Crown Castle Inc. (CCI)
NYSE: CCI · Real-Time Price · USD
100.48
-4.52 (-4.30%)
At close: May 12, 2025, 4:00 PM
100.98
+0.50 (0.50%)
After-hours: May 12, 2025, 7:59 PM EDT
Crown Castle Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 6,301 | 6,358 | 6,532 | 6,289 | 5,719 | 5,320 | Upgrade
|
| Other Revenue | 214 | 210 | 449 | 697 | 621 | 520 | Upgrade
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| Total Revenue | 6,515 | 6,568 | 6,981 | 6,986 | 6,340 | 5,840 | Upgrade
|
| Revenue Growth (YoY | 3.05% | -5.92% | -0.07% | 10.19% | 8.56% | 1.34% | Upgrade
|
| Property Expenses | 1,843 | 1,847 | 1,980 | 2,068 | 1,993 | 1,949 | Upgrade
|
| Selling, General & Administrative | 685 | 706 | 759 | 750 | 680 | 678 | Upgrade
|
| Depreciation & Amortization | 1,724 | 1,738 | 1,754 | 1,707 | 1,644 | 1,608 | Upgrade
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| Total Operating Expenses | 4,252 | 4,291 | 4,493 | 4,525 | 4,317 | 4,235 | Upgrade
|
| Operating Income | 2,263 | 2,277 | 2,488 | 2,461 | 2,023 | 1,605 | Upgrade
|
| Interest Expense | -942 | -932 | -850 | -699 | -657 | -689 | Upgrade
|
| Interest & Investment Income | 18 | 19 | 15 | 3 | 1 | 2 | Upgrade
|
| Other Non-Operating Income | -29 | -28 | -6 | -10 | -21 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 1,310 | 1,336 | 1,647 | 1,755 | 1,346 | 913 | Upgrade
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| Merger & Restructuring Charges | - | - | -1 | -2 | -1 | -10 | Upgrade
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| Impairment of Goodwill | -4,958 | -4,958 | - | - | - | - | Upgrade
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| Asset Writedown | -144 | -148 | -33 | -34 | -21 | -74 | Upgrade
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| Other Unusual Items | - | - | - | -28 | -145 | 267 | Upgrade
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| Pretax Income | -3,890 | -3,879 | 1,528 | 1,691 | 1,179 | 1,076 | Upgrade
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| Income Tax Expense | 23 | 24 | 26 | 16 | 21 | 20 | Upgrade
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| Earnings From Continuing Operations | -3,913 | -3,903 | 1,502 | 1,675 | 1,158 | 1,056 | Upgrade
|
| Earnings From Discontinued Operations | -765 | - | - | - | -62 | - | Upgrade
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| Net Income to Company | -4,678 | -3,903 | 1,502 | 1,675 | 1,096 | 1,056 | Upgrade
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| Net Income | -4,678 | -3,903 | 1,502 | 1,675 | 1,096 | 1,056 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 57 | Upgrade
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| Net Income to Common | -4,678 | -3,903 | 1,502 | 1,675 | 1,096 | 999 | Upgrade
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| Net Income Growth | - | - | -10.33% | 52.83% | 3.79% | 22.79% | Upgrade
|
| Basic Shares Outstanding | 434 | 434 | 434 | 433 | 432 | 423 | Upgrade
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| Diluted Shares Outstanding | 434 | 434 | 434 | 434 | 434 | 425 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 2.12% | 1.68% | Upgrade
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| EPS (Basic) | -10.77 | -8.99 | 3.46 | 3.87 | 2.54 | 2.36 | Upgrade
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| EPS (Diluted) | -10.77 | -8.99 | 3.46 | 3.86 | 2.53 | 2.35 | Upgrade
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| EPS Growth | - | - | -10.36% | 52.74% | 7.54% | 31.29% | Upgrade
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| Dividend Per Share | 6.260 | 6.260 | 6.260 | 5.980 | 5.460 | 4.930 | Upgrade
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| Dividend Growth | - | - | 4.68% | 9.52% | 10.75% | 7.64% | Upgrade
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| Operating Margin | 34.73% | 34.67% | 35.64% | 35.23% | 31.91% | 27.48% | Upgrade
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| Profit Margin | -71.80% | -59.42% | 21.52% | 23.98% | 17.29% | 17.11% | Upgrade
|
| EBITDA | 3,945 | 3,973 | 4,197 | 4,119 | 3,613 | 3,155 | Upgrade
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| EBITDA Margin | 60.55% | 60.49% | 60.12% | 58.96% | 56.99% | 54.02% | Upgrade
|
| D&A For Ebitda | 1,682 | 1,696 | 1,709 | 1,658 | 1,590 | 1,550 | Upgrade
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| EBIT | 2,263 | 2,277 | 2,488 | 2,461 | 2,023 | 1,605 | Upgrade
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| EBIT Margin | 34.73% | 34.67% | 35.64% | 35.23% | 31.91% | 27.48% | Upgrade
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| Effective Tax Rate | - | - | 1.70% | 0.95% | 1.78% | 1.86% | Upgrade
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| Revenue as Reported | 6,515 | 6,568 | 6,981 | 6,986 | 6,340 | 5,840 | Upgrade
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.