Company: LILA
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001712184-25-000094
Chunk: 19

Company: Liberty Latin America Ltd.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 2
Chunk 19
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 primarily due to lower headcount.

•Network-related: The organic decrease is primarily due to (i) cost savings initiatives, such as renegotiating contract terms, and (ii) lower power costs in Jamaica driven by a decrease in consumption and rates.  

•Commercial: The organic decrease is primarily driven by cost saving initiatives, including renegotiation of contracts and system improvements.

•Facility, provision, franchise and other: The organic decrease is primarily due to (i) lower facility-related costs associated with cost savings initiatives, (ii) lower bad-debt expense and (iii) a decline in travel-related costs.

47

C&W Panama. The following table sets forth the changes in other operating costs and expenses for our C&W Panama segment.

Three months ended March 31,Increase (decrease) 20252024 in millionsPersonnel and contract labor$18.4 $21.2 $(2.8)Network-related12.4 13.4 (1.0)Service-related4.6 4.4 0.2 Commercial8.9 7.0 1.9 Facility, provision, franchise and other17.3 18.1 (0.8)Share-based compensation and other Employee Incentive Plan-related expense2.9 3.1 (0.2)Total other operating costs and expenses$64.5 $67.2 $(2.7)

•Personnel and contract labor: The decrease is primarily due to (i) a decrease in headcount and (ii) lower commissions. 

•Commercial: The increase is primarily due to higher marketing and third-party commissions expense.

•Facility, provision, franchise and other: The decrease is primarily due to lower bad debt expense. 

Liberty Networks. The following table sets forth the organic and non-organic changes in other operating costs and expenses for our Liberty Networks segment.

 Three months ended March 31,Increase (decrease)Increase (decrease) from: 20252024FXOrganicin millionsPersonnel and contract labor$12.5 $12.7 $(0.2)$(0.4)$0.2 Network-related12.7 11.0 1.7 (0.1)1.8 Service-related2.7 2.0 0.7 (0.1)0.8 Commercial0.9 0.5 0.4 —