Liberty Latin America Ltd. (LILA) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Mar-31-16
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	S-1/A
Revenues:
C&W						2,322.1	1,444.8
VTR	450.6	787.5	809.0	941.1		952.9	859.5
VTR/Cabletica					1,043.7
Liberty Puerto Rico	1,470.1	1,449.7	619.6	412.1	335.6	320.5	420.8
Other	2,894.4	2,577.6	2,353.8	2,513.8	2,326.4
Total revenues	4,815.1	4,814.8	3,782.4	3,867.0	3,705.7	3,590.0	2,723.8	2,389.6
Revenue growth [+]	0.0%	27.3%	-2.2%	4.4%	3.2%	31.8%	123.8%	36.3%
C&W						60.7%
VTR	-42.8%	-2.7%	-14.0%			10.9%	2.6%
Liberty Puerto Rico	1.4%	134.0%	50.4%	22.8%	4.7%	-23.8%	11.0%
Networks & LatAm	3.8%	1.8%	0.9%	-2.8%	14.6%	87.5%
Cost of goods sold [+]	3,191.1	3,117.8	2,401.7	2,383.1	2,318.5	1,540.9	1,145.8	1,907.1
Cost of services, excluding D&A							677.2
Other direct costs	1,980.6	1,903.4	1,541.3	1,505.3	1,441.3	664.7	468.6
Gross profit	1,624.0	1,697.0	1,380.7	1,483.9	1,387.2	2,049.1	1,578.0	482.5
Gross margin	33.7%	35.2%	36.5%	38.4%	37.4%	57.1%	57.9%	20.2%
Selling, general and administrative [+]	823.7	804.5	651.7	673.0	642.0	1,809.4	1,388.2	468.3
Sales and marketing	226.0	229.4	168.1	172.6	166.7	1,421.4	1,043.2
General and administrative	597.7	575.1	483.6	500.4	475.3	388.0	345.0
Other selling, general and administrative						1,421.4	1,043.2
Other operating expenses	-823.7	-804.5	-651.7	-673.0	-701.5	-1,098.7	-866.6	-468.3
EBITDA [+]	1,624.0	1,697.0	1,380.7	1,483.9	1,446.7	1,338.4	1,056.4	853.2
EBITDA growth	-4.3%	22.9%	-7.0%	2.6%	8.1%	26.7%	118.1%	87.4%
EBITDA margin	33.7%	35.2%	36.5%	38.4%	39.0%	37.3%	38.8%	35.7%
Depreciation	725.7	771.7	729.7	707.9	640.8	595.7	451.3	370.7
EBITA	898.3	925.3	651.0	776.0	805.9	742.7	605.1	482.5
EBITA margin	18.7%	19.2%	17.2%	20.1%	21.7%	20.7%	22.2%	20.2%
Amortization of intangibles	185.0	193.0	189.0	182.0	189.0	198.0	136.0
EBIT [+]	713.3	732.3	462.0	594.0	616.9	544.7	469.1	482.5
EBIT growth	-2.6%	58.5%	-22.2%	-3.7%	13.3%	16.1%	75.1%	574.8%
EBIT margin	14.8%	15.2%	12.2%	15.4%	16.6%	15.2%	17.2%	20.2%
Non-recurring items [+]	619.2	665.0	375.3	268.2	640.5	707.6	153.8
Asset impairment	619.2	665.0	375.3	268.2	640.5	707.6	153.8
Interest expense	556.7	527.4	533.4	499.2	443.7	381.8	314.4
Interest expense	556.7	527.4	533.4	499.2	443.7	381.8	314.4
Other income (expense), net [+]	347.2	145.6	-391.5	-135.2	-117.4	-106.5	-99.0	-305.4
Gain (loss) on debt retirement	41.1	-57.2	-45.1	-19.8	-32.1	-51.8	0.9
Unrealized gain/loss on derivatives	359.4	564.1	-352.7	-17.2	94.8	-170.1	-225.9
Gain (loss) on foreign currency transactions	-194.3	-319.6	1.2	-112.5	-180.0	94.4	110.1
Other	-28.4	-41.7	5.1	14.3	-0.1	21.0	15.9
Pre-tax income	-115.4	-314.5	-838.2	-308.6	-584.7	-651.2	-98.1	177.1
Income taxes	86.5	173.3	-29.2	-100.2	51.1	147.5	305.9	51.5
Tax rate			3.5%	32.5%				29.1%
Minority interest	-26.3	-50.0	-121.7	-102.3	-290.6	-20.6	28.3	-92.1
Net income	-175.6	-437.8	-687.3	-106.1	-345.2	-778.1	-432.3	125.6
Net margin	-3.6%	-9.1%	-18.2%	-2.7%	-9.3%	-21.7%	-15.9%	5.3%

Basic EPS [+]	($0.79)	($1.88)	($3.52)	($0.58)	($1.96)	($4.53)	($3.44)
Growth	-58.1%	-46.5%	510.9%	-70.7%	-56.7%	31.6%	-497.7%
Diluted EPS [+]	($0.79)	($1.88)	($3.52)	($0.58)	($1.96)	($4.53)	($3.44)
Growth	-58.1%	-46.5%	510.9%	-70.7%	-56.7%	31.6%	-497.7%

Shares outstanding (basic) [+]	222.6	232.6	195.5	184.4	176.0	171.9	125.6
Growth	-4.3%	19.0%	6.0%	4.8%	2.4%	36.8%	186.0%
Shares outstanding (diluted) [+]	222.6	232.6	195.5	184.4	176.0	171.9	125.6
Growth	-4.3%	19.0%	6.0%	4.8%	2.4%	36.8%	186.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.