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v3.25.3

Segment reporting - Reconciliation of information on reportable segments to the amounts reported in the financial statements (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | [1]
Geographical information |  |  |  |  |
Segment Adjusted EBITDA | $ 290.8 | $ 281.8 | $ 854.3 | $ 781.5 |
Unallocated corporate expenses | (29.3) | (35.8) | (91.8) | (99.5) |
Finance costs | (101.7) | (350.8) | (330.3) | (2,163.2) |
Depreciation and amortization | (105.0) | (91.3) | (283.4) | (266.1) |
Share-based payment expense | (6.0) | (1.8) | (20.0) | (9.9) |
Other costs | (13.1) | (1.8) | (21.7) | (8.1) |
Net impairment of property, plant and equipment, intangible assets excluding goodwill and related prepaid land rent | (1.8) | (1.2) | (5.4) | (10.1) |
Business combination costs | (0.1) | (0.6) | (1.3) | (1.0) |
Insurance claims | 0.1 |  | 0.4 | 0.1 |
Net gain on disposal of property, plant and equipment and right-of-use assets | (0.6) | 1.3 | 0.4 | 3.6 |
Net reversal of impairment/(impairment) of withholding tax receivables | 24.9 | (21.9) | 37.8 | (32.8) |
Finance income | 130.2 | 25.7 | 186.3 | 49.7 |
Impairment of assets held for sale |  | (2.9) |  | (2.9) |
Impairment of goodwill |  |  |  | (87.9) |
Net loss/(gain) on disposal of property, plant and equipment and right-of-use assets | 0.6 | (1.3) | (0.4) | (3.6) |
Income/(loss) before income tax | 188.4 | (199.3) | 325.3 | (1,846.6) |
Segment assets | 4,683.3 |  | 4,683.3 |  | $ 4,246.5
Segment liabilities | 4,645.2 |  | 4,645.2 |  | $ 4,560.9
Costs related to internal reorganization | 1.8 | 0.9 | 3.5 | 2.7 |
Expenses related to strategic initiatives and operating systems | 0.8 | 0.7 | 5.1 | 5.2 |
Professional costs related to financing | 0.0 | 0.1 | 0.4 | 0.2 |
Cost of sales |  |  |  |  |
Geographical information |  |  |  |  |
Net impairment of property, plant and equipment, intangible assets excluding goodwill and related prepaid land rent | (1.8) | (1.2) | (5.4) | (10.1) |
Impairment of assets held for sale |  | (2.9) |  | (2.9) |
SSA |  |  |  |  |
Geographical information |  |  |  |  |
Segment Adjusted EBITDA | 80.0 | 81.0 | 224.8 | 227.2 |
Segment assets | 1,356.1 | 1,373.7 | 1,356.1 | 1,373.7 |
Segment liabilities | 885.2 | 908.4 | 885.2 | 908.4 |
Latam |  |  |  |  |
Geographical information |  |  |  |  |
Segment Adjusted EBITDA | 41.2 | 33.8 | 110.3 | 100.9 |
Segment assets | 1,936.1 | 1,950.6 | 1,936.1 | 1,950.6 |
Segment liabilities | 525.0 | 774.1 | 525.0 | 774.1 |
Latam | Oi Brazil |  |  |  |  |
Geographical information |  |  |  |  |
Impairment loss recognised in profit or loss, trade receivables | $ 8.6 |  | $ 8.6 |  |
MENA |  |  |  |  |
Geographical information |  |  |  |  |
Segment Adjusted EBITDA |  | 8.1 |  | 20.2 |
Segment assets |  | 176.1 |  | 176.1 |
Segment liabilities |  | $ 101.1 |  | $ 101.1 |
[1] | September 30,

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