Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

VMO2 JV (Nonconsolidated JV)

- - - 13.65B 13.34B

CAPEX

- - - -2.66B -

EBITDA

- - - 4.5B 4.66B

Vodafoneziggo JV (Nonconsolidated JV)

- - - 4.45B 4.52B

CAPEX

- - - -929M -

EBITDA

- - - 2.03B 1.98B

Intersegment Eliminations

-11.6M -9.6M -260M - -

Total Assets

- - -119M - -

CAPEX

- - 60.8M - -

EBITDA

1.8M -1M -60.8M - -

CAPEX

661M 183M 178M 76.8M 85.5M

CAPEX

42.6M 34.2M 20.9M 7.4M 1.1M

CAPEX

57.8M 68.7M -7.3M 69.2M -66.9M

Total Assets

- - - - -

EBITDA

- - - - -

Elimination of Intercompany Consolidated Revenue

- - - -248M -166M

CAPEX

- - - 37.8M -

EBITDA

- - - -122M -

CAPEX

- - - - 41.2M

EBITDA

- - - - -41.2M

EBITDA

- - - -168M -169M

CAPEX

- - - 3.59B 3.61B

Unallocated Nonconsolidated JV Revenue

- - - -18.1B -17.85B

EBITDA

- - - -6.54B -6.64B

Broadband Telecommunications Services

          

Telenet

3.07B 2.81B 3.09B 3.08B 3.21B

Total Assets

6.89B 8.88B 9.8B - -

CAPEX

-574M -616M -747M -877M -1.11B

EBITDA

1.48B 1.31B 1.32B 1.29B 1.3B

VM Ireland

550M 495M 506M 491M 495M

Total Assets

895M 1.07B 1.18B - -

CAPEX

-94.4M -137M -177M -173M -216M

EBITDA

219M 198M 181M 178M 180M

CAPEX

- - - - -2.62B

CAPEX

- - - - -988M

Sunrise

3.32B 3.18B 3.38B - -

Total Assets

13.81B 13.1B 13.99B - -

CAPEX

-610M -576M -586M - -

EBITDA

1.21B 1.14B 1.15B - -

Virgin Media U.K.

2.74B - - - -

CAPEX

-557M - - - -

EBITDA

1.09B - - - -

Central and Eastern Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Long Distance Telecommunications Services

          

ALL Other

649M 722M 776M 1.01B 1.34B

Total Assets

25.32B 19.85B 17.23B - -

CAPEX

-334M -260M -129M -49.7M -81.9M

EBITDA

-33.1M -47M -215M -189M -168M

Cable And Other Pay Television

          

Lilac Division - C&W

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Switzerland/Austria

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

U.K./Ireland

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Germany

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

European Division - Central and Other

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

The Netherlands

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Lilac Division - Puerto Rico

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Lilac Division - Chile

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Online Services

          

Corporate and Other

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Belgium

3.07B 2.81B 2.95B 2.92B 3.02B

Total Assets

5.65B 5.74B 7.09B 4.02B 4.91B

Total Assets

- - - - -

Other, Including Elimination

585M 663M 605M 878M 1.31B

Ireland

550M 495M 506M 491M 495M

Total Assets

775M 799M 932M 696M 888M

Slovakia

52.3M 49.9M 51.8M 51.1M 53.5M

Total Assets

124M 116M 118M 51.2M -

Other Countries (Latin America and The Caribbean)

- - - - -

Consolidated Intercompany Eliminations

- - - - -

Total Assets

- - -119M -55.8M -78.1M

Total Assets

- - - - -

Total Assets

- - - - -

Trinidad and Tobago

- - - - -

Total Assets

- - - - -

Barbados

- - - - -

Total Assets

- - - - -

Bahamas

- - - - -

Total Assets

- - - - -

Jamaica

- - - - -

Total Assets

- - - - -

Panama

- - - - -

Total Assets

- - - - -

Puerto Rico

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

United Kingdom (U.K.)

2.74B - - - -

Total Assets

- - - - -

Total Assets

766M 601M 271M 323M 327M

Other Europe

- - - - -

Total Assets

- - - - -

Germany

- - - - -

Total Assets

- - - - -

Chile

- - - - -

Total Assets

- - - - -

The Czech Republic

- - - - -

Total Assets

- - - - -

Romania

- - - - -

Total Assets

- - - - -

Sunrise

3.32B 3.18B 3.38B - -

Total Assets

11.53B 10.91B 11.6B - -

Poland

- - - - -

Total Assets

- - - - -

Hungary

- - - - -

Total Assets

- - - - -

The Netherlands

- - - - -

Austria

- - - - -

Total Assets

- - - - -