American Tower Corporation
American Tower Corporation, one of the largest global REITs, is a leading independent owner, operator and developer of multitenant communications real estate with a portfolio of approximately 219,000 communications sites. For more information about Ameri…
REIT - Specialty
US, Boston [HQ]
AMT/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,724.00 | 1,985.00 | 2,443.00 | 2,875.00 | 3,361.00 | 4,100.00 | 4,771.00 | 5,785.00 | 6,663.00 | 7,440.00 | 7,580.00 | 8,041.00 | 9,356.00 | 10,711.00 | 11,144.00 | |
|
EPS
|
0.62 | 0.93 | 1.00 | 1.61 | 1.40 | 2.02 | 1.42 | 2.00 | 2.69 | 2.81 | 4.27 | 3.81 | 5.69 | 3.83 | 3.18 | |
| Diluted in mil. | 0.61 | 0.92 | 0.99 | 1.60 | 1.38 | 2.00 | 1.41 | 1.98 | 2.67 | 2.79 | 4.24 | 3.79 | 5.66 | 3.82 | 3.18 | |
|
Profit
|
1,307.00 | 1,510.00 | 1,822.00 | 2,155.00 | 2,503.00 | 3,007.00 | 3,464.00 | 3,997.00 | 4,610.00 | 5,262.00 | 5,363.00 | 5,814.00 | 6,674.00 | 7,447.00 | 4,797.00 | |
| Gross Margin | 75.85 | 76.10 | 74.59 | 74.94 | 74.47 | 73.36 | 72.61 | 69.10 | 69.18 | 70.73 | 70.76 | 72.30 | 71.34 | 69.53 | 43.05 | |
| Pre Tax | 421.00 | 556.00 | 506.00 | 701.00 | 541.00 | 865.00 | 829.00 | 1,125.00 | 1,256.00 | 1,154.00 | 1,916.00 | 1,821.00 | 2,829.00 | 1,720.00 | 1,521.00 | |
| Profit Margin | 24.45 | 28.01 | 20.74 | 24.38 | 16.12 | 21.11 | 17.39 | 19.46 | 18.85 | 15.52 | 25.28 | 22.65 | 30.24 | 16.06 | 13.65 | |
| ETR | 43.31 | 32.82 | 24.68 | 15.30 | 10.99 | 7.22 | 19.03 | 13.81 | 2.44 | -9.54 | -0.01 | 7.12 | 9.25 | 1.39 | 10.14 | |
| Net | 246.00 | 372.00 | 392.00 | 637.00 | 551.00 | 824.00 | 685.00 | 956.00 | 1,238.00 | 1,236.00 | 1,887.00 | 1,690.00 | 2,567.00 | 1,765.00 | 1,483.00 | |
| Profit Margin | 14.30 | 18.78 | 16.07 | 22.16 | 16.40 | 20.12 | 14.36 | 16.53 | 18.59 | 16.62 | 24.90 | 21.02 | 27.44 | 16.49 | 13.31 | |
| EBITDA | 1,102.00 | 1,264.00 | 1,497.00 | 1,733.00 | 1,816.00 | 2,442.00 | 2,779.00 | 3,368.00 | 3,793.00 | 4,094.00 | 4,542.00 | 4,568.00 | 6,071.00 | 6,212.00 | 6,513.00 | |
| EBITDA Margin | 63.96 | 63.68 | 61.27 | 60.27 | 54.04 | 59.58 | 58.25 | 58.22 | 56.92 | 55.03 | 59.93 | 56.81 | 64.88 | 58.00 | 58.45 | |
| Operating Income | 672.00 | 784.00 | 920.00 | 1,119.00 | 1,214.00 | 1,486.00 | 1,612.00 | 1,853.00 | 1,998.00 | 1,905.00 | 2,688.00 | 2,887.00 | 3,132.00 | 2,352.00 | 3,426.00 | |
| Operating Margin | 38.99 | 39.51 | 37.66 | 38.93 | 36.12 | 36.27 | 33.80 | 32.03 | 29.99 | 25.60 | 35.47 | 35.91 | 33.47 | 21.96 | 30.75 | |
| Interest Income | 15.00 | 19.00 | 21.00 | 7.00 | 9.00 | 14.00 | 16.00 | 37.00 | 47.00 | 54.00 | 46.00 | 39.00 | 40.00 | 71.00 | 143.00 | |
| Loss | -1,051.00 | -1,200.00 | -1,523.00 | -1,756.00 | -2,147.00 | -2,613.00 | -3,158.00 | -3,932.00 | -4,665.00 | -5,535.00 | -4,891.00 | -5,154.00 | -6,224.00 | -8,358.00 | -7,717.00 | |
| Cost of Revenue | -416.00 | -474.00 | -620.00 | -720.00 | -858.00 | -1,092.00 | -1,306.00 | -1,787.00 | -2,053.00 | -2,177.00 | -2,216.00 | -2,227.00 | -2,682.00 | -3,263.00 | -6,347.00 | |
|
Operating Expenses
|
-635.00 | -726.00 | -902.00 | -1,035.00 | -1,288.00 | -1,520.00 | -1,851.00 | -2,144.00 | -2,611.00 | -3,357.00 | -2,675.00 | -2,926.00 | -3,542.00 | -5,095.00 | -1,370.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -201.00 | -229.00 | -288.00 | -329.00 | -417.00 | -448.00 | -499.00 | -545.00 | -639.00 | -736.00 | -733.00 | -781.00 | -811.00 | - - | - - | |
| SG&A | -201.00 | -229.00 | -288.00 | -329.00 | -417.00 | -448.00 | -499.00 | -545.00 | -639.00 | -733.00 | -730.00 | -778.00 | -811.00 | -972.00 | -992.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | -3.00 | -2.00 | -3.00 | - - | - - | - - | |
| Depreciation and Amortization | -414.00 | -460.00 | -555.00 | -644.00 | -800.00 | -1,003.00 | -1,285.00 | -1,525.00 | -1,715.00 | -2,110.00 | -1,795.00 | -1,871.00 | -2,332.00 | -3,355.00 | -3,086.00 | |
| Interest Expenses | -249.00 | -246.00 | -311.00 | -387.00 | -436.00 | -569.00 | -584.00 | -718.00 | -750.00 | -825.00 | -814.00 | -793.00 | -870.00 | -1,136.00 | -1,398.00 | |
| Other Expenses | -16.00 | -1.00 | -122.00 | -38.00 | -246.00 | -65.00 | -214.00 | -46.00 | -38.00 | -20.00 | -772.00 | -1,066.00 | -302.00 | -631.00 | -1,905.00 | |
|
WA Shares Outstanding
|
398.00 | 401.00 | 395.00 | 394.00 | 395.00 | 395.00 | 418.00 | 425.00 | 428.00 | 439.00 | 442.00 | 443.00 | 451.00 | 461.00 | 466.00 | |
| Diluted | 406.00 | 404.00 | 400.00 | 399.00 | 399.00 | 400.00 | 423.00 | 429.00 | 431.00 | 442.00 | 445.00 | 446.00 | 453.00 | 462.00 | 467.00 |