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Liberty Latin America Ltd. (LILAP)

Liberty Latin America Ltd. (LILAP)

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Cash Flow Overview

Change in Cash
-$52,600K
Free Cash flow
$38,900K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings of debt
    • Depreciation and amortization
    • Share-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Payments of principal amounts of...
    • Changes in operating assets and ...
    • Foreign currency transaction los...
    • Others

Cash Flow
2026-06-30
Net loss
-26,800
Share-based compensation expense
31,600
Depreciation and amortization
443,200
Impairments and other non-cash activity, net
15,800
Amortization of debt financing costs, premiums and discounts, net
15,700
Realized and unrealized losses (gains) on derivative instruments, net
5,300
Foreign currency transaction losses (gains), net
55,000
Losses on debt extinguishments, net
-2,300
Deferred income tax benefit
-4,400
Changes in operating assets and liabilities, net of the effect of an acquisition
158,100
Net cash provided by operating activities
259,000
Capital expenditures, net
220,100
Other investing activities, net
16,300
Net cash used by investing activities
-236,400
Borrowings of debt
493,000
Payments of principal amounts of debt and finance lease obligations
415,300
Repurchase of liberty latin america common shares
26,400
Distributions to noncontrolling interest owners
24,800
Payment related to the lcr nci transaction
52,700
Payment of financing costs and debt redemption premiums
41,000
Other financing activities, net
-7,100
Net cash used by financing activities
-74,300
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-900
Net decrease in cash, cash equivalents and restricted cash
-52,600
Beginning of period
800,000
End of period
747,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$443,200K Share-based compensationexpense$31,600K Impairments and othernon-cash activity, net$15,800K Amortization of debtfinancing costs, premiums...$15,700K Losses on debtextinguishments, net-$2,300K Net cash provided byoperating activities$259,000K Canceled cashflow$249,600K Net decrease incash, cash...-$52,600K Canceled cashflow$259,000K Borrowings of debt$493,000K Changes in operatingassets and...$158,100K Foreign currencytransaction losses (gains),...$55,000K Net loss-$26,800K Realized and unrealizedlosses (gains) on...$5,300K Deferred income taxbenefit-$4,400K Net cash used byinvesting activities-$236,400K Net cash used byfinancing activities-$74,300K Effect of exchange ratechanges on cash, cash...-$900K Canceled cashflow$493,000K Capital expenditures,net$220,100K Other investingactivities, net$16,300K Payments of principalamounts of debt and...$415,300K Payment related to thelcr nci transaction$52,700K Payment of financingcosts and debt...$41,000K Repurchase of liberty latinamerica common shares$26,400K Distributions tononcontrolling interest owners$24,800K Other financingactivities, net-$7,100K