Company: LILA
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001712184-25-000094
Chunk: 13

Company: Liberty Latin America Ltd.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 2
Chunk 13
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 of RGUs (a)$(1.2)ARPU (b)(0.6)Increase in residential fixed non-subscription revenue0.5 Total decrease in residential fixed revenue(1.3)Decrease in residential mobile service revenue (c)(23.5)Increase in residential mobile interconnect, inbound roaming, equipment sales and other revenue (d)0.3 Decrease in B2B revenue (e)(12.3)Decrease in other revenue (f)(1.5)Total organic decrease(38.3)Impact of an acquisition9.5 Total$(28.8)

(a)The decrease is primarily attributable to lower average video and broadband internet RGUs.

(b)The decrease is primarily due to lower ARPU from broadband internet services.

(c)The decrease is primarily due to the negative impacts from the migration of customers to our mobile network and network challenges in 2024, which caused a decline in the average number of postpaid mobile subscribers and lower postpaid mobile ARPU.

(d)The increase is primarily driven by the net effect of (i) an increase in equipment sales and (ii) lower inbound roaming revenue due to lower traffic. 

(e)The decrease is primarily attributable to lower revenue from mobile services due mostly to (i) the negative impacts from the migration of customers to our mobile network in 2024, which caused declines in the average number of mobile subscribers and lower mobile ARPU and (ii) the termination of a government-sponsored program during the second quarter of 2024.

(f)The decrease is primarily driven by the net impact of (i) a decline in the rate of funding beginning in June 2024 related to funds from the FCC that we use to expand and improve our fixed and mobile networks, and (ii) a grant from the NTIA to fund network infrastructure to remote and underserved communities.

42

Liberty Costa Rica. Liberty Costa Rica’s revenue by major category is set forth below: 

 Three months ended March 31,Increase (decrease) 20252024$% in millions, except percentagesResidential revenue:Residential fixed revenue:Subscription revenue$33.3 $35.4 $(2.1)(6)Non-subscription revenue9.3 9.7 (0.4)(4)Total residential fixed revenue42.6 45.1 (2.5)(6)Residential mobile revenue:Service revenue71.7 67.8 3.9