Crown Castle Inc. (LON: 0I4W)
London
· Delayed Price · Currency is GBP · Price in USD90.73
-0.18 (-0.20%)
Dec 23, 2024, 6:38 PM BST
Crown Castle Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 30, 2020 | Dec '19 Dec 30, 2019 | 2018 - 2014 |
| Rental Revenue | 6,364 | 6,532 | 6,289 | 5,719 | 5,320 | 5,093 | Upgrade
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| Other Revenue | 229 | 449 | 697 | 621 | 520 | 670 | Upgrade
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| Total Revenue | 6,593 | 6,981 | 6,986 | 6,340 | 5,840 | 5,763 | Upgrade
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| Revenue Growth (YoY | -6.76% | -0.07% | 10.19% | 8.56% | 1.34% | 7.32% | Upgrade
|
| Property Expenses | 1,836 | 1,980 | 2,068 | 1,993 | 1,949 | 1,986 | Upgrade
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| Selling, General & Administrative | 718 | 759 | 750 | 680 | 678 | 614 | Upgrade
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| Depreciation & Amortization | 1,740 | 1,754 | 1,707 | 1,644 | 1,608 | 1,572 | Upgrade
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| Total Operating Expenses | 4,294 | 4,493 | 4,525 | 4,317 | 4,235 | 4,172 | Upgrade
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| Operating Income | 2,299 | 2,488 | 2,461 | 2,023 | 1,605 | 1,591 | Upgrade
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| Interest Expense | -915 | -850 | -699 | -657 | -689 | -683 | Upgrade
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| Interest & Investment Income | 19 | 15 | 3 | 1 | 2 | 6 | Upgrade
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| Other Non-Operating Income | -7 | -6 | -10 | -21 | -5 | 1 | Upgrade
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| EBT Excluding Unusual Items | 1,396 | 1,647 | 1,755 | 1,346 | 913 | 915 | Upgrade
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| Merger & Restructuring Charges | - | -1 | -2 | -1 | -10 | -13 | Upgrade
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| Asset Writedown | -27 | -33 | -34 | -21 | -74 | -19 | Upgrade
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| Other Unusual Items | - | - | -28 | -145 | 267 | -2 | Upgrade
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| Pretax Income | 1,252 | 1,528 | 1,691 | 1,179 | 1,076 | 881 | Upgrade
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| Income Tax Expense | 24 | 26 | 16 | 21 | 20 | 21 | Upgrade
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| Earnings From Continuing Operations | 1,228 | 1,502 | 1,675 | 1,158 | 1,056 | 860 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -62 | - | - | Upgrade
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| Net Income to Company | 1,228 | 1,502 | 1,675 | 1,096 | 1,056 | 860 | Upgrade
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| Net Income | 1,228 | 1,502 | 1,675 | 1,096 | 1,056 | 860 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 57 | 113 | Upgrade
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| Net Income to Common | 1,228 | 1,502 | 1,675 | 1,096 | 999 | 747 | Upgrade
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| Net Income Growth | -20.93% | -10.33% | 52.83% | 3.79% | 22.79% | 38.26% | Upgrade
|
| Basic Shares Outstanding | 434 | 434 | 433 | 432 | 423 | 416 | Upgrade
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| Diluted Shares Outstanding | 435 | 434 | 434 | 434 | 425 | 418 | Upgrade
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| Shares Change (YoY) | 0.17% | - | - | 2.12% | 1.67% | 0.72% | Upgrade
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| EPS (Basic) | 2.83 | 3.46 | 3.87 | 2.54 | 2.36 | 1.80 | Upgrade
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| EPS (Diluted) | 2.82 | 3.46 | 3.86 | 2.53 | 2.35 | 1.79 | Upgrade
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| EPS Growth | -21.24% | -10.36% | 52.74% | 7.54% | 31.28% | 45.53% | Upgrade
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| Dividend Per Share | 6.260 | 6.260 | 5.980 | 5.460 | 4.930 | 4.580 | Upgrade
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| Dividend Growth | -0.08% | 4.68% | 9.52% | 10.75% | 7.64% | 7.01% | Upgrade
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| Operating Margin | 34.87% | 35.64% | 35.23% | 31.91% | 27.48% | 27.61% | Upgrade
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| Profit Margin | 18.63% | 21.52% | 23.98% | 17.29% | 17.11% | 12.96% | Upgrade
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| Free Cash Flow Margin | 44.50% | 44.78% | 41.20% | 43.01% | 52.31% | 46.82% | Upgrade
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| EBITDA | 3,994 | 4,197 | 4,119 | 3,613 | 3,155 | 3,098 | Upgrade
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| EBITDA Margin | 60.58% | 60.12% | 58.96% | 56.99% | 54.02% | 53.76% | Upgrade
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| D&A For Ebitda | 1,695 | 1,709 | 1,658 | 1,590 | 1,550 | 1,507 | Upgrade
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| EBIT | 2,299 | 2,488 | 2,461 | 2,023 | 1,605 | 1,591 | Upgrade
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| EBIT Margin | 34.87% | 35.64% | 35.23% | 31.91% | 27.48% | 27.61% | Upgrade
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| Funds From Operations (FFO) | 2,940 | 3,227 | 3,362 | - | - | - | Upgrade
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| FFO Per Share | 6.76 | 7.43 | 7.75 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 3,277 | 3,200 | - | - | - | Upgrade
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| AFFO Per Share | - | 7.55 | 7.38 | - | - | - | Upgrade
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| FFO Payout Ratio | 92.79% | 84.38% | 77.39% | - | - | - | Upgrade
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| Effective Tax Rate | 1.92% | 1.70% | 0.95% | 1.78% | 1.86% | 2.38% | Upgrade
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| Revenue as Reported | 6,593 | 6,981 | 6,986 | 6,340 | 5,840 | 5,763 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.