Crown Castle Inc.
Crown Castle owns, operates and leases more than 40,000 cell towers and approximately 80,000 route miles of fiber supporting small cells and fiber solutions across every major U.S. market. This nationwide portfolio of communications infrastructure connec…
REIT - Specialty
US, Houston [HQ]
CCI/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 | 1,685.00 | 1,878.00 | 2,032.00 | 2,432.00 | 3,022.00 | 3,689.00 | 3,663.00 | 3,921.00 | 4,355.00 | 5,423.00 | 5,773.00 | 5,840.00 | 6,340.00 | 6,986.00 | 6,981.00 | |
|
EPS
|
-0.40 | -1.08 | 0.52 | 0.64 | 0.26 | 1.04 | 4.44 | 0.95 | 1.01 | 1.62 | 2.07 | 2.50 | 2.68 | 3.87 | 3.46 | |
| Diluted in mil. | -0.40 | -1.08 | 0.52 | 0.64 | 0.26 | 1.04 | 4.42 | 0.95 | 1.01 | 1.62 | 2.06 | 2.48 | 2.67 | 3.86 | 3.46 | |
|
Profit
|
1,136.00 | 1,297.00 | 1,444.00 | 1,703.00 | 1,975.00 | 2,339.00 | 2,342.00 | 2,480.00 | 2,791.00 | 3,576.00 | 3,782.00 | 3,871.00 | 4,347.00 | 4,918.00 | 3,276.00 | |
| Gross Margin | 67.40 | 69.05 | 71.05 | 70.03 | 65.37 | 63.40 | 63.93 | 63.26 | 64.10 | 65.94 | 65.51 | 66.28 | 68.56 | 70.40 | 46.93 | |
| Pre Tax | -190.00 | -338.00 | 179.00 | 100.00 | 292.00 | 388.00 | 473.00 | 373.00 | 470.00 | 690.00 | 884.00 | 1,076.00 | 1,179.00 | 1,691.00 | 1,528.00 | |
| Profit Margin | -11.30 | -18.00 | 8.85 | 4.14 | 9.68 | 10.52 | 12.93 | 9.53 | 10.80 | 12.72 | 15.31 | 18.42 | 18.60 | 24.21 | 21.89 | |
| ETR | 40.10 | 7.94 | 4.64 | -99.24 | 67.90 | -2.74 | -10.86 | 4.52 | 5.53 | 2.75 | 2.38 | 1.86 | 1.78 | 0.95 | 1.70 | |
| Net | -114.00 | -310.00 | 171.00 | 188.00 | 90.00 | 390.00 | 1,520.00 | 356.00 | 444.00 | 671.00 | 863.00 | 1,056.00 | 1,096.00 | 1,675.00 | 1,502.00 | |
| Profit Margin | -6.78 | -16.55 | 8.42 | 7.75 | 2.98 | 10.58 | 41.51 | 9.10 | 10.21 | 12.37 | 14.95 | 18.08 | 17.29 | 23.98 | 21.52 | |
| EBITDA | 988.00 | 1,133.00 | 1,271.00 | 1,490.00 | 1,734.00 | 2,069.00 | 2,090.00 | 2,101.00 | 2,385.00 | 3,019.00 | 3,175.00 | 3,552.00 | 3,647.00 | 4,161.00 | 4,242.00 | |
| EBITDA Margin | 58.64 | 60.34 | 62.55 | 61.26 | 57.38 | 56.08 | 57.06 | 53.60 | 54.78 | 55.67 | 55.00 | 60.82 | 57.52 | 59.56 | 60.76 | |
| Operating Income | 433.00 | 575.00 | 692.00 | 834.00 | 921.00 | 993.00 | 946.00 | 949.00 | 1,044.00 | 1,432.00 | 1,562.00 | 1,863.00 | 2,001.00 | 2,425.00 | 2,488.00 | |
| Operating Margin | 25.75 | 30.63 | 34.06 | 34.31 | 30.50 | 26.93 | 25.82 | 24.21 | 23.97 | 26.41 | 27.06 | 31.90 | 31.56 | 34.71 | 35.64 | |
| Interest Income | 5.00 | 1.00 | - - | 4.00 | 1.00 | - - | 1.00 | - - | 18.00 | 5.00 | 6.00 | 2.00 | 1.00 | 3.00 | 15.00 | |
| Loss | -1,232.00 | -1,287.00 | -1,314.00 | -1,564.00 | -2,059.00 | -2,646.00 | -2,668.00 | -2,920.00 | -3,232.00 | -3,938.00 | -4,179.00 | -3,893.00 | -4,317.00 | -4,525.00 | -4,493.00 | |
| Cost of Revenue | -549.00 | -581.00 | -588.00 | -728.00 | -1,046.00 | -1,350.00 | -1,321.00 | -1,440.00 | -1,563.00 | -1,847.00 | -1,991.00 | -1,969.00 | -1,993.00 | -2,068.00 | -3,705.00 | |
|
Operating Expenses
|
-682.00 | -706.00 | -726.00 | -835.00 | -1,012.00 | -1,295.00 | -1,347.00 | -1,479.00 | -1,669.00 | -2,091.00 | -2,188.00 | -1,924.00 | -2,324.00 | -2,457.00 | -788.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -153.00 | -165.00 | -173.00 | -212.00 | -238.00 | -282.00 | -310.00 | -371.00 | -426.00 | -563.00 | - - | - - | - - | - - | - - | |
| SG&A | -153.00 | -165.00 | -173.00 | -212.00 | -238.00 | -282.00 | -310.00 | -371.00 | -426.00 | -563.00 | -614.00 | -678.00 | -680.00 | -750.00 | -759.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -529.00 | -540.00 | -552.00 | -622.00 | -774.00 | -1,013.00 | -1,036.00 | -1,108.00 | -1,242.00 | -1,528.00 | -1,574.00 | -1,608.00 | -1,644.00 | -1,707.00 | -1,754.00 | |
| Interest Expenses | -445.00 | -490.00 | -507.00 | -601.00 | -589.00 | -573.00 | -527.00 | -515.00 | -590.00 | -642.00 | -683.00 | -689.00 | -657.00 | -699.00 | -865.00 | |
| Other Expenses | -203.00 | -440.00 | -31.00 | -171.00 | -81.00 | -82.00 | -3.00 | -113.00 | -80.00 | -158.00 | -678.00 | -787.00 | -822.00 | -734.00 | -960.00 | |
|
WA Shares Outstanding
|
286.00 | 286.00 | 283.00 | 289.00 | 298.00 | 332.00 | 333.00 | 340.00 | 381.00 | 413.00 | 416.00 | 423.00 | 432.00 | 433.00 | 434.00 | |
| Diluted | 286.00 | 286.00 | 285.00 | 291.00 | 299.00 | 333.00 | 334.00 | 340.00 | 383.00 | 415.00 | 418.00 | 425.00 | 434.00 | 434.00 | 434.00 |