Liberty Global Results Presentation Deck
VMO2 JV RECONCILIATIONS - REVENUE (CONTINUED)
The following tables provide reconciliations from VMO2 JV US GAAP revenue to Rebased IFRS revenue for the indicated periods:
Actual
Three months ended September 30, 2022
US GAAP Rebased
Revenue
in millions
Revenue:
Mobile...
Consumer fixed......
Revenue:
B2B fixed..
Other
Total revenue...... $
Mobile...
Consumer fixed......
B2B fixed..
Other.
Total revenue..
Revenue:
US GAAP Revenue
Mobile.
Consumer fixed......
B2B fixed..
S
US GAAP Revenue
$
$
1,763.0
1,000.6
149.5
129.0
3,042.1
$
US GAAP Revenue
Other........
Total revenue. $
$
Rebase
Adjustments (a)
$
Ś
7,356.1
4,204.9
686.6
609.6
12,857.2 $
$
0.8
3.5
1.2
5.5
Rebase
Adjustments (a)
M
1,869.1
1,042.0
160.3
320.1
3,391.5 $
Rebase
Adjustments (a)
5.4
15.8
5.9
27.1
S
$
2.2
1.3
3.5
Actual
Year ended December 31, 2022
US GAAP Rebased
Revenue
in millions
इं
$
1,763.0
1,001.4
153.0
130.2
3,047.6
$
$
$
7,356.1
4,210.3
702.4
615.5
12,884.3
$
$
Actual
Three months ended June 30, 2023
US GAAP Rebased
Revenue
in millions
$
US GAAP/IFRS
Adjustments
1,869.1 $
1,042.0
162.5
321.4
3,395.0 $
US GAAP/IFRS
Adjustments
(43.5)
$
(43.5) $
US GAAP/IFRS
Adjustments
$
$
$
$
IFRS Rebased
Revenue
1,763.0
1,001.4
153.0
130.2
3,047.6
IFRS Rebased
Revenue
US GAAP Revenue
IFRS Rebased
Revenue
S
$
7,312.6 $
4,210.3
702.4
615.5
12,840.8
US GAAP Revenue
$
1,763.0
1,000.6
149.5
129.0
3,042.1
1,869.1 $
1,042.0
162.5
321.4
3,395.0 $
1,736.8
999.4
162.5
264.0
3,162.7
US GAAP Revenue
$
$
$
3,605.9
2,041.4
322.8
584.1
6,554.2 $
Rebase
Adjustments (a)
$
$
Actual
Three months ended December 31, 2022
0.8
in Do
Rebase
Adjustments (a)
3.5
1.2
5.5 $
US GAAP Rebased
Revenue
in millions
2.7
1.2
3.9
S
Rebase
Adjustments (a)
Actual
Three months ended March 31, 2023
US GAAP Rebased
Revenue
in millions
Ś
$
1,763.0 $
1,001.4
153.0
130.2
3,047.6
$
Actual
Six months ended June 30, 2023
US GAAP Rebased
Revenue
in millions
4.9
2.5
7.4 $
1,736.8 $
999.4
165.2
265.2
3.166.6
$
3,605.9
2,041.4
327.7
586.6
6,561.6
(a) Revenue rebase adjustments relate to certain transaction adjustments made to reflect the VM02 JV's new basis of accounting, which reverse the effect of the write-off of deferred revenue.
$
$
US GAAP/IFRS
Adjustments
$
US GAAP/IFRS
Adjustments
US GAAP/IFRS
Adjustments
S
$
Ś
$
$
$
IFRS Rebased
Revenue
1,763.0
1,001.4
153.0
130.2
3,047.6
IFRS Rebased
Revenue
1,736.8
999.4
165.2
265.2
3,166.6
IFRS Rebased
Revenue
3,605.9
2,041.4
327.7
586.6
6,561.6
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