← MILLICOM INTERNATIONAL CELLULAR SA

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Revenue $4.0b
$4.1b +0.82%
$4.1b -0.05%
$4.3b +6.43%
$4.2b -3.81%
$4.6b +10.69%
$5.6b +21.81%
$5.7b +0.66%
$5.8b +2.53%
$5.8b +0.26%
$7.2b +24.56%
Cost Of Revenue $1.1b
$1.2b +10.82%
$1.1b -4.90%
$1.2b +4.80%
$1.2b -2.50%
$1.3b +11.19%
$1.5b +15.67%
$1.5b +0.20%
$1.4b -5.90%
$1.3b -7.61%
$1.7b +29.65%
Reconciled Cost Of Revenue — — — — — — $1.5b
$1.5b +1.55%
$1.4b -5.83%
$1.3b -7.67%
$1.7b +29.65%
Cost of Revenue $1.1b
$1.2b +10.82%
$1.1b -4.90%
$1.2b +4.80%
$1.2b -2.50%
$1.3b +11.19%
$1.5b +15.67%
$1.5b +0.07%
$1.4b -5.77%
$1.3b -7.68%
$1.7b +29.75%
Gross Profit $3.0b
$2.9b -2.86%
$2.9b +1.99%
$3.1b +7.07%
$3.0b -4.31%
$3.3b +10.53%
$4.1b +24.19%
$4.2b +0.83%
$4.4b +5.59%
$4.5b +2.81%
$5.5b +23.08%
Net Interest Income — — — — — — ($599.0m)
($684.0m) -14.19%
($671.0m) +1.90%
($673.0m) -0.30%
($861.0m) -27.93%
Selling And Marketing Expense — — — — — — $570.0m $536.0m $525.0m $543.0m $995.0m
General And Administrative Expense — $451.0m $514.0m $496.0m $477.0m $503.0m $494.0m $614.0m $553.0m $452.0m $452.0m
Amortization Of Intangibles Income Statement — — — — — — $345.0m $360.0m $319.0m $319.0m $386.0m
Restructuring And Mergern Acquisition — — — — — ($681.0m) ($2.0m) $0 $0 — $0
Operating expenses ($1.6b) ($1.6b) ($1.7b) ($1.6b) ($1.5b) ($1.7b) ($1.9b) ($2.0b) ($1.9b) ($1.8b) $3.9b
Other Operating Expenses — — — — — — $825.0m $885.0m $799.0m $729.0m —
EBIT $796.0m $769.0m $1.1b $2.3b $1.7b
Operating Income $490.0m
$645.0m +31.63%
$655.0m +1.55%
$575.0m -12.21%
$446.0m -22.43%
$659.0m +47.76%
$885.0m +34.29%
$779.0m -11.98%
$1.3b +63.29%
$1.5b +18.16%
$1.6b +8.72%
Other operating income (expenses), net ($14.0m) $68.0m $76.0m ($34.0m) ($12.0m) $6.0m ($2.0m) $10.0m $54.0m $68.0m —
Other Non Operating Income Expenses — — — — — — $1.0m $3.0m ($85.0m) ($104.0m) —
Total Operating Income As Reported $490.0m
$645.0m +31.63%
$655.0m +1.55%
$575.0m -12.21%
$446.0m -22.43%
$659.0m +47.76%
$915.0m $826.0m $1.3b $1.6b $1.6b
Interest Expense — — — — — — $558.0m $594.0m $571.0m $589.0m $762.0m
Interest Expense On Lease Liabilities — — — $157.0m $156.0m $131.0m $124.0m $117.0m $122.0m $182.0m $762.0m
Interest Income $21.0m $16.0m $21.0m $20.0m $13.0m $23.0m $18.0m $28.0m $46.0m $28.0m $47.0m
Net Non Operating Interest Income Expense — — — — — — ($599.0m) ($684.0m) ($671.0m) ($673.0m) ($861.0m)
Gain On Sale Of Business — — — $5.0m $1.0m $0 $0 $0 $5.0m $741.0m $137.0m
Gain On Sale Of PPE — — — — — — $1.0m $6.0m $23.0m $36.0m $36.0m
Gain On Sale Of Security — — — — — — ($79.0m) $33.0m ($34.0m) $61.0m $63.0m
Other non-operating (expenses) income, net $20.0m ($4.0m) ($40.0m) $227.0m ($106.0m) ($50.0m) ($78.0m) $36.0m ($119.0m) ($43.0m) —
Other Income Expense — — — — — — ($50.0m) $78.0m ($49.0m) $834.0m $190.0m
Pre-Tax Income $109.0m $176.0m $129.0m $218.0m ($271.0m) $732.0m $238.0m $175.0m $552.0m $1.7b $964.0m
Tax expense ($179.0m) ($158.0m) ($116.0m) ($120.0m) ($102.0m) ($189.0m) ($222.0m) ($424.0m) ($281.0m) ($303.0m) —
Current Tax Expense (Income) — $159.0m $150.0m — — — — — — — —
Deferred Tax Expense (Income) — ($4.0m) ($14.0m) ($41.0m) ($75.0m) ($15.0m) ($54.0m) $164.0m ($1.0m) ($56.0m) —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — $13.0m $33.0m $31.0m $75.0m ($3.0m) $52.0m ($165.0m) $3.0m $58.0m —
Net Income From Continuing And Discontinued Operation ($32.0m) $86.0m ($10.0m) $149.0m ($344.0m) $590.0m $177.0m ($82.0m) $253.0m $1.3b $665.0m
Net Income Continuous Operations ($70.0m) $18.0m $13.0m $97.0m ($373.0m) $543.0m $16.0m ($249.0m) $271.0m $1.4b $651.0m
Net Income Discontinuous Operations ($20.0m) $51.0m ($39.0m) $57.0m ($12.0m) $0 $113.0m $4.0m ($3.0m) $0 ($4.0m)
Net Income From Continuing Operation Net Minority Interest — — — — — — $64.0m ($86.0m) $256.0m $1.3b $669.0m
Net Income Including Noncontrolling Interests ($90.0m) $69.0m ($26.0m) $154.0m ($385.0m) $542.0m $129.0m ($245.0m) $268.0m $1.4b $647.0m
Basic (in dollars per share) ($0.32) $0.86 ($0.10) $1.48 ($2.68) $4.59 $1.27 ($0.48) $1.47 $7.86 —
Diluted (in dollars per share) ($0.32) $0.86 ($0.10) $1.48 ($2.67) $4.57 $1.27 ($0.48) $1.46 $7.83 —
Basic Earnings (Loss) Per Share ($0.32) $0.86 ($0.10) $1.48 ($3.40) $5.84 $1.27 ($0.48) $1.47 $7.86 $3.99
Diluted Earnings (Loss) Per Share ($0.32) $0.86 ($0.10) $1.48 ($2.67) $4.57 $1.27 ($0.48) $1.46 $7.83 $3.99
Basic Average Shares — — — — — — $139.0m $171.4m $171.3m $167.6m $167.3m
Diluted Average Shares — — — — — — $139.7m $171.4m $172.6m $168.0m $167.5m
Additional Financial Items
Depreciation ($678.0m) ($695.0m) ($685.0m) ($825.0m) ($890.0m) ($878.0m) ($999.0m) ($978.0m) ($916.0m) ($961.0m) $1.3b
Amortization ($175.0m) ($146.0m) ($144.0m) ($275.0m) ($318.0m) ($318.0m) ($345.0m) ($360.0m) ($319.0m) ($319.0m) $386.0m
Share of profit in joint ventures $115.0m $140.0m $154.0m $179.0m $171.0m $210.0m $32.0m $42.0m $54.0m $102.0m —
Operating profit $490.0m
$645.0m +31.63%
$655.0m +1.55%
$575.0m -12.21%
$446.0m -22.43%
$659.0m +47.76%
$915.0m +38.85%
$826.0m -9.73%
$1.3b +62.47%
$1.6b +22.13%
—
Interest and other financial income $21.0m $16.0m $21.0m $20.0m $13.0m $23.0m $18.0m $28.0m $46.0m $28.0m —
Sale of Lati Operations — — — — — — — $0 $0 $741.0m —
Profit (loss) from other joint ventures and associates, net ($49.0m) ($85.0m) ($136.0m) ($40.0m) ($1.0m) ($39.0m) $0 ($3.0m) $0 $1.0m —
Profit (loss) before taxes from continuing operations $109.0m $176.0m $129.0m $218.0m ($271.0m) $732.0m $238.0m $175.0m $552.0m $1.7b —
Profit (loss) from continuing operations ($70.0m) $18.0m $13.0m $97.0m ($373.0m) $543.0m $16.0m ($249.0m) $271.0m $1.4b —
Profit (loss) from discontinued operations, net of tax ($20.0m) $51.0m ($39.0m) $57.0m ($12.0m) $0 $113.0m $4.0m ($3.0m) $0 —
Net profit (loss) for the year ($90.0m) $69.0m ($26.0m) $154.0m ($385.0m) $542.0m $129.0m ($245.0m) $268.0m $1.4b —
Owners of the Company ($32.0m) $86.0m ($10.0m) $149.0m ($344.0m) $590.0m $177.0m ($82.0m) $253.0m $1.3b —
Non-controlling interests ($58.0m) ($17.0m) ($16.0m) $5.0m ($41.0m) ($48.0m) ($48.0m) ($163.0m) $15.0m $46.0m —
Depreciation Amortization Depletion Income Statement — — — — — — $1.3b $1.3b $1.2b $1.3b $1.7b
Depreciation And Amortization In Income Statement — — — — — — $1.3b $1.3b $1.2b $1.3b $1.7b
Depreciation Income Statement — — — — — — $999.0m $978.0m $916.0m $961.0m $1.7b
Diluted EPS — — — — — — $1.27 $0.48 $1.46 $7.83 $3.99
Diluted NI Availto Com Stockholders ($32.0m) $86.0m ($10.0m) $149.0m ($344.0m) $590.0m $177.0m ($82.0m) $253.0m $1.3b $665.0m
Earnings From Equity Interest — — — — — — $32.0m $39.0m $54.0m $103.0m $72.0m
Impairment Of Capital Assets — $12.0m $6.0m $8.0m $0 $5.0m $7.0m $3.0m $12.0m $3.0m $3.0m
Minority Interests — — — — — — $48.0m $163.0m ($15.0m) ($46.0m) $18.0m
Normalized EBITDA — — — — — — $2.2b $2.1b $2.4b $2.7b $3.4b
Normalized Income — — — — — — $126.2m ($113.0m) $269.5m $633.0m $511.7m
Reconciled Depreciation — — — — — — $1.4b $1.3b $1.2b $1.3b $1.7b
Salaries And Wages — $451.0m $514.0m $496.0m $477.0m $503.0m $494.0m $614.0m $553.0m $452.0m $452.0m
Selling General And Administration — — — — — — $1.1b $1.1b $1.1b $995.0m —
Special Income Charges — — — — — — ($4.0m) $3.0m $16.0m $774.0m $170.0m
Tax Effect Of Unusual Items — — — — — — ($20.8m) $9.0m ($4.5m) $152.0m $75.7m
Tax Provision — — — — — — $222.0m $424.0m $281.0m $303.0m $313.0m
Tax Rate For Calcs — — — — — — $0 $0 $0 $0 $0
Write Off — — — — — $0 $0 — — — $0
Applicable Tax Rate — $0 $0 $0 $0 — $0 $0 $0 $0 —
Auditors Remuneration For Tax Services — $200k $200k $100k $100k $100k $200k $200k $100k $0 —
Average Effective Tax Rate — $1 $1 $1 ($0) — $1 $2 $1 $0 —
Depreciation Right of Use Assets — — — $141.0m $155.0m $145.0m $173.0m $183.0m $204.0m $249.0m $1.7b
Finance Income $21.0m $16.0m $21.0m $20.0m $13.0m $23.0m $18.0m $28.0m $46.0m $28.0m —
Impairment Loss Recognised In Profit Or Loss Goodwill — $15.0m — — — — — — — — —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — $12.0m $6.0m $8.0m $0 $5.0m $7.0m $3.0m $12.0m $3.0m —
Profit Loss Attributable To Noncontrolling Interests ($58.0m) ($17.0m) ($16.0m) $5.0m ($41.0m) ($48.0m) ($48.0m) ($163.0m) $15.0m $46.0m —
Profit Loss Attributable To Owners Of Parent ($32.0m) $86.0m ($10.0m) $149.0m ($344.0m) $590.0m $177.0m ($82.0m) $253.0m $1.3b —
Profit Loss Before Tax $109.0m $176.0m $129.0m $218.0m ($271.0m) $732.0m $238.0m $175.0m $552.0m $1.7b —
Profit Loss From Operating Activities $490.0m $645.0m $655.0m $575.0m $446.0m $659.0m $915.0m $826.0m $1.3b $1.6b —
Equipment, programming and other direct costs ($1.2b) ($1.2b) ($1.1b) ($1.2b) ($1.2b) ($1.3b) ($1.5b) ($1.5b) ($1.4b) ($1.3b) —
Interest and other financial expenses ($372.0m) ($396.0m) ($371.0m) ($564.0m) ($624.0m) ($531.0m) ($617.0m) ($712.0m) ($716.0m) ($702.0m) —
Operating Expense — — — — — — $3.2b $3.4b $3.1b $3.0b $3.9b
Depreciation And Amortisation Expense — $841.0m $830.0m $1.1b $1.2b $1.2b $1.3b — — — $1.7b
Employee Benefits Expense — $451.0m $514.0m $496.0m $477.0m $503.0m $494.0m $614.0m $553.0m $452.0m —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — $5.0m $1.0m $0 $0 $0 $5.0m $741.0m —
Finance Costs — $396.0m $371.0m $564.0m $624.0m $531.0m $617.0m $712.0m $716.0m $702.0m —
Other Employee Expense — $45.0m $70.0m $39.0m $27.0m $27.0m $22.0m $24.0m $17.0m $19.0m —
Other Finance Cost — $41.0m $41.0m $47.0m $67.0m $50.0m $59.0m $117.0m $146.0m $112.0m —
Postemployment Benefit Expense Defined Benefit Plans — $8.0m $7.0m $4.0m $4.0m $6.0m $2.0m $3.0m $3.0m $2.0m —
Total Unusual Items — — — — — — ($83.0m) $36.0m ($18.0m) $835.0m $233.0m
Total Expenses — — — — — — $4.7b $4.9b $4.5b $4.3b $3.9b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.