Crown Castle Inc. (CCI)
NYSE: CCI · IEX Real-Time Price · USD
107.52
+1.99 (1.89%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Crown Castle Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 6,348 | 6,532 | 6,289 | 5,719 | 5,320 | 5,093 | Upgrade
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| Other Revenue | 260 | 449 | 697 | 621 | 520 | 670 | Upgrade
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| Total Revenue | 6,608 | 6,981 | 6,986 | 6,340 | 5,840 | 5,763 | Upgrade
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| Revenue Growth (YoY | -7.58% | -0.07% | 10.19% | 8.56% | 1.34% | 7.32% | Upgrade
|
| Property Expenses | 1,862 | 1,980 | 2,068 | 1,993 | 1,949 | 1,986 | Upgrade
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| Selling, General & Administrative | 741 | 759 | 750 | 680 | 678 | 614 | Upgrade
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| Depreciation & Amortization | 1,747 | 1,754 | 1,707 | 1,644 | 1,608 | 1,572 | Upgrade
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| Total Operating Expenses | 4,350 | 4,493 | 4,525 | 4,317 | 4,235 | 4,172 | Upgrade
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| Operating Income | 2,258 | 2,488 | 2,461 | 2,023 | 1,605 | 1,591 | Upgrade
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| Interest Expense | -896 | -850 | -699 | -657 | -689 | -683 | Upgrade
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| Net Interest Expense | -880 | -835 | -696 | -656 | -687 | -677 | Upgrade
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| EBT Excluding Unusual Items | 1,377 | 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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| Other Unusual Items | - | - | -28 | -145 | 267 | -2 | Upgrade
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| Pretax Income | 1,216 | 1,528 | 1,691 | 1,179 | 1,076 | 881 | Upgrade
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| Income Tax Expense | 26 | 26 | 16 | 21 | 20 | 21 | Upgrade
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| Earnings From Continuing Operations | 1,190 | 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 | 1,190 | 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 Shareholders | 1,190 | 1,502 | 1,675 | 1,096 | 999 | 747 | Upgrade
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| Net Income Growth | -30.29% | -10.33% | 52.83% | 3.79% | 22.79% | 38.26% | Upgrade
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| Basic Shares Outstanding | 435 | 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) | 0.12% | - | - | 2.12% | 1.67% | 0.72% | Upgrade
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| EPS (Basic) | 2.74 | 3.46 | 3.87 | 2.54 | 2.36 | 1.80 | Upgrade
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| EPS (Diluted) | 2.74 | 3.46 | 3.86 | 2.53 | 2.35 | 1.79 | Upgrade
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| EPS Growth | -30.31% | -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 | 1.54% | 4.68% | 9.52% | 10.75% | 7.64% | 7.01% | Upgrade
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| Payout Ratio | 195.63% | 181.29% | 155.34% | 216.51% | 207.39% | 235.47% | Upgrade
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| EBITDA | 3,960 | 4,197 | 4,119 | 3,613 | 3,155 | 3,098 | Upgrade
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| EBITDA Margin | 59.93% | 60.12% | 58.96% | 56.99% | 54.02% | 53.76% | Upgrade
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| D&A For Ebitda | 1,702 | 1,709 | 1,658 | 1,590 | 1,550 | 1,507 | Upgrade
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| EBIT | 2,258 | 2,488 | 2,461 | 2,023 | 1,605 | 1,591 | Upgrade
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| EBIT Margin | 34.17% | 35.64% | 35.23% | 31.91% | 27.48% | 27.61% | Upgrade
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| Funds From Operations (FFO) | 2,902 | 3,227 | 3,362 | - | - | - | Upgrade
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| FFO Per Share | 6.68 | 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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| Effective Tax Rate | 2.14% | 1.70% | 0.95% | 1.78% | 1.86% | 2.38% | Upgrade
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| Revenue as Reported | 6,608 | 6,981 | 6,986 | 6,340 | 5,840 | 5,763 | Upgrade
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Source: S&P Capital IQ. Real Estate template.