(LILA) Revenue & Revenue Breakdown
Revenue Highlights
Latest Revenue (Y)
$4.51B
Latest Revenue (Q)
$1.09B
Main Segment (Y)
Residential Services
Main Geography (Y)
PUERTO RICO
Revenue by Period
Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $4.51B | -6.31% |
| 2022-12-31 | $4.82B | 0.34% |
| 2021-12-31 | $4.80B | 27.48% |
| 2020-12-31 | $3.76B | -2.65% |
| 2019-12-31 | $3.87B | 4.35% |
| 2018-12-31 | $3.71B | 3.22% |
| 2017-12-31 | $3.59B | 31.80% |
| 2016-12-31 | $2.72B | 123.76% |
| 2015-12-31 | $1.22B | 1.05% |
| 2014-12-31 | $1.20B | -6.53% |
| 2013-12-31 | $1.29B | - |
generated $4.51B in revenue during NA 2023, up -6.31% compared to the previous quarter, and up 121.73% compared to the same period a year ago.
Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $1.09B | -2.58% |
| 2024-06-30 | $1.12B | 1.69% |
| 2024-03-31 | $1.10B | -5.52% |
| 2023-12-31 | $1.16B | 3.36% |
| 2023-09-30 | $1.13B | 0.28% |
| 2023-06-30 | $1.12B | 1.71% |
| 2023-03-31 | $1.10B | -4.90% |
| 2022-12-31 | $1.16B | -5.02% |
| 2022-09-30 | $1.22B | 0.36% |
| 2022-06-30 | $1.22B | -0.09% |
| 2022-03-31 | $1.22B | -4.72% |
| 2021-12-31 | $1.28B | 7.31% |
| 2021-09-30 | $1.19B | 2.05% |
| 2021-06-30 | $1.17B | 0.70% |
| 2021-03-31 | $1.16B | 5.71% |
| 2020-12-31 | $1.10B | 23.63% |
| 2020-09-30 | $887.50M | 4.55% |
| 2020-06-30 | $848.90M | -8.82% |
| 2020-03-31 | $931.00M | -4.47% |
| 2019-12-31 | $974.60M | 0.81% |
| 2019-09-30 | $966.80M | -1.64% |
| 2019-06-30 | $982.90M | 4.26% |
| 2019-03-31 | $942.70M | -0.61% |
| 2018-12-31 | $948.50M | 2.52% |
| 2018-09-30 | $925.20M | 0.34% |
| 2018-06-30 | $922.10M | 1.34% |
| 2018-03-31 | $909.90M | 7.03% |
| 2017-12-31 | $850.10M | -6.39% |
| 2017-09-30 | $908.10M | -1.39% |
| 2017-06-30 | $920.90M | 1.10% |
| 2017-03-31 | $910.90M | -1.30% |
| 2016-12-31 | $922.90M | 3.22% |
| 2016-09-30 | $894.10M | 48.30% |
| 2016-06-30 | $602.90M | 98.39% |
| 2016-03-31 | $303.90M | -1.75% |
| 2015-12-31 | $309.30M | 0.16% |
| 2015-09-30 | $308.80M | -0.83% |
| 2015-06-30 | $311.40M | 8.20% |
| 2015-03-31 | $287.80M | -3.49% |
| 2014-12-31 | $298.20M | -0.60% |
| 2014-09-30 | $300.00M | -2.09% |
| 2014-06-30 | $306.40M | - |
generated $1.09B in revenue during Q3 2024, up -2.58% compared to the previous quarter, and up 97.02% compared to the same period a year ago.
Revenue Breakdown
Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Mobile Handset And Other Devices | $259.00M | $257.00M | $219.00M | $68.00M | $43.00M |
| Cable Non-Subscription | $72.20M | $76.00M | $93.20M | $96.00M | $118.00M |
| Business To Business Services | $1.46B | $1.43B | $1.37B | $1.16B | $1.21B |
| B2B Mobile Handset and Other Devices | $26.00M | $26.00M | $33.00M | $18.00M | $26.00M |
| Mobile Residential | $1.72B | $1.68B | $1.47B | $739.70M | $719.70M |
| Residential Services | $3.01B | $3.33B | $3.39B | $2.60B | $2.65B |
| Mobile Non-Subscription | $483.30M | $475.70M | $409.80M | $146.90M | $97.50M |
| Cable Subscription | $1.23B | $1.57B | $1.82B | $1.76B | $1.82B |
| Mobile Subscription | $1.23B | $1.20B | $1.06B | $592.80M | $622.20M |
| Other Services | $40.50M | $53.70M | $37.50M | $5.70M | - |
| Residential Cable | $1.30B | $1.65B | $1.92B | $1.86B | $1.94B |
| Mobile Service Revenue | - | - | $100.00M | $27.00M | - |
| Cable Fixed-line Telephony Subscription | - | - | $195.10M | $196.10M | $226.00M |
| Cable Broadband Internet Subscription | - | - | $944.40M | $876.40M | $847.00M |
| Cable Video Subscription | - | - | $683.60M | $688.00M | $744.10M |
| Business To Business Non-Subscription | - | - | $1.13B | $918.10M | $975.50M |
| Business To Business Sub-Sea Network | - | - | $247.00M | $244.60M | $236.70M |
Latest
's latest annual revenue breakdown by segment (product or service), as of Dec 23: Residential Services (27.85%), Mobile Residential (15.84%), Business To Business Services (13.45%), Residential Cable (12.00%), Mobile Subscription (11.38%), Cable Subscription (11.34%), Mobile Non-Subscription (4.46%), Mobile Handset And Other Devices (2.39%), Cable Non-Subscription (0.67%), Other Services (0.37%), and B2B Mobile Handset and Other Devices (0.24%).
Quarterly Revenue by Product
| Product/Service | Sep 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mobile Non-Subscription | $100.50M | $105.50M | $126.00M | $115.70M | $111.80M | $129.80M | $135.60M | $118.40M | $107.80M | $111.30M | $95.60M | $109.30M | $103.40M | $101.50M | $76.70M | $22.80M | $18.80M | $19.60M | $27.40M | $22.00M |
| Residential Services | $734.10M | $744.80M | $753.90M | $754.00M | $750.30M | $756.00M | $756.00M | $856.40M | $846.50M | $869.20M | $869.00M | $854.20M | $835.40M | $828.90M | $769.50M | $610.10M | $587.40M | $629.20M | $657.50M | $667.30M |
| Cable Non-Subscription | $20.50M | $23.10M | $20.10M | $17.80M | $17.70M | $16.60M | $17.60M | $17.70M | $20.10M | $20.60M | $23.30M | $23.10M | $24.40M | $22.40M | $25.30M | $22.70M | $20.50M | $27.50M | $30.00M | $30.20M |
| Business To Business Services | $348.90M | $346.50M | $395.80M | $363.70M | $361.40M | $335.50M | $392.40M | $344.70M | $360.90M | $339.20M | $397.00M | $330.40M | $324.10M | $322.50M | $322.00M | $277.40M | $261.50M | $301.80M | $317.10M | $299.50M |
| Mobile Residential | $412.80M | $414.20M | $431.00M | $425.60M | $422.00M | $436.40M | $439.90M | $431.00M | $403.80M | $403.10M | $405.10M | $377.40M | $345.50M | $343.20M | $289.20M | $147.30M | $138.10M | $165.10M | $183.80M | $179.10M |
| Other Services | $6.20M | $8.10M | $9.10M | $8.10M | $11.00M | $12.30M | $12.30M | $20.90M | $10.20M | $10.30M | $13.10M | $7.40M | $8.50M | $8.50M | - | - | - | - | - | - |
| Residential Cable | $321.30M | $330.60M | $322.90M | $328.40M | $328.30M | $319.60M | $316.10M | $425.40M | $442.70M | $466.10M | $463.90M | $476.80M | $489.90M | $485.70M | $480.30M | $462.80M | $449.30M | $464.10M | $473.70M | $488.20M |
| B2B Mobile Handset and Other Devices | $6.00M | $6.00M | $4.00M | $5.00M | $9.00M | $8.00M | $7.00M | $7.00M | $7.00M | $5.00M | $21.00M | $5.00M | $4.00M | $3.00M | $10.00M | $2.00M | $3.00M | $3.00M | $6.00M | $7.00M |
| Mobile Subscription | $312.30M | $308.70M | $305.00M | $309.90M | $310.20M | $306.60M | $304.30M | $312.60M | $296.00M | $291.80M | $309.50M | $268.10M | $242.10M | $241.70M | $212.50M | $124.50M | $119.30M | $145.50M | $156.40M | $157.10M |
| Mobile Handset And Other Devices | $47.00M | $49.00M | $73.00M | $60.00M | $55.00M | $71.00M | $81.00M | $60.00M | $53.00M | $59.00M | $46.00M | $60.00M | $56.00M | $57.00M | $45.00M | $7.00M | $6.00M | $10.00M | - | - |
| Cable Subscription | $300.80M | $307.50M | $302.80M | $310.60M | $310.60M | $303.00M | $298.50M | $407.70M | $422.60M | $445.50M | $440.60M | $453.70M | $465.50M | $463.30M | $455.00M | $440.10M | $428.80M | $436.60M | $443.70M | $458.00M |
| Mobile Service Revenue | - | - | - | - | - | - | - | - | $29.00M | $26.00M | $26.00M | $24.00M | $26.00M | - | - | - | - | - | - | - |
| Business To Business Sub-Sea Network | - | - | - | - | - | - | - | - | $69.00M | $60.10M | $66.60M | $58.70M | $58.00M | $63.70M | $61.00M | $58.30M | $57.70M | $67.60M | $58.30M | $60.10M |
| Business To Business Non-Subscription | - | - | - | - | - | - | - | - | $291.90M | $279.10M | $330.40M | $271.70M | $266.10M | $258.80M | $261.00M | $219.10M | $203.80M | $234.20M | $258.80M | $239.40M |
| Cable Broadband Internet Subscription | - | - | - | - | - | - | - | - | - | $234.00M | $230.30M | $235.70M | $240.90M | $237.50M | $230.30M | $222.20M | $213.00M | $210.90M | $211.00M | $214.70M |
| Cable Fixed-line Telephony Subscription | - | - | - | - | - | - | - | - | - | $48.90M | $48.30M | $48.50M | $49.40M | $48.90M | $48.60M | $48.10M | $48.90M | $50.50M | $53.20M | $56.80M |
| Cable Video Subscription | - | - | - | - | - | - | - | - | - | $162.60M | $162.00M | $169.50M | $175.20M | $176.90M | $176.10M | $169.80M | $166.90M | $175.20M | $179.50M | $186.50M |
| Mobile Handset | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $10.00M |
Latest
's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Residential Services (28.12%), Mobile Residential (15.81%), Business To Business Services (13.37%), Residential Cable (12.31%), Mobile Subscription (11.96%), Cable Subscription (11.52%), Mobile Non-Subscription (3.85%), Mobile Handset And Other Devices (1.80%), Cable Non-Subscription (0.79%), Other Services (0.24%), and B2B Mobile Handset and Other Devices (0.23%).
Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| PANAMA | $739.70M | $639.70M | $545.40M | $497.80M | $580.40M |
| JAMAICA | $405.70M | $428.80M | $402.00M | $383.30M | - |
| CHILE | - | $450.60M | $787.50M | $941.10M | - |
| Networks and Latin America | $364.60M | $369.40M | $355.80M | $346.40M | - |
| PUERTO RICO | $1.35B | $1.42B | $1.40B | $611.00M | $410.50M |
| Other Caribbean Operations | $456.40M | $430.30M | $422.30M | $357.20M | $429.20M |
Latest
's latest annual revenue breakdown by geography, as of Dec 23: PUERTO RICO (40.79%), PANAMA (22.27%), Other Caribbean Operations (13.74%), JAMAICA (12.22%), and Networks and Latin America (10.98%).
Quarterly Revenue by Country
| Country | Sep 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other Caribbean Operations | $110.70M | $112.90M | $129.70M | $107.50M | $109.30M | $109.90M | $109.90M | $106.20M | $107.70M | $106.50M | $106.70M | $105.40M | $39.90M | $104.10M | $85.20M | $80.80M | $91.40M | $18.90M | $147.00M | - |
| JAMAICA | $103.10M | $101.30M | $104.10M | $103.20M | $99.60M | $98.80M | $110.20M | $108.50M | $105.30M | $104.80M | $104.70M | $100.60M | $209.30M | $97.30M | $98.00M | $93.80M | $87.60M | $96.10M | $95.70M | $95.30M |
| Networks and Latin America | $87.50M | $86.20M | $90.10M | $89.60M | $97.30M | $87.60M | $100.00M | $83.50M | $97.40M | $88.50M | $95.00M | $85.60M | $127.60M | $90.40M | $88.20M | $84.90M | $83.50M | $95.00M | $85.50M | $87.20M |
| PANAMA | $187.20M | $168.40M | $205.40M | $189.60M | $180.40M | $164.30M | $200.70M | $171.60M | $141.00M | $126.40M | $168.20M | $128.20M | $346.60M | $121.40M | $118.30M | $111.60M | $137.70M | $160.70M | $136.80M | - |
| PUERTO RICO | $292.70M | $313.10M | $318.70M | $340.00M | $340.70M | $355.10M | $361.90M | $354.00M | $350.90M | $356.60M | $363.00M | $345.60M | $106.10M | $347.30M | $114.00M | $108.70M | $104.30M | $105.10M | $104.00M | - |
| CHILE | - | - | - | - | - | - | - | $129.80M | $150.00M | $170.80M | $174.80M | $193.10M | $35.30M | $210.30M | $207.70M | $201.80M | $193.10M | $206.40M | $220.00M | $235.20M |
Latest
's latest quarterly revenue breakdown by geography, as of Sep 24: PUERTO RICO (37.47%), PANAMA (23.96%), Other Caribbean Operations (14.17%), JAMAICA (13.20%), and Networks and Latin America (11.20%).
Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| TLK | Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk | $149.22T | $37.43T |
| KT | KT | $26.29T | $6.65T |
| SKM | SK Telecom | $17.61T | $4.47T |
| LBTYA | Liberty Global | $7.49B | $1.94B |
| LILAK | Liberty Latin America | $4.51B | $1.09B |
| CABO | Cable One | $1.68B | $393.56M |
| LBRDK | Liberty Broadband | $981.00M | $262.00M |
| ATNI | ATN | $762.22M | $178.45M |
| OOMA | Ooma | $236.74M | $65.13M |