Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 16

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 7
Chunk 16
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decrease) in residential fixed subscription revenue due to change in:Average number of RGUs (a)$1.1 ARPU (b)(15.4)Increase in residential fixed non-subscription revenue (c)19.0 Total increase in residential fixed revenue4.7 Increase in residential mobile service revenue (d)19.7 Increase in residential mobile interconnect, inbound roaming, equipment sales and other revenue (e)4.1 Increase in B2B revenue (f)5.4 Total organic increase33.9 Impact of FX31.3 Total$65.2 

(a)The increase is primarily due to the net effect of (i) increases in the average number of broadband internet and fixed-line telephony RGUs and (ii) a decrease in the average number of video RGUs.

(b)The decrease is due to lower ARPU across all fixed products, the largest of which is from video services. The decrease is mainly due to market competition leading to customer retention efforts and higher financed equipment sales. 

(c)The increase is primarily attributable to higher volumes of CPE sales.

(d)The increase is primarily due to the net effect of (i) higher average postpaid mobile subscribers and (ii) lower prepaid mobile ARPU.

(e)The increase is primarily attributable to the net effect of (i) higher volumes of equipment sales at higher unit prices, and (ii) lower interconnect revenue driven by a reduction in rates and lower volumes of traffic.

(f)The increase is primarily due to higher project-related revenue and growth in managed services.

II-12

Programming and other direct costs of services 

Programming and other direct costs of services include programming and copyright costs, interconnect and access costs, equipment costs, which primarily relate to costs of mobile handsets and other devices, B2B project-related costs and other direct costs related to our operations. 

Consolidated. The following table sets forth the organic and non-organic changes in programming and other direct costs of services on a consolidated basis.

Year ended December 31,Increase (decrease) from: Increase (decrease)FXAn acquisitionOrganic 20242023 in millionsProgramming and copyright$233.6 $237.2 $(3.6)$1.7 $— $(5.3)Interconnect278.3 302.5 (24.2)1.2 6.2 (31.6)Equipment315.9