Crown Castle Inc. (CCI)
Growth
Revenue 5Y4.96%
Revenue 3Y3.78%
EPS 5Y19.32%
EPS 3Y16.02%
Dividend 5Y7.82%
Dividend 3Y6.18%
Capital Efficiency
ROIC6.44%
ROE20.28%
ROA4.15%
ROTA4.59%
Capital Structure
Market Cap62.99B
EV90.59B
Cash174M
Current Ratio0.46
Debt/Equity0.80
Net Debt/EBITDA6.96
CCI
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 | 3,022.4 | 3,689.9 | 3,663.9 | 3,921.2 | 4,355.6 | 5,423.0 | 5,763.0 | 5,840.0 | 6,340.0 | 6,876.0 | |
| Revenue % Chg. | 24.2% | 22.1% | -0.7% | 7.0% | 11.1% | 24.5% | 6.3% | 1.3% | 8.6% | 11.3% | |
| Cost of Revenue | 1,046.8 | 1,350.5 | 1,321.4 | 1,440.5 | 1,563.7 | 1,847.0 | 1,986.0 | 1,969.0 | 1,993.0 | 2,071.0 | |
| Cost of Revenue % Chg. | 43.6% | 29.0% | -2.2% | 9.0% | 8.6% | 18.1% | 7.5% | -0.9% | 1.2% | 4.1% | |
| Gross Profit | 1,975.6 | 2,339.4 | 2,342.4 | 2,480.7 | 2,791.9 | 3,576.0 | 3,777.0 | 3,871.0 | 4,347.0 | 4,805.0 | |
| Gross Profit % Chg. | 16.0% | 18.4% | 0.1% | 5.9% | 12.5% | 28.1% | 5.6% | 2.5% | 12.3% | 14.7% | |
| Gross Profit Margin | 65.4% | 63.4% | 63.9% | 63.3% | 64.1% | 65.9% | 65.5% | 66.3% | 68.6% | 69.9% | |
| Gross Profit Margin % Chg. | -6.7% | -3.0% | 0.8% | -1.0% | 1.3% | 2.9% | -0.6% | 1.1% | 3.4% | 3.1% | |
| Selling, General, & Admin Expenses | 238.7 | 282.7 | 310.9 | 371.0 | 426.7 | 563.0 | 614.0 | 678.0 | 680.0 | 738.0 | |
| Selling, General, & Admin Expenses % Chg. | 12.3% | 18.4% | 10.0% | 19.3% | 15.0% | 31.9% | 9.1% | 10.4% | 0.3% | 7.7% | |
| Other Expenses | 774.2 | 1,013.1 | 1,036.2 | 1,108.6 | 1,242.4 | 1,528.0 | 1,572.0 | 1,246.0 | 1,644.0 | 1,692.0 | |
| Other Expenses % Chg. | 24.4% | 30.9% | 2.3% | 7.0% | 12.1% | 23.0% | 2.9% | -20.7% | 31.9% | 33.4% | |
| Operating Income | 921.8 | 993.6 | 946.2 | 949.2 | 1,044.0 | 1,432.0 | 1,559.0 | 1,863.0 | 2,001.0 | 2,336.0 | |
| Operating Income % Chg. | 10.4% | 7.8% | -4.8% | 0.3% | 10.0% | 37.2% | 8.9% | 19.5% | 7.4% | 8.1% | |
| Operating Income Margin | 30.5% | 26.9% | 25.8% | 24.2% | 24.0% | 26.4% | 27.1% | 31.9% | 31.6% | 34.0% | |
| Operating Income Margin % Chg. | -11.1% | -11.7% | -4.1% | -6.3% | -1.0% | 10.2% | 2.4% | 17.9% | -1.1% | -2.9% | |
| Total Other Income/Expenses Net | -629.3 | -605.4 | -472.4 | -575.4 | -573.5 | -742.0 | -678.0 | -787.0 | -822.0 | -707.0 | |
| Total Other Income/Expenses Net % Chg. | 14.3% | 3.8% | 22.0% | 21.8% | 0.3% | 29.4% | 8.6% | 16.1% | 4.4% | 14.2% | |
| Income Before Tax | 292.5 | 388.1 | 473.8 | 373.9 | 470.6 | 690.0 | 881.0 | 1,076.0 | 1,179.0 | 1,629.0 | |
| Income Before Tax % Chg. | 190.1% | 32.7% | 22.1% | -21.1% | 25.9% | 46.6% | 27.7% | 22.1% | 9.6% | 21.8% | |
| Income Before Tax Margin | 9.7% | 10.5% | 12.9% | 9.5% | 10.8% | 12.7% | 15.3% | 18.4% | 18.6% | 23.7% | |
| Income Before Tax Margin % Chg. | 133.5% | 8.7% | 22.9% | -26.3% | 13.3% | 17.8% | 20.1% | 20.5% | 0.9% | 9.5% | |
| Income Tax Expense | 198.6 | -10.6 | -51.5 | 16.9 | 26.0 | 19.0 | 21.0 | 20.0 | 21.0 | 15.0 | |
| Income Tax Expense % Chg. | - | - | 383.6% | - | 54.3% | -27.0% | 10.5% | -4.8% | 5.0% | -37.5% | |
| Net Income | 90.1 | 390.5 | 1,521.0 | 357.0 | 444.6 | 671.0 | 860.0 | 1,056.0 | 1,096.0 | 1,614.0 | |
| Net Income % Chg. | -52.2% | 333.4% | 289.5% | -76.5% | 24.5% | 50.9% | 28.2% | 22.8% | 3.8% | 29.0% | |
| Net Income Margin | 3.0% | 10.6% | 41.5% | 9.1% | 10.2% | 12.4% | 14.9% | 18.1% | 17.3% | 23.5% | |
| Net Income Margin % Chg. | -61.5% | 255.0% | 292.3% | -78.1% | 12.1% | 21.2% | 20.6% | 21.2% | -4.4% | 15.9% | |
| Weighted Avg. Shares Out | 298.1 | 332.3 | 333.0 | 340.3 | 381.7 | 413.0 | 416.0 | 423.0 | 432.0 | 432.8 | |
| Weighted Avg. Shares Out % Chg. | 3.0% | 11.5% | 0.2% | 2.2% | 12.2% | 8.2% | 0.7% | 1.7% | 2.1% | 0.2% | |
| EPS | 0.3 | 1.0 | 4.4 | 1.0 | 1.0 | 1.4 | 1.8 | 2.4 | 2.5 | 3.7 | |
| EPS % Chg. | -59.4% | 300.0% | 326.9% | -78.6% | 6.3% | 33.7% | 33.3% | 31.1% | 7.6% | 29.3% | |
| Weighted Avg. Shares Out Dil | 299.3 | 333.3 | 334.1 | 340.9 | 383.2 | 415.0 | 418.0 | 425.0 | 434.0 | 434.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 2.8% | 11.4% | 0.2% | 2.0% | 12.4% | 8.3% | 0.7% | 1.7% | 2.1% | 0.1% | |
| EPS Diluted | 0.3 | 1.0 | 4.4 | 1.0 | 1.0 | 1.3 | 1.8 | 2.4 | 2.5 | 3.7 | |
| EPS Diluted % Chg. | -59.4% | 300.0% | 325.0% | -78.5% | 6.3% | 32.7% | 34.3% | 30.6% | 7.7% | 29.0% | |
| Interest Income | 1.4 | 0.6 | 1.9 | 0.8 | 18.8 | 5.0 | 6.0 | 2.0 | 1.0 | - | |
| Interest Income % Chg. | -70.3% | -54.5% | 209.4% | -58.2% | 2256.9% | -73.3% | 20.0% | -66.7% | -50.0% | - | |
| Interest Expense | 498.9 | 488.8 | 484.2 | 493.7 | 569.8 | 620.0 | 662.0 | 666.0 | 632.0 | 644.0 | |
| Interest Expense % Chg. | -2.6% | -2.0% | -0.9% | 2.0% | 15.4% | 8.8% | 6.8% | 0.6% | -5.1% | 1.1% | |
| EBIT | -205.0 | -100.1 | -8.4 | -119.0 | -80.4 | 75.0 | 225.0 | 412.0 | 548.0 | 985.0 | |
| EBIT % Chg. | 49.6% | 51.2% | 91.6% | 1311.6% | 32.4% | - | 200.0% | 83.1% | 33.0% | 40.7% | |
| EBIT Margin | -6.8% | -2.7% | -0.2% | -3.0% | -1.8% | 1.4% | 3.9% | 7.1% | 8.6% | 14.3% | |
| EBIT Margin % Chg. | 59.5% | 60.0% | 91.5% | 1218.9% | 39.2% | - | 182.3% | 80.7% | 22.5% | 26.5% | |
| Depreciation & Amortization | 774.2 | 1,013.1 | 1,036.2 | 1,108.6 | 1,242.4 | 1,528.0 | 1,572.0 | 1,608.0 | 1,644.0 | 1,691.0 | |
| Depreciation & Amortization % Chg. | 24.4% | 30.9% | 2.3% | 7.0% | 12.1% | 23.0% | 2.9% | 2.3% | 2.2% | 3.7% | |
| EBITDA | 569.2 | 913.0 | 1,027.7 | 989.5 | 1,162.0 | 1,603.0 | 1,797.0 | 2,020.0 | 2,192.0 | 2,676.0 | |
| EBITDA % Chg. | 164.1% | 60.4% | 12.6% | -3.7% | 17.4% | 38.0% | 12.1% | 12.4% | 8.5% | 14.8% | |
| EBITDA Margin | 18.8% | 24.7% | 28.1% | 25.2% | 26.7% | 29.6% | 31.2% | 34.6% | 34.6% | 38.9% | |
| EBITDA Margin % Chg. | 112.6% | 31.4% | 13.4% | -10.0% | 5.7% | 10.8% | 5.5% | 10.9% | -0.0% | 3.2% |