XML 481 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated statement of income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Condensed Income Statements, Captions [Line Items]      
Revenue $ 4,617 [1] $ 4,171 $ 4,336
Cost of sales (1,302) [1] (1,171) (1,201)
Gross profit 3,316 [1] 3,000 3,135
Operating expenses (1,677) [1] (1,505) (1,604)
Depreciation (878) [1] (890) (825)
Amortization (318) [1] (318) (275)
Share of profit in joint ventures 210 [1],[2] 171 179
Other operating income (expenses), net 6 [1] (12) (34)
Operating profit 659 [1] 446 575
Interest and other financial expenses (531) [1] (624) (564)
Interest and other financial income 23 [1] 13 20
Revaluation of previously held interests in Guatemala 670 [1] 0 0
Other non-operating (expenses) income, net (50) [1] (106) 227
Profit (loss) from other joint ventures and associates, net (39) [1],[2] (1) (40)
Profit (loss) before taxes from continuing operations 732 [1],[2] (271) 218
Tax (charge) credit, net (189) [1] (102) (120)
Profit (loss) from continuing operations 543 [1] (373) 97
Profit (loss) from discontinued operations, net of tax 0 [1] (12) 57
Net profit (loss) for the period 542 [1],[3] (385) 154
Net profit (loss) for the year Attributable to:      
Owners of the Company 590 [1] (344) 149
Non-controlling interests $ (48) [1] $ (41) $ 5
Basic and diluted (US$ per common share) (ii)      
— from continuing operations (usd per share) [4] $ 5.84 [1] $ (3.28) $ 0.92
— from discontinued operations (usd per share) [4] 0 [1] (0.12) 0.56
- Total (usd per share) [4] $ 5.84 [1] $ (3.40) $ 1.48
Guatemala joint ventures      
Condensed Income Statements, Captions [Line Items]      
Operating profit $ 462 $ 452 $ 429
Profit (loss) before taxes from continuing operations 432 347 356
Tax (charge) credit, net (99) (83) (79)
Net profit (loss) for the period $ 333 $ 264 $ 277
[1] (i)    Tigo Guatemala is fully consolidated since the acquisition of the remaining 45% shareholding on November 12, 2021. See note A.1.2. for further details. As a result, numbers might not be directly comparable with previous years' figures.
[2] The cash flows of Tigo Guatemala are fully consolidated since the acquisition of the remaining 45% shareholding on November 12, 2021. See note A.1.2. for further details. As a result, numbers might not be directly comparable with previous years' figures.
[3] Tigo Guatemala is fully consolidated since the acquisition of the remaining 45% shareholding on November 12, 2021. See note A.1.2. for further details. As a result, numbers might not be directly comparable with previous years' figures.
[4] There are no dilutive potential ordinary shares.