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Crown Castle International Corp (CCI)

Stock Price: $167.17 USD 2.21 (1.34%)
Updated November 27, 1:00 PM EST - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue5,7635,3704,2553,9213,6643,5392,8662,4332,0331,8791,6851,5271,38578867760455760589964934611331.416.21
Revenue Growth7.32%26.2%8.52%7.02%3.53%23.48%17.8%19.68%8.2%11.47%10.41%10.18%75.77%16.47%12.01%8.44%-7.96%-32.66%38.48%87.75%205.77%260.06%405.96%-
Cost of Revenue1,9861,8441,5431,4411,3211,30799172958858154953950927325223122629846731515747.8215.351.30
Gross Profit3,7773,5262,7122,4802,3422,2321,8751,7041,4441,2971,13698887651542537333130743233518965.2616.064.91
Selling, General & Admin61456342637131125721421317316515315014310511410110195.2212190.5651.4040.9512.563.00
Other Operating Expenses1,6041,5801,3191,1601,0851,03478165657955754954663428928729429734037323913637.246.951.24
Operating Expenses2,2182,1431,7451,5311,3961,29199486975272270269577739440139539743549432918778.1919.514.24
Operating Income1,5591,38396794994694188183569257543429399.5312124.21-21.60-66.39-128-62.105.211.86-12.93-3.450.66
Interest Expense / Income68364259151552757359060150849044635234116413220739120928920993.1824.877.301.61
Other Expense / Income-5.00100-16.0060.00-1,050-11.889.961455.2942317993.7275.47-1.97288-457-7.87-21.38-1.310.725.17-0.401.140.00
Pretax Income8816413923741,47037928188.52179-338-191-153-317-41.05-397228-449-316-350-205-96.49-37.40-11.89-0.95
Income Tax21.0019.0026.0017.00-51.46-11.24191-1008.35-26.85-76.40-104-94.040.843.23-5.372.474.4116.480.250.280.370.050.01
Net Income8606223663571,52139190.11189171-311-114-48.86-223-41.89-400234-452-320-366-205-96.76-37.78-11.94-0.96
Preferred Dividends11311358.0033.0043.9943.9911.362.6322.9420.8120.8120.8120.8120.8149.3638.6255.90-16.0279.0359.4712643.1914.140.96
Net Income Common7475093083241,47734778.75186148-332-135-69.66-244-62.70-449195-508-304-445-264-96.76-37.78-11.94-0.96
Shares Outstanding (Basic)41641338234033333229828928428728728228020721822221721821417913142.526.243.50
Shares Outstanding (Diluted)41841538334133433329929128628728728228020721822221721821417913142.526.243.50
Shares Change0.73%8.12%12.35%2.1%0.21%11.48%3.04%1.93%-1.03%0.05%1.64%0.74%35.08%-4.83%-1.77%2.19%-0.5%1.77%19.97%35.84%209.2%581.6%78.08%-
EPS (Basic)1.801.230.800.954.441.040.260.640.52-1.16-0.47-0.25-0.87-0.30-2.060.88-2.34-1.39-2.08-1.48-0.96-1.02-2.27-0.27
EPS (Diluted)1.791.230.800.954.421.040.260.640.52-1.16-0.47-0.25-0.87-0.30-2.060.88-2.34-1.39-2.08-1.48-0.96-1.02-2.27-0.27
EPS Growth45.53%53.75%-15.79%-78.51%325%300%-59.38%23.08%----------------
Free Cash Flow Per Share1.541.842.132.692.662.532.131.151.041.311.390.230.190.740.660.370.330.05-2.57-2.64-1.53-2.21-2.99-0.41
Dividend Per Share4.584.283.903.613.351.87------------------
Dividend Growth7.02%9.62%8.18%7.77%78.88%-------------------
Gross Margin65.5%65.7%63.7%63.2%63.9%63.1%65.4%70%71.1%69.1%67.4%64.7%63.3%65.4%62.8%61.8%59.4%50.7%48%51.5%54.7%57.7%51.1%79.1%
Operating Margin27.1%25.8%22.7%24.2%25.8%26.6%30.7%34.3%34.1%30.6%25.7%19.2%7.2%15.4%3.6%-3.6%-11.9%-21.1%-6.9%0.8%0.5%-11.4%-11.0%10.7%
Profit Margin13%9.5%7.2%8.3%40.3%9.8%2.7%7.6%7.3%-17.7%-8%-4.6%-17.6%-8%-66.4%32.3%-91.1%-50.2%-49.5%-40.7%-28%-33.4%-38%-15.4%
FCF Margin11.1%14.2%19.2%23.3%24.2%23.8%22.2%13.6%14.5%20.0%23.6%4.2%3.8%19.4%21.1%13.5%12.8%1.6%-61.3%-72.6%-58.2%-82.9%-59.4%-22.9%
Effective Tax Rate2.4%3.0%6.6%4.5%--67.9%-4.7%---------------
EBITDA3,1362,8102,2241,9983,0331,9381,6121,3121,24069378572556440916.8772022317226824312724.712.361.91
EBITDA Margin54.4%52.3%52.3%51%82.8%54.8%56.3%53.9%61%36.9%46.6%47.5%40.7%51.8%2.5%119.2%39.9%28.4%29.8%37.5%36.7%21.8%7.5%30.7%
EBIT1,5641,2839838891,99795387169068715225519924.06123-264435-58.52-107-60.794.49-3.31-12.53-4.590.66
EBIT Margin27.1%23.9%23.1%22.7%54.5%26.9%30.4%28.3%33.8%8.1%15.1%13.0%1.7%15.7%-39.0%72.1%-10.5%-17.6%-6.8%0.7%-1.0%-11.1%-14.6%10.7%