(LILAK) Revenue & Revenue Breakdown

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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	18.66%
2012-12-31	$1.09B	-

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	2.13%
2014-03-31	$300.00M	-

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
B2B Mobile Handset and Other Devices	$26.00M	$26.00M	$33.00M	$18.00M	$26.00M
Mobile Handset And Other Devices	$259.00M	$257.00M	$219.00M	$68.00M	-
Cable Non-Subscription	$72.20M	$76.00M	$93.20M	$96.00M	-
Mobile Subscription	$1.23B	$1.20B	$1.06B	$592.80M	-
Cable Subscription	$1.23B	$1.57B	$1.82B	$1.76B	-
Business To Business Services	$1.46B	$1.43B	$1.37B	$1.16B	-
Mobile Non-Subscription	$483.30M	-	-	-	-
Mobile Residential	$1.72B	-	-	-	-
Residential Services	$3.01B	-	-	-	-
Residential Cable	$1.30B	$1.65B	$1.92B	$1.86B	-
Other Services	$40.50M	$53.70M	$37.50M	$5.70M	-
Business To Business Non-Subscription	-	-	$1.13B	$918.10M	-
Mobile Service Revenue	-	-	$100.00M	$27.00M	-
Cable Video Subscription	-	-	$683.60M	$688.00M	-
Cable Fixed-line Telephony Subscription	-	-	$195.10M	$196.10M	-
Cable Broadband Internet Subscription	-	-	$944.40M	$876.40M	-
Business To Business Sub-Sea Network	-	-	$247.00M	$244.60M	-

'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	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	Jun 19
Residential Services	$734.10M	$744.80M	$769.50M	$610.10M	$587.40M	$629.20M	$657.50M	$667.30M	$675.80M	-	-	-	-	-	-	-	-	-	-	-
Business To Business Services	$348.90M	$346.50M	$759.50M	$361.40M	$335.50M	$388.60M	$344.70M	$360.90M	$339.20M	$727.40M	$324.10M	$322.50M	$322.00M	$277.40M	$261.50M	$301.80M	$317.10M	$299.50M	$307.10M	-
Mobile Non-Subscription	$100.50M	$105.50M	$85.70M	$22.80M	$18.80M	$19.60M	$27.40M	$22.00M	$25.70M	-	-	-	-	-	-	-	-	-	-	-
Mobile Residential	$412.80M	$414.20M	$289.20M	$147.30M	$138.10M	$165.10M	$183.80M	$179.10M	$183.70M	-	-	-	-	-	-	-	-	-	-	-
B2B Mobile Handset and Other Devices	$6.00M	$6.00M	$9.00M	$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	$9.00M
Cable Non-Subscription	$20.50M	$23.10M	$37.90M	$17.70M	$16.60M	$17.60M	$17.70M	$20.10M	$20.60M	$46.40M	$24.40M	$22.40M	$25.30M	$22.70M	$20.50M	$27.50M	$26.30M	$30.20M	$28.80M	-
Cable Subscription	$300.80M	$307.50M	$613.40M	$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	$447.40M	$458.00M	$463.30M
Residential Cable	$321.30M	$330.60M	$651.30M	$328.30M	$319.60M	$316.10M	$425.40M	$442.70M	$466.10M	$940.70M	$489.90M	$485.70M	$480.30M	$462.80M	$449.30M	$464.10M	$473.70M	$488.20M	$492.10M	-
Other Services	$6.20M	$8.10M	$17.20M	$11.00M	$12.30M	$12.30M	$20.90M	$10.20M	$10.30M	$13.10M	$7.40M	$8.50M	$8.50M	-	-	-	-	-	-	-
Mobile Subscription	$312.30M	$308.70M	$614.90M	$310.20M	$306.60M	$301.60M	$312.60M	$296.00M	$291.80M	$577.60M	$242.10M	$241.70M	$203.50M	$124.50M	$119.30M	$145.50M	$156.40M	$157.10M	$158.00M	-
Mobile Handset And Other Devices	$47.00M	$49.00M	$133.00M	$55.00M	$71.00M	$85.00M	$60.00M	$53.00M	$59.00M	$46.00M	$60.00M	$56.00M	$57.00M	$45.00M	$7.00M	$6.00M	$10.00M	-	-	-
Business To Business Non-Subscription	-	-	-	-	-	-	-	$291.90M	$279.10M	$602.10M	$266.10M	$258.80M	$261.00M	$219.10M	$203.80M	$234.20M	$258.80M	$239.40M	$247.10M	-
Business To Business Sub-Sea Network	-	-	-	-	-	-	-	$69.00M	$60.10M	$125.30M	$58.00M	$63.70M	$61.00M	$58.30M	$57.70M	$67.60M	$58.30M	$60.10M	$60.00M	-
Mobile Service Revenue	-	-	-	-	-	-	-	$29.00M	$26.00M	$50.00M	$24.00M	$26.00M	$24.00M	$3.00M	-	-	-	-	-	-
Cable Broadband Internet Subscription	-	-	-	-	-	-	-	-	$234.00M	$230.30M	$235.70M	$240.90M	$237.50M	$230.30M	$222.20M	$213.00M	$210.90M	$212.40M	$214.70M	$214.40M
Cable Fixed-line Telephony Subscription	-	-	-	-	-	-	-	-	$48.90M	$48.30M	$48.50M	$49.40M	$48.90M	$48.60M	$48.10M	$48.90M	$50.50M	$53.40M	$56.80M	$58.50M
Cable Video Subscription	-	-	-	-	-	-	-	-	$162.60M	$162.00M	$169.50M	$175.20M	$176.90M	$176.10M	$169.80M	$166.90M	$175.20M	$181.60M	$186.50M	$190.40M
Mobile Handset	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$10.00M	$13.00M

'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
Other Caribbean Operations	$456.40M	$430.30M	$422.30M	$357.20M	$429.20M
CHILE	-	$450.60M	$787.50M	$809.00M	$941.10M
JAMAICA	$405.70M	$428.80M	$402.00M	$375.50M	$383.30M
Networks and Latin America	$364.60M	$369.40M	$355.80M	$353.60M	$346.40M
PUERTO RICO	$1.35B	$1.42B	$1.40B	$611.00M	$410.50M
PANAMA	$739.70M	$639.70M	$545.40M	$497.80M	$580.40M

'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	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	Jun 19
JAMAICA	$103.10M	$101.30M	$207.30M	$99.60M	$98.80M	$110.20M	$108.50M	$105.30M	$104.80M	-	$100.60M	$209.30M	$97.30M	$98.00M	$93.80M	$87.60M	$96.10M	$95.70M	$95.30M	$99.30M
Other Caribbean Operations	$110.70M	$112.90M	$237.20M	$109.30M	$109.90M	$109.90M	$106.20M	$107.70M	$106.50M	$172.90M	$105.40M	$39.90M	$104.10M	$99.80M	$85.20M	$80.80M	$91.40M	$18.90M	$147.00M	$147.80M
PANAMA	$187.20M	$168.40M	$395.00M	$180.40M	$164.30M	$200.70M	$171.60M	$141.00M	$126.40M	-	$128.20M	$346.60M	$121.40M	$130.20M	$118.30M	$111.60M	$137.70M	$160.70M	$136.80M	$142.60M
PUERTO RICO	$292.70M	$313.10M	$658.70M	$340.70M	$355.10M	$358.00M	$354.00M	$350.90M	$356.60M	$603.50M	$345.60M	$106.10M	$347.30M	$284.00M	$114.00M	$108.70M	$104.30M	$105.10M	$104.00M	$103.40M
Networks and Latin America	$87.50M	$86.20M	$179.70M	$97.30M	$87.60M	$100.00M	$83.50M	$97.40M	$88.50M	$52.20M	$85.60M	$127.60M	$90.40M	$90.20M	$84.90M	$83.50M	$95.00M	$85.50M	$87.20M	$85.00M
CHILE	-	-	-	-	-	-	$129.80M	$150.00M	$170.80M	$348.80M	$193.10M	$35.30M	$210.30M	$207.70M	$201.80M	$193.10M	$206.40M	$220.00M	$235.20M	$241.90M

'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
SKM	SK Telecom	$17.61T	$4.47T
PHI	PLDT	$210.95B	$54.22B
TIMB	TIM	$23.83B	$6.10B
LBTYA	Liberty Global	$7.49B	$1.94B
LILA	Liberty Latin America	$4.51B	$1.09B
LILAK	Liberty Latin America	$4.51B	$1.09B
CABO	Cable One	$1.68B	$393.56M
LBRDK	Liberty Broadband	$981.00M	$262.00M
SHEN	Shenandoah Telecommunications	$287.38M	$85.80M

LILAK Revenue FAQ

What is ’s yearly revenue?

's yearly revenue for 2023 was $4.51B, representing a decrease of -6.31% compared to 2022. The company's yearly revenue for 2022 was $4.82B, representing an increase of 0.34% compared to 2021. LILAK's yearly revenue for 2021 was $4.8B, representing an increase of 27.48% compared to 2020.

What is ’s quarterly revenue?

's quarterly revenue for Q3 2024 was $1.09B, a -2.58% decrease from the previous quarter (Q2 2024), and a -3.25% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.12B, a 1.69% increase from the previous quarter (Q1 2024), and a -0.42% decrease year-over-year (Q2 2023). LILAK's quarterly revenue for Q1 2024 was $1.1B, a -5.52% decrease from the previous quarter (Q4 2023), and a -0.40% decrease year-over-year (Q1 2023).

What is ’s revenue growth rate?

's revenue growth rate for the last 3 years (2021-2023) was -6.00%, and for the last 5 years (2019-2023) was 16.66%.

What are ’s revenue streams?

's revenue streams in c 23 are B2B Mobile Handset and Other Devices, Mobile Handset And Other Devices, Cable Non-Subscription, Mobile Subscription, Cable Subscription, Business To Business Services, Mobile Non-Subscription, Mobile Residential, Residential Services, Residential Cable, and Other Services. B2B Mobile Handset and Other Devices generated $26M in revenue, accounting 0.24% of the company's total revenue Mobile Handset And Other Devices generated $259M in revenue, accounting 2.39% of the company's total revenue, up 0.78% year-over-year. Cable Non-Subscription generated $72.2M in revenue, accounting 0.67% of the company's total revenue, down -5.00% year-over-year. Mobile Subscription generated $1.23B in revenue, accounting 11.38% of the company's total revenue, up 2.47% year-over-year. Cable Subscription generated $1.23B in revenue, accounting 11.34% of the company's total revenue, down -22.06% year-over-year. Business To Business Services generated $1.46B in revenue, accounting 13.45% of the company's total revenue, up 1.60% year-over-year. Mobile Non-Subscription generated $483.3M in revenue, accounting 4.46% of the company's total revenue Mobile Residential generated $1.72B in revenue, accounting 15.84% of the company's total revenue Residential Services generated $3.01B in revenue, accounting 27.85% of the company's total revenue Residential Cable generated $1.3B in revenue, accounting 12.00% of the company's total revenue, down -21.27% year-over-year. Other Services generated $40.5M in revenue, accounting 0.37% of the company's total revenue, down -24.58% year-over-year.

What is ’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of was Residential Services. This segment made a revenue of $3.01B, representing 27.85% of the company's total revenue.