MILLICOM INTERNATIONAL CELLULAR SA
For the period ended May 8, 2025. Filed May 8, 2025.
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May 8, 2025 · Filed May 8, 2025
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Contents
5. SEGMENT INFORMATION (Continued)
| Three months ended March 31, 2024 (in millions of U.S. dollars) | Guatemala | Colombia | Panama | Bolivia | Honduras | Paraguay | Other segments (v) | Total segments | Inter-segment and other eliminations(iv) | Total Group |
|---|---|---|---|---|---|---|---|---|---|---|
| Service revenue (i) | 341 | 346 | 187 | 150 | 145 | 137 | 219 | 1,526 | (150) | 1,376 |
| Telephone and equipment revenue | 57 | 9 | 23 | 2 | 8 | 5 | 16 | 120 | (8) | 112 |
| Revenue | 398 | 355 | 209 | 152 | 153 | 142 | 235 | 1,645 | (158) | 1,487 |
| Inter-segment revenue | 2 | — | 1 | — | 1 | 1 | 2 | 7 | n/a | n/a |
| Revenue from external customers | 396 | 355 | 209 | 152 | 151 | 141 | 233 | 1,638 | n/a | n/a |
| Adjusted EBITDA (ii) | 215 | 130 | 90 | 65 | 73 | 69 | 100 | 741 | (109) | 632 |
| Capital expenditures (iii) | 43 | 17 | 16 | 5 | 11 | 10 | 22 | 124 | (11) | 113 |
Reconciliation of Adjusted EBITDA for reportable segments to the Group's profit before taxes from continuing operations:
| (US$ millions) | Three months ended March 31, 2025 | Three months ended March 31, 2024 |
|---|---|---|
| Adjusted EBITDA for reportable segments | 738 | 741 |
| Depreciation | (220) | (247) |
| Amortization | (77) | (87) |
| Share of profit in Honduras joint venture | 13 | 13 |
| Other operating income (expenses), net | 72 | 13 |
| Interest and other financial expenses | (164) | (183) |
| Interest and other financial income | 2 | 19 |
| Other non-operating (expenses) income, net | 28 | (7) |
| Honduras as joint venture | (77) | (73) |
| Unallocated expenses and other reconciling items (i) | (25) | (37) |
| Profit before taxes from continuing operations | 290 | 153 |
(i) The unallocated expenses are primarily related to centrally managed costs
Unaudited Interim Condensed Consolidated Financial Statementsfor the three-month period March 31, 2025
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