Crown Castle Inc. (CCI)
NYSE: CCI · Real-Time Price · USD
106.58
-0.91 (-0.85%)
Nov 1, 2024, 4:00 PM EDT - Market closed

Crown Castle Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
6,3646,5326,2895,7195,3205,093
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Other Revenue
229449697621520670
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Total Revenue
6,5936,9816,9866,3405,8405,763
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Revenue Growth (YoY
-6.76%-0.07%10.19%8.56%1.34%7.32%
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Property Expenses
1,8361,9802,0681,9931,9491,986
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Selling, General & Administrative
718759750680678614
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Depreciation & Amortization
1,7401,7541,7071,6441,6081,572
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Total Operating Expenses
4,2944,4934,5254,3174,2354,172
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Operating Income
2,2992,4882,4612,0231,6051,591
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Interest Expense
-915-850-699-657-689-683
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Interest & Investment Income
19153126
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Other Non-Operating Income
-7-6-10-21-51
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EBT Excluding Unusual Items
1,3961,6471,7551,346913915
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Merger & Restructuring Charges
--1-2-1-10-13
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Asset Writedown
-27-33-34-21-74-19
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Other Unusual Items
---28-145267-2
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Pretax Income
1,2521,5281,6911,1791,076881
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Income Tax Expense
242616212021
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Earnings From Continuing Operations
1,2281,5021,6751,1581,056860
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Earnings From Discontinued Operations
----62--
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Net Income to Company
1,2281,5021,6751,0961,056860
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Net Income
1,2281,5021,6751,0961,056860
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Preferred Dividends & Other Adjustments
----57113
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Net Income to Common
1,2281,5021,6751,096999747
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Net Income Growth
-20.93%-10.33%52.83%3.79%22.79%38.26%
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Basic Shares Outstanding
434434433432423416
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Diluted Shares Outstanding
435434434434425418
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Shares Change (YoY)
0.17%--2.12%1.67%0.72%
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EPS (Basic)
2.833.463.872.542.361.80
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EPS (Diluted)
2.823.463.862.532.351.79
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EPS Growth
-21.24%-10.36%52.74%7.54%31.28%45.53%
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Dividend Per Share
6.2606.2605.9805.4604.9304.580
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Dividend Growth
-0.08%4.68%9.52%10.75%7.64%7.01%
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Operating Margin
34.87%35.64%35.23%31.91%27.48%27.61%
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Profit Margin
18.63%21.52%23.98%17.29%17.11%12.96%
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Free Cash Flow Margin
44.50%44.78%41.20%43.01%52.31%46.82%
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EBITDA
3,9944,1974,1193,6133,1553,098
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EBITDA Margin
60.58%60.12%58.96%56.99%54.02%53.76%
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D&A For Ebitda
1,6951,7091,6581,5901,5501,507
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EBIT
2,2992,4882,4612,0231,6051,591
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EBIT Margin
34.87%35.64%35.23%31.91%27.48%27.61%
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Funds From Operations (FFO)
2,9403,2273,362---
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FFO Per Share
6.767.437.75---
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Adjusted Funds From Operations (AFFO)
-3,2773,200---
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AFFO Per Share
-7.557.38---
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FFO Payout Ratio
92.79%84.38%77.39%---
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Effective Tax Rate
1.92%1.70%0.95%1.78%1.86%2.38%
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Revenue as Reported
6,5936,9816,9866,3405,8405,763
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Source: S&P Capital IQ. Real Estate template. Financial Sources.