Millicom International Cellular S.A. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	1.98B	1.65B	1.42B	1.37B	1.37B	1.43B	1.43B	1.46B
Cost of Goods Sold	946.0M	367.0M	313.0M	316.0M	613.0M	344.0M	641.0M	658.0M
Gross Profit	1.04B	1.28B	1.11B	1.06B	761.0M	1.08B	790.0M	800.0M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	650.0M	816.0M	717.0M	699.0M	423.0M	710.0M	504.0M	471.0M
Operating Income	389.0M	469.0M	390.0M	357.0M	338.0M	374.0M	286.0M	329.0M
Other Income / Gains	-235.0M	-158.0M	-101.0M	417.0M	-48.0M	-254.0M	-163.0M	-173.0M
Net Income	109.0M	252.0M	195.0M	676.0M	193.0M	32.0M	51.0M	78.0M
EPS (Diluted)	0.65	1.51	1.17	4.05	1.14	0.181	0.298	0.455
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.523	0.778	0.78	0.77	0.554	0.759	0.552	0.549
General And Administrative Expenses	0	0	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	650.0M	508.0M	412.0M	416.0M	423.0M	0	504.0M	471.0M
Other Expenses	0	308.0M	305.0M	283.0M	0	710.0M	0	0
Cost And Expenses	1.60B	1.18B	1.03B	1.01B	1.04B	1.05B	1.15B	1.13B
Interest Income	10.0M	0	11.0M	2.0M	2.0M	6.0M	9.0M	12.0M
Interest Expense	248.0M	0	173.0M	170.0M	164.0M	134.0M	141.0M	148.0M
Depreciation And Amortization	467.0M	370.0M	316.0M	297.0M	297.0M	298.0M	300.0M	305.0M
Ebitda	856.0M	681.0M	778.0M	1.21B	738.0M	552.0M	585.0M	642.0M
Ebitdaratio	0.431	0.412	0.548	0.879	0.537	0.387	0.409	0.44
Operating Income Ratio	0.196	0.284	0.275	0.26	0.246	0.262	0.20	0.226
Income Before Tax	154.0M	311.0M	289.0M	774.0M	290.0M	120.0M	123.0M	156.0M
Income Before Tax Ratio	0.078	0.188	0.204	0.564	0.211	0.084	0.086	0.107
Income Tax Expense	79.0M	45.0M	85.0M	101.0M	71.0M	67.0M	66.0M	78.0M
Net Income Ratio	0.055	0.153	0.137	0.493	0.14	0.022	0.036	0.053
Epsdiluted	0.65	1.50	1.16	4.03	1.136	0.18	0.295	0.451
Weighted Average Shs Out	167.3M	168.0M	168.1M	166.9M	169.2M	171.3M	171.3M	171.3M
Weighted Average Shs Out Dil	167.5M	168.0M	168.1M	167.6M	170.0M	172.7M	172.7M	172.9M