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Dec 31, 2024

ATN Q4 2024 Earnings Report

ATN reported a revenue decline and lower profitability in Q4 2024.

Key Takeaways

ATN's Q4 2024 revenue declined by 9% year-over-year to $180.5 million, mainly due to the expiration of subsidy programs and lower wholesale roaming revenue. The company reported a net income of $3.6 million, helped by an $8.9 million tax benefit. Adjusted EBITDA fell 9% to $46.2 million. Despite the revenue drop, operating income improved to $8.7 million due to cost reductions.

Q4 revenue declined 9% year-over-year to $180.5 million.

Net income was $3.6 million, supported by an $8.9 million tax benefit.

Adjusted EBITDA fell 9% to $46.2 million.

Operating income improved to $8.7 million due to cost reductions.

Total Revenue
$181M
Previous year: $199M
-9.3%
EPS
$0.14
Previous year: -$0.03
-566.7%
Adjusted EBITDA
$46.2M
Previous year: $51M
-9.4%
Cash and Equivalents
$74.7M
Previous year: $65.2M
+14.6%
Total Assets
$1.73B
Previous year: $1.78B
-3.1%

ATN

ATN

ATN Revenue by Segment

Forward Guidance

ATN expects 2025 revenue to remain in line with 2024, excluding construction revenue. Adjusted EBITDA is projected to remain flat, while capital expenditures are expected to be between $90 million and $100 million.

Positive Outlook

  • Revenue expected to remain stable in 2025, excluding construction revenue.
  • Adjusted EBITDA projected to be flat with the prior year.
  • Capital expenditures expected to decrease to $90-100 million.
  • International revenue anticipated to grow in low single digits.
  • Strategic transition towards carrier-managed solutions in US Telecom.

Challenges Ahead

  • US Telecom revenue expected to decline due to transition from legacy services.
  • Margin expansion may be limited by operational restructuring costs.
  • Higher interest expenses could impact profitability.
  • Expected pressure on adjusted EBITDA from domestic segment restructuring.
  • Limited near-term revenue growth as subsidy programs end.