{ "docId": "019de515-b88b-7442-9936-6241eabf711e", "docSlug": "34ac89ffdc242bbddc6c4c98ae8cd953", "documentTitle": "Liberty Global | Results Presentation Deck | 40 slides", "authorId": "liberty-global", "authorName": "Liberty Global", "documentKindSlug": "conference-presentation", "documentKindLabel": "Conference presentation", "sourceTypeSlug": "investor_relations", "sourceTypeLabel": "Investor relations", "presentationDate": "2023-05-01 00:00:00", "orientation": "landscape", "aspectRatio": 1.7777778, "pageNumber": 36, "pageCount": 40, "prevPage": 35, "nextPage": 37, "slideType": "revenue_buildup", "function": "decompose_segments", "density": "overcrowded", "nDataPoints": 100, "notes": null, "elementsJson": null, "metadataConfidence": 0.9, "imagePath": null, "slideHref": "/slides/019de515-b88b-7442-9936-6241eabf711e/36", "deckHref": "/decks/019de515-b88b-7442-9936-6241eabf711e", "deckJsonHref": "/decks/019de515-b88b-7442-9936-6241eabf711e.json", "deckAnchorHref": "/decks/019de515-b88b-7442-9936-6241eabf711e#slide-36", "components": [ { "bbox": { "h": 0.02, "w": 0.84, "x": 0.08, "y": 0.13 }, "kind": "paragraph", "text": "The following tables provide reconciliations from VMO2 JV US GAAP revenue to Rebased IFRS revenue for the indicated periods:", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "1090787e-2a6e-47fa-9c7b-4806793ba9d7", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.05, "w": 0.88, "x": 0.08, "y": 0.76 }, "kind": "source-note", "text": "(a) In connection with the completion of the joint venture, the opening balance sheet of the combined business was reported at its estimated fair value. As such, certain amounts were adjusted to reflect the new basis of accounting. These adjustments therefore reverse the effect of the deferred revenue write-off.", "attrs": null, "subkind": null, "toolName": null, "toolSlug": null, "confidence": null, "componentId": "cf4f5633-0b00-48e4-94b3-11bc70f28752", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.01, "w": 0.66, "x": 0.08, "y": 0.82 }, "kind": "source-note", "text": "(b) Revenue IFRS/US GAAP differences relate to certain handset securitization transactions.", "attrs": null, "subkind": null, "toolName": null, "toolSlug": null, "confidence": null, "componentId": "f810e271-0b0a-4c01-ae47-4fa6cb692c7d", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.26, "w": 0.44, "x": 0.52, "y": 0.5 }, "kind": "table", "text": "Actual Year ended December 31, 2022 US GAAP Revenue IFRS/US GAAP Adjustments (b) IFRS Revenue in millions Rebase Adjustments (a) IFRS Rebased Revenue $ 7,356.1 $ (43.5) $ 7,312.6 $ - $ 7,312.6 4,204.9 - 4,204.9 5.4 4,210.3 686.6 - 686.6 15.8 702.4 609.6 - 609.6 5.9 615.5 $ 12,857.2 $ (43.5) $ 12,813.7 $ 27.1 $ 12,840.8", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "2d57d39f-434c-4288-8aa2-d8968e6c250a", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.26, "w": 0.44, "x": 0.52, "y": 0.21 }, "kind": "table", "text": "Actual Three months ended September 30, 2022 US GAAP Revenue IFRS/US GAAP Adjustments IFRS Revenue in millions Rebase Adjustments (a) IFRS Rebased Revenue $ 1,901.0 $ - $ 1,901.0 $ - $ 1,901.0 975.5 - 975.5 - 975.5 165.9 - 165.9 2.8 168.7 172.1 - 172.1 1.1 173.2 $ 3.214.5 $ - $ 3.214.5 $ 3.9 $ 3.218.4", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "35ee1c62-a411-4305-87df-727f9facd942", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.26, "w": 0.44, "x": 0.08, "y": 0.5 }, "kind": "table", "text": "Actual Three months ended December 31, 2022 US GAAP Revenue IFRS/US GAAP Adjustments IFRS Revenue in millions Rebase Adjustments (a) IFRS Rebased Revenue Revenue: Mobile. $ 1,763.0 $ - $ 1,763.0 $ - $ 1,763.0 Consumer fixed...... 1,000.6 - 1,000.6 0.8 1,001.4 B2B fixed. 149.5 - 149.5 3.5 153.0 Other 129.0 - 129.0 1.2 130.2 Total revenue...... $ 3,042.1 $ - $ 3,042.1 $ 5.5 $ 3,047.6", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "678121b2-1626-4736-9d44-5ef92bdbb4d9", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.26, "w": 0.44, "x": 0.08, "y": 0.21 }, "kind": "table", "text": "Actual Three months ended June 30, 2022 US GAAP Revenue IFRS/US GAAP Adjustments IFRS Revenue in millions Rebase Adjustments (a) IFRS Rebased Revenue Revenue: Mobile. $ 1,794.7 $ - $ 1,794.7 $ - $ 1,794.7 Consumer fixed. 1,084.6 - 1,084.6 1.6 1,086.3 B2B fixed 172.5 - 172.5 4.3 176.8 Other 150.7 - 150.7 1.6 152.3 Total revenue...... $ 3,202.6 $ - $ 3,202.6 $ 7.5 $ 3,210.2", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "f70c3081-677e-4224-9d6f-de52b0b96658", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.04, "w": 0.79, "x": 0.11, "y": 0.06 }, "kind": "title", "text": "VMO2 JV RECONCILIATIONS – REVENUE (CONTINUED)", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "ad3843e8-ca5e-4acc-b41b-f023e935b0a5", "frameworkName": null, "frameworkSlug": null } ], "metrics": [], "tools": [], "frameworks": [], "arcBeats": [ { "to": 40, "from": 15, "beatId": "141d89ed-74b6-46a3-a97c-ad28206051cb", "arcName": "Monroe's Motivated Sequence", "arcSlug": "monroes-sequence", "beatName": "Visualization", "beatSlug": "monroes-sequence-visualization", "evidence": "The document provides detailed reconciliations and appendix data", "position": 3, "confidence": 0.8, "parentBeatName": "Evidence", "parentBeatSlug": "evidence" } ], "loops": [], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }