American Tower Corporation (AMT)
Growth
Revenue 5Y9.16%
Revenue 3Y7.61%
EPS 5Y20.80%
EPS 3Y27.20%
Dividend 5Y16.99%
Dividend 3Y18.79%
Capital Efficiency
ROIC4.65%
ROE49.03%
ROA4.36%
ROTA6.02%
Capital Structure
Market Cap102.71B
EV147.25B
Cash2.12B
Current Ratio0.57
Debt/Equity0.81
Net Debt/EBITDA6.10
AMT
Income Statement
Select a metric from the list below to chart it
Dec '97
Dec '02
Dec '07
Dec '12
Dec '17
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,361.4 | 4,100.0 | 4,771.5 | 5,785.7 | 6,663.9 | 7,440.1 | 7,580.3 | 8,041.5 | 9,356.9 | 10,451.3 | |
| Revenue % Chg. | 16.9% | 22.0% | 16.4% | 21.3% | 15.2% | 11.6% | 1.9% | 6.1% | 16.4% | 15.7% | |
| Cost of Revenue | 859.9 | 1,094.3 | 1,308.9 | 1,790.4 | 2,056.6 | 2,177.8 | 2,216.8 | 2,227.2 | 2,682.0 | 3,194.3 | |
| Cost of Revenue % Chg. | 19.0% | 27.3% | 19.6% | 36.8% | 14.9% | 5.9% | 1.8% | 0.5% | 20.4% | 26.8% | |
| Gross Profit | 2,501.5 | 3,005.8 | 3,462.6 | 3,995.3 | 4,607.3 | 5,262.3 | 5,363.5 | 5,814.3 | 6,674.9 | 7,257.0 | |
| Gross Profit % Chg. | 16.2% | 20.2% | 15.2% | 15.4% | 15.3% | 14.2% | 1.9% | 8.4% | 14.8% | 11.4% | |
| Gross Profit Margin | 74.4% | 73.3% | 72.6% | 69.1% | 69.1% | 70.7% | 70.8% | 72.3% | 71.3% | 69.4% | |
| Gross Profit Margin % Chg. | -0.6% | -1.5% | -1.0% | -4.8% | 0.1% | 2.3% | 0.0% | 2.2% | -1.3% | -3.7% | |
| Selling, General, & Admin Expenses | 415.5 | 446.5 | 497.8 | 543.4 | 637.0 | 733.2 | 730.4 | 778.7 | 811.6 | 963.9 | |
| Selling, General, & Admin Expenses % Chg. | 27.0% | 7.5% | 11.5% | 9.2% | 17.2% | 15.1% | -0.4% | 6.6% | 4.2% | 21.7% | |
| Other Expenses | 871.7 | 1,072.3 | 1,352.0 | 1,598.9 | 1,971.9 | 2,624.1 | 1,944.7 | 1,908.0 | 2,731.3 | 3,506.2 | |
| Other Expenses % Chg. | 23.4% | 23.0% | 26.1% | 18.3% | 23.3% | 33.1% | -25.9% | -1.9% | 43.1% | 52.2% | |
| Operating Income | 1,214.3 | 1,486.9 | 1,612.8 | 1,853.0 | 1,998.4 | 1,905.0 | 2,688.4 | 2,887.5 | 3,132.0 | 2,786.9 | |
| Operating Income % Chg. | 8.4% | 22.5% | 8.5% | 14.9% | 7.8% | -4.7% | 41.1% | 7.4% | 8.5% | -12.4% | |
| Operating Income Margin | 36.1% | 36.3% | 33.8% | 32.0% | 30.0% | 25.6% | 35.5% | 35.9% | 33.5% | 26.7% | |
| Operating Income Margin % Chg. | -7.2% | 0.4% | -6.8% | -5.2% | -6.4% | -14.6% | 38.5% | 1.2% | -6.8% | -24.2% | |
| Total Other Income/Expenses Net | -672.6 | -621.2 | -782.8 | -727.2 | -742.3 | -750.4 | -772.0 | -1,066.4 | -302.6 | 220.9 | |
| Total Other Income/Expenses Net % Chg. | 60.7% | 7.6% | 26.0% | 7.1% | 2.1% | 1.1% | 2.9% | 38.1% | 71.6% | - | |
| Income Before Tax | 541.7 | 865.7 | 830.0 | 1,125.9 | 1,256.1 | 1,154.6 | 1,916.4 | 1,821.1 | 2,829.4 | 3,007.8 | |
| Income Before Tax % Chg. | -22.8% | 59.8% | -4.1% | 35.7% | 11.6% | -8.1% | 66.0% | -5.0% | 55.4% | 10.6% | |
| Income Before Tax Margin | 16.1% | 21.1% | 17.4% | 19.5% | 18.8% | 15.5% | 25.3% | 22.6% | 30.2% | 28.8% | |
| Income Before Tax Margin % Chg. | -33.9% | 31.0% | -17.6% | 11.9% | -3.1% | -17.7% | 62.9% | -10.4% | 33.5% | -4.4% | |
| Income Tax Expense | 59.5 | 62.5 | 158.0 | 155.5 | 30.7 | -110.1 | -0.2 | 129.6 | 261.8 | 153.3 | |
| Income Tax Expense % Chg. | -44.5% | 5.0% | 152.7% | -1.6% | -80.3% | - | 99.8% | - | 102.0% | -34.1% | |
| Net Income | 551.3 | 824.9 | 685.1 | 956.4 | 1,238.9 | 1,236.4 | 1,887.8 | 1,690.6 | 2,567.7 | 2,903.0 | |
| Net Income % Chg. | -13.5% | 49.6% | -17.0% | 39.6% | 29.5% | -0.2% | 52.7% | -10.4% | 51.9% | 17.1% | |
| Net Income Margin | 16.4% | 20.1% | 14.4% | 16.5% | 18.6% | 16.6% | 24.9% | 21.0% | 27.4% | 27.8% | |
| Net Income Margin % Chg. | -26.0% | 22.7% | -28.6% | 15.1% | 12.5% | -10.6% | 49.9% | -15.6% | 30.5% | 1.2% | |
| Weighted Avg. Shares Out | 395.0 | 396.0 | 418.9 | 425.1 | 428.2 | 439.6 | 442.3 | 443.6 | 443.6 | 458.8 | |
| Weighted Avg. Shares Out % Chg. | 0.1% | 0.2% | 5.8% | 1.5% | 0.7% | 2.7% | 0.6% | 0.3% | - | 2.3% | |
| EPS | 1.4 | 2.0 | 1.4 | 2.0 | 2.7 | 2.8 | 4.3 | 3.8 | 5.8 | 6.3 | |
| EPS % Chg. | -13.0% | 44.3% | -29.7% | 40.8% | 34.5% | 3.7% | 53.0% | -10.8% | 52.0% | 14.5% | |
| Weighted Avg. Shares Out Dil | 399.1 | 400.1 | 423.0 | 429.3 | 431.7 | 443.0 | 445.5 | 446.1 | 446.1 | 460.2 | |
| Weighted Avg. Shares Out Dil % Chg. | -0.0% | 0.2% | 5.7% | 1.5% | 0.6% | 2.6% | 0.6% | 0.1% | - | 2.2% | |
| EPS Diluted | 1.4 | 2.0 | 1.4 | 2.0 | 2.7 | 2.8 | 4.2 | 3.8 | 5.8 | 6.3 | |
| EPS Diluted % Chg. | -13.8% | 44.9% | -29.5% | 40.4% | 34.8% | 3.7% | 53.1% | -10.6% | 52.0% | 14.5% | |
| Interest Income | 33.4 | 26.0 | 28.5 | 37.7 | 47.4 | 55.8 | 46.8 | 39.7 | 40.4 | 55.0 | |
| Interest Income % Chg. | 42.7% | -22.1% | 9.5% | 32.4% | 25.6% | 17.7% | -16.1% | -15.2% | 1.8% | 37.8% | |
| Interest Expense | 459.8 | 581.7 | 596.8 | 718.3 | 750.8 | 826.7 | 814.2 | 793.5 | 870.9 | 1,057.1 | |
| Interest Expense % Chg. | 14.0% | 26.5% | 2.6% | 20.4% | 4.5% | 10.1% | -1.5% | -2.5% | 9.8% | 25.4% | |
| EBIT | 115.4 | 310.0 | 261.7 | 445.3 | 552.7 | 383.7 | 1,149.0 | 1,067.3 | 1,998.9 | 2,005.7 | |
| EBIT % Chg. | -64.1% | 168.7% | -15.6% | 70.2% | 24.1% | -30.6% | 199.5% | -7.1% | 87.3% | 4.6% | |
| EBIT Margin | 3.4% | 7.6% | 5.5% | 7.7% | 8.3% | 5.2% | 15.2% | 13.3% | 21.4% | 19.2% | |
| EBIT Margin % Chg. | -69.3% | 120.3% | -27.5% | 40.3% | 7.8% | -37.8% | 193.9% | -12.4% | 61.0% | -9.6% | |
| Depreciation & Amortization | 800.1 | 1,003.8 | 1,285.3 | 1,525.6 | 1,715.9 | 2,110.8 | 1,778.4 | 1,882.3 | 2,332.6 | 3,184.3 | |
| Depreciation & Amortization % Chg. | 24.2% | 25.5% | 28.0% | 18.7% | 12.5% | 23.0% | -15.7% | 5.8% | 23.9% | 46.8% | |
| EBITDA | 915.5 | 1,313.8 | 1,547.0 | 1,970.9 | 2,268.6 | 2,494.5 | 2,927.4 | 2,949.6 | 4,331.5 | 5,190.0 | |
| EBITDA % Chg. | -5.2% | 43.5% | 17.8% | 27.4% | 15.1% | 10.0% | 17.4% | 0.8% | 46.9% | 27.0% | |
| EBITDA Margin | 27.2% | 32.0% | 32.4% | 34.1% | 34.0% | 33.5% | 38.6% | 36.7% | 46.3% | 49.7% | |
| EBITDA Margin % Chg. | -18.9% | 17.6% | 1.2% | 5.1% | -0.1% | -1.5% | 15.2% | -5.0% | 26.2% | 9.8% |