M-0.6% | $610.4M— | —— | |
| Liberty Costa Rica | $260M+5.3% | $246.8M+9.9% | $224.6M+12.3% | $200M— | |
| Liberty Networks | $140M+0.1% | $139.8M+13.6% | $123.1M+7.5% | $114.5M— | |
| Liberty Puerto Rico | $505.5M-18.6% | $621M+14.0% | $544.8M+11.1% | $490.4M— | |
| Adjusted OIBDA by Business | |||||
| C&W Panama | $298.9M+10.8% | $269.7M+18.4% | $227.7M+20.6% | $188.8M-5.6% | |
| Liberty Caribbean | $672.9M+6.3% | $633.3M+6.1% | $596.9M— | —— | |
| Liberty Costa Rica | $235.5M+2.6% | $229.5M+13.0% | $203.1M+50.8% | $134.7M+68.0% | |
| Liberty Networks | $258.4M+6.5% | $242.7M-7.2% | $261.5M-5.4% | $276.3M+4.5% | |
| Liberty Puerto Rico | $353.4M+26.3% | $279.8M-42.4% | $485.5M-9.2% | $534.6M-8.2% | |
| Operating Segments, Significant Programming and Other Direct Costs of Services by Business | |||||
| C&W Panama | $241.7M-3.0% | $249.2M-1.5% | $253M+22.0% | $207.4M— | |
| Liberty Caribbean | $219.6M-1.3% | $222.5M-3.1% | $229.7M— | —— | |
| Liberty Costa Rica | $136.7M-0.1% | $136.8M+13.8% | $120.2M+12.8% | $106.6M— | |
| Liberty Networks | $72.6M+11.7% | $65M-5.4% | $68.7M+14.5% | $60M— | |
| Liberty Puerto Rico | $340.3M-2.7% | $349.6M-9.8% | $387.4M-12.4% | $442.4M— | |
| Service-related by Business | |||||
| C&W Panama | $21.1M+9.3% | $19.3M+12.2% | $17.2M+13.9% | $15.1M— | |
| Liberty Caribbean | $69.7M-1.3% | $70.6M-7.7% | $76.5M— | —— | |
| Liberty Costa Rica | $25.5M+0.8% | $25.3M+0.8% | $25.1M+8.7% | $23.1M— | |
| Liberty Networks | $13.3M+35.7% | $9.8M+60.7% | $6.1M+35.6% | $4.5M— | |
| Liberty Puerto Rico | $87.5M-26.9% | $119.7M+50.6% | $79.5M+72.5% | $46.1M— | |
| Operating Costs and Expenses by Business | |||||
| C&W Panama | $484.6M-1.8% | $493.5M-4.2% | $514.9M+13.4% | $453.9M— | |
| Liberty Caribbean | $782.1M-5.7% | $829.5M-1.3% | $840.1M— | —— | |
| Liberty Costa Rica | $396.7M+3.4% | $383.6M+11.3% | $344.8M+12.5% | $306.6M— | |
| Liberty Networks | $212.6M+3.8% | $204.8M+6.8% | $191.8M+9.9% | $174.5M— | |
| Liberty Puerto Rico | $845.8M-12.9% | $970.6M+4.1% | $932.2M-0.1% | $932.8M— | |
| Foreign currency translation by Business | |||||
| C&W Panama | $0— | $0— | $0— | $0— | |
| Liberty Caribbean | -$3.7M+43.1% | -$6.5M— | —— | —— | |
| Liberty Networks | $17.1M+562% | -$3.7M— | —— | -$4.3M— | |
| Commercial by Business | |||||
| C&W Panama | $34.3M+14.0% | $30.1M+18.0% | $25.5M-6.3% | $27.2M— | |
| Liberty Caribbean | $32.7M-22.3% | $42.1M-8.7% | $46.1M— | —— | |
| Liberty Costa Rica | $62.3M+1.5% | $61.4M+8.7% | $56.5M+6.6% | $53M— | |
| Liberty Networks | $2.2M+57.1% | $1.4M-17.6% | $1.7M+21.4% | $1.4M— | |
| Liberty Puerto Rico | $48.1M-11.9% | $54.6M+6.6% | $51.2M+10.1% | $46.5M— | |
| Total property and equipment additions by Business | |||||
| C&W Panama | $104.1M-0.7% | $104.8M-10.4% | $117M+18.9% | $98.4M+10.7% | |
| Liberty Caribbean | $207.5M— | —— | $235.1M— | —— | |
| Liberty Costa Rica | $86.1M+5.8% | $81.4M+8.1% | $75.3M— | —— | |
| Liberty Networks | $75.5M+53.1% | $49.3M+3.6% | $47.6M— | —— | |
| Liberty Puerto Rico | $143.3M-35.1% | $220.9M+0.9% | $219M— | —— | |
| Property and equipment and other by Business | |||||
| C&W Panama | $6M-23.1% | $7.8M-85.0% | $51.9M— | $0— | |
| Liberty Caribbean | $56.8M+601% | $8.1M— | —— | —— | |
| Liberty Costa Rica | $300K0.0% | $300K-62.5% | $800K+14.3% | $700K— | |
| Liberty Networks | $100K-97.8% | $4.5M— | —— | —— | |
| Personnel and contract labor-related by Business | |||||
| C&W Panama | $71.8M-8.9% | $78.8M-3.5% | $81.7M+5.3% | $77.6M— | |
| Liberty Caribbean | $191.6M-4.8% | $201.3M-0.6% | $202.5M— | —— | |
| Liberty Costa Rica | $33.5M+4.7% | $32M-0.6% | $32.2M+17.1% | $27.5M— | |
| Liberty Networks | $51.1M+10.1% | $46.4M+3.1% | $45M+3.2% | $43.6M— | |
| Liberty Puerto Rico | $145.4M-11.4% | $164.1M+5.9% | $154.9M-4.5% | $162.2M— | |
| Network-related by Business | |||||
| C&W Panama | $47.8M-8.3% | $52.1M-3.3% | $53.9M+12.8% | $47.8M— | |
| Liberty Caribbean | $123.1M-7.7% | $133.4M-1.8% | $135.9M— | —— | |
| Liberty Costa Rica | $40.6M+1.8% | $39.9M+2.0% | $39.1M+17.8% | $33.2M— | |
| Liberty Networks | $46.2M-3.5% | $47.9M+4.8% | $45.7M+5.5% | $43.3M— | |
| Liberty Puerto Rico | $33.8M-6.9% | $36.3M-30.9% | $52.5M+1.5% | $51.7M— | |
| Goodwill by Business | |||||
| C&W Panama | $2.47B0.0% | $2.47B0.0% | $2.47B-0.7% | $2.48B+0.7% | |
| Liberty Costa Rica | $2.03B+2.5% | $1.99B+3.7% | $1.91B+21.6% | $1.57B— | |
| Liberty Networks | $2.65B+1.1% | $2.62B— | $0— | —— | |
| Facility, provision, franchise and other by Business | |||||
| C&W Panama | $67.9M+6.1% | $64M-23.4% | $83.6M+6.1% | $78.8M— | |
| Liberty Caribbean | $145.4M-8.9% | $159.6M+6.8% | $149.4M— | —— | |
| Liberty Costa Rica | $98.1M+11.2% | $88.2M+23.0% | $71.7M+13.4% | $63.2M— | |
| Liberty Networks | $27.2M-20.7% | $34.3M+39.4% | $24.6M+13.4% | $21.7M— | |
| Liberty Puerto Rico | $190.7M-22.6% | $246.3M+19.2% | $206.7M+12.4% | $183.9M— | |
| Principal amount redeemed by Business | |||||
| Liberty Costa Rica | $1.99B+9.5% | $1.82B0.0% | $1.82B+9.8% | $1.66B— | |
| Liberty Puerto Rico | $11.37B+3.9% | $10.94B+3.1% | $10.61B+1.8% | $10.42B-0.1% | |
| Asset Impairment Charges by Business | |||||
| C&W Panama | $6M-23.1% | $7.8M-85.0% | $51.9M— | $0— | |
| Liberty Caribbean | $56.8M+601% | $8.1M+97.6% | $4.1M— | —— | |
| Liberty Costa Rica | $300K0.0% | $300K-62.5% | $800K+14.3% | $700K— | |
| Liberty Networks | $100K-97.8% | $4.5M+463% | $800K— | —— | |
| Impairment loss by Business | |||||
| C&W Panama | $0— | —— | —— | —— | |
| Liberty Caribbean | $0— | —— | —— | —— | |
| Liberty Costa Rica | $0— | —— | —— | —— | |
| Liberty Networks | $0— | —— | —— | —— | |
| Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net by Business | |||||
| Liberty Costa Rica | $47.4M-9.9% | $52.6M-11.6% | $59.5M+123% | $26.7M— | |
| Liberty Puerto Rico | $79.5M+5.9% | $75.1M-22.5% | $96.9M-20.6% | $122M-19.8% | |
| Long-Term Debt by Business | |||||
| Liberty Costa Rica | $1.95B+10.1% | $1.77B+0.4% | $1.76B+7.9% | $1.63B— | |
| Liberty Puerto Rico | $11.29B+3.9% | $10.86B+3.3% | $10.51B+2.1% | $10.3B+0.2% | |
| Current portion by Business | |||||
| Liberty Costa Rica | $95.7M+379% | $20M+0.5% | $19.9M+16.4% | $17.1M— | |
| Liberty Puerto Rico | $371.4M+8.2% | $343.4M+109% | $164.6M+886% | $16.7M— | |
| Revenue by Product | |||||
| B2B Mobile Handset and Other Devices | $26M+8.3% | $24M-7.7% | $26M0.0% | $26M-21.2% | |
| B2B revenue | $1.41B-2.1% | $1.44B-1.1% | $1.46B+1.2% | $1.44B+4.5% | |
| Cable Non-Subscription | $89.5M-2.2% | $91.5M+26.7% | $72.2M-5.0% | $76M-10.0% | |
| Interconnect, inbound roaming, equipment sales and other | $459.5M+5.1% | $437M-9.6% | $483.3M+1.6% | $475.7M+14.4% | |
| Mobile Handset | $247M+14.9% | $215M-17.0% | $259M+1.6% | $255M+54.5% | |
| Other revenue | $26.9M-19.9% | $33.6M-17.0% | $40.5M-24.6% | $53.7M+43.2% | |
| Service revenue | $1.26B+2.7% | $1.22B-0.6% | $1.23B+2.7% | $1.2B+11.4% | |
| Subscription revenue | $1.2B-1.7% | $1.22B-0.6% | $1.23B-21.8% | $1.57B-13.8% | |
| Programming and other direct costs of services by Product | |||||
| Equipment | $330.3M+4.6% | $315.9M-1.5% | $320.6M-13.1% | $368.8M+21.0% | |
| Interconnect | $262.6M-5.6% | $278.3M-8.0% | $302.5M-13.6% | $350.3M+0.9% | |
| Programming and copyright | $224.6M-3.9% | $233.6M-1.5% | $237.2M-34.2% | $360.3M-18.4% | |
| Project-related and other | $158.4M-2.0% | $161.6M+0.9% | $160.1M+23.1% | $130.1M+11.1% | |
| Revenue by Geography | |||||
| Barbados | $171.4M+4.6% | $163.8M+3.9% | $157.6M+6.5% | $148M+4.5% | |
| Costa Rica | $631.2M+3.1% | $612.2M+11.9% | $547.1M+24.1% | $440.8M+70.7% | |
| Jamaica | $409M-1.5% | $415.2M+2.3% | $405.7M-5.4% | $428.8M+6.7% | |
| Networks and Latin America | $377.6M+5.8% | $357M-2.1% | $364.6M-1.3% | $369.4M+3.8% | |
| Other | $603.1M+2.1% | $590.5M-0.3% | $592M+37.6% | $430.3M+1.9% | |
| Panama | $780.6M+2.7% | $760.1M+2.8% | $739.7M+15.6% | $639.7M+13.0% | |
| Puerto Rico | $1.13B-4.9% | $1.19B-12.3% | $1.35B-4.4% | $1.42B+1.7% | |
| The Bahamas | $190.8M-7.1% | $205.3M+6.2% | $193.4M-0.7% | $194.7M+2.5% | |
| Trinidad and Tobago | $149.3M-3.6% | $154.9M-1.0% | $156.5M-1.8% | $159.3M+0.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Liberty Latin America break its business down?
- Liberty Latin America (LILA) reports revenue by business across 6 parts — C&W Panama, Liberty Caribbean, Liberty Costa Rica, Liberty Networks, Other and Liberty Networks. Each is extracted from the segment footnotes and tracked over time.
- Where does Liberty Latin America's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Liberty Latin America's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
