Workflow
ATN International(ATNI) - 2024 Q4 - Earnings Call Presentation

Financial Performance Summary - ATN International's Q4 2024 total revenue was $181 million, a 9% decrease compared to $199 million in Q4 2023[16] - The company's Q4 2024 Adjusted EBITDA was $46 million, also a 9% decrease from $51 million in Q4 2023[16] - For the full year 2024, ATN International reported revenue of $729 million, a 4% decrease compared to $762 million in 2023[16] - Full year 2024 Adjusted EBITDA was $184 million, a 3% decrease from $189 million in 2023[16] Segment Performance - US Telecom Q4 2024 revenue decreased by 18% to $86 million from $105 million in Q4 2023[19], and Adjusted EBITDA decreased by 29% to $20 million from $27 million[19] - International Telecom revenue was flat at $95 million in Q4 2024 compared to Q4 2023[19], while Adjusted EBITDA increased by 5% to $32 million[20] Key Performance Indicators - High-Speed Data Broadband Homes Passed increased by 16% year-over-year to approximately 426,000[8] - High-Speed Data Customers increased by 3% year-over-year to approximately 141,000[8] - International Mobile Subscribers decreased by 5% year-over-year to approximately 389,000[8] Balance Sheet and Capital Allocation - ATN International's cash position was $91 million, and debt position was $557 million as of December 31, 2024[23] - Capital expenditures for FY 2024 totaled $110 million[23] - The company's net debt ratio was 254x[23] 2025 Outlook and Strategic Priorities - ATN International expects 2025 revenue and Adjusted EBITDA to be in line with 2024 levels[25] - Capital expenditures for 2025 are projected to be between $90 million and $100 million[25] - The company's strategic priorities include expanding margins in the International segment, stabilizing the US Telecom segment, and reducing internally funded capital expenditures[5, 27]