American Tower Corporation (AMT)
NYSE: AMT · Real-Time Price · USD
200.88
-0.27 (-0.13%)
At close: Nov 20, 2024, 4:00 PM
201.41
+0.53 (0.26%)
Pre-market: Nov 21, 2024, 4:17 AM EST
American Tower 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 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 11,017 | 11,001 | 10,470 | 9,110 | 7,954 | 7,465 | Upgrade
|
| Other Revenue | 151 | 143 | 241.1 | 247.3 | 87.9 | 115.4 | Upgrade
|
| Total Revenue | 11,168 | 11,144 | 10,711 | 9,357 | 8,042 | 7,580 | Upgrade
|
| Revenue Growth (YoY | 8.84% | 4.04% | 14.47% | 16.36% | 6.08% | 1.88% | Upgrade
|
| Property Expenses | 3,255 | 3,261 | 3,264 | 2,682 | 2,227 | 2,217 | Upgrade
|
| Selling, General & Administrative | 982 | 992.5 | 972.3 | 811.6 | 778.7 | 730.4 | Upgrade
|
| Depreciation & Amortization | 2,411 | 3,087 | 3,355 | 2,333 | 1,882 | 1,778 | Upgrade
|
| Other Operating Expenses | -57.2 | -5.9 | -18.7 | -25.1 | -12.9 | -9.7 | Upgrade
|
| Total Operating Expenses | 6,590 | 7,334 | 7,573 | 5,801 | 4,875 | 4,716 | Upgrade
|
| Operating Income | 4,577 | 3,811 | 3,139 | 3,556 | 3,166 | 2,864 | Upgrade
|
| Interest Expense | -1,441 | -1,398 | -1,137 | -870.9 | -793.5 | -814.2 | Upgrade
|
| Interest & Investment Income | 161.5 | 143.4 | 71.6 | 40.4 | 39.7 | 46.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -609.3 | -330.8 | 449.4 | 557.9 | -216.4 | 6.1 | Upgrade
|
| Other Non-Operating Income | 83.7 | 82.3 | -15.7 | 8.2 | -24.4 | 11.5 | Upgrade
|
| EBT Excluding Unusual Items | 2,772 | 2,307 | 2,507 | 3,291 | 2,172 | 2,115 | Upgrade
|
| Merger & Restructuring Charges | -44.3 | -44.3 | -117.1 | -245 | -43 | -49.8 | Upgrade
|
| Impairment of Goodwill | -402 | -402 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -45.4 | -125.4 | -28.4 | -22.7 | -17.3 | -45.1 | Upgrade
|
| Asset Writedown | -125.5 | -202.4 | -655.9 | -173.7 | -222.8 | -94.2 | Upgrade
|
| Other Unusual Items | 10.3 | 10 | 14.7 | -20.6 | -67.4 | -9.1 | Upgrade
|
| Pretax Income | 2,242 | 1,521 | 1,721 | 2,829 | 1,821 | 1,916 | Upgrade
|
| Income Tax Expense | 346.9 | 154.2 | 24 | 261.8 | 129.6 | -0.2 | Upgrade
|
| Earnings From Continuing Operations | 1,895 | 1,367 | 1,697 | 2,568 | 1,692 | 1,917 | Upgrade
|
| Minority Interest in Earnings | 47.3 | 116.2 | 69.1 | 0.1 | -0.9 | -28.8 | Upgrade
|
| Net Income | 1,110 | 1,483 | 1,766 | 2,568 | 1,691 | 1,888 | Upgrade
|
| Net Income to Common | 1,110 | 1,483 | 1,766 | 2,568 | 1,691 | 1,888 | Upgrade
|
| Net Income Growth | 55.37% | -16.00% | -31.23% | 51.88% | -10.45% | 52.69% | Upgrade
|
| Basic Shares Outstanding | 467 | 466 | 462 | 451 | 444 | 442 | Upgrade
|
| Diluted Shares Outstanding | 468 | 467 | 463 | 453 | 446 | 446 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.95% | 2.09% | 1.61% | 0.13% | 0.58% | Upgrade
|
| EPS (Basic) | 2.38 | 3.18 | 3.83 | 5.69 | 3.81 | 4.27 | Upgrade
|
| EPS (Diluted) | 2.37 | 3.18 | 3.82 | 5.66 | 3.79 | 4.24 | Upgrade
|
| EPS Growth | 54.72% | -16.75% | -32.51% | 49.34% | -10.61% | 53.07% | Upgrade
|
| Dividend Per Share | 6.560 | 6.450 | 5.860 | 5.210 | 4.530 | 3.780 | Upgrade
|
| Dividend Growth | 3.96% | 10.07% | 12.48% | 15.01% | 19.84% | 20.00% | Upgrade
|
| Operating Margin | 40.99% | 34.19% | 29.30% | 38.00% | 39.37% | 37.79% | Upgrade
|
| Profit Margin | 9.94% | 13.31% | 16.49% | 27.44% | 21.02% | 24.90% | Upgrade
|
| Free Cash Flow Margin | 46.86% | 42.38% | 34.51% | 51.51% | 48.27% | 49.50% | Upgrade
|
| EBITDA | 6,966 | 6,897 | 6,494 | 5,888 | 5,049 | 4,643 | Upgrade
|
| EBITDA Margin | 62.38% | 61.89% | 60.63% | 62.93% | 62.78% | 61.25% | Upgrade
|
| D&A For Ebitda | 2,389 | 3,087 | 3,355 | 2,333 | 1,882 | 1,778 | Upgrade
|
| EBIT | 4,577 | 3,811 | 3,139 | 3,556 | 3,166 | 2,864 | Upgrade
|
| EBIT Margin | 40.99% | 34.19% | 29.30% | 38.00% | 39.37% | 37.79% | Upgrade
|
| Funds From Operations (FFO) | 4,410 | 4,610 | 5,280 | - | - | - | Upgrade
|
| FFO Per Share | - | 9.87 | 11.41 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 4,612 | 4,517 | - | - | - | Upgrade
|
| AFFO Per Share | - | 9.87 | 9.76 | - | - | - | Upgrade
|
| FFO Payout Ratio | 69.69% | 63.98% | 49.82% | - | - | - | Upgrade
|
| Effective Tax Rate | 15.47% | 10.14% | 1.39% | 9.25% | 7.12% | - | Upgrade
|
| Revenue as Reported | 11,168 | 11,144 | 10,711 | 9,357 | 8,042 | 7,580 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.