Crown Castle (CCI) | Financial Analysis & Statements

Crown Castle Inc. | Large-cap | Real Estate

$102.92

-0.24%

Crown Castle vs American Tower Crown Castle vs Equinix Crown Castle vs Digital Realty Crown Castle vs Iron Mountain Crown Castle vs SBA Communications Crown Castle vs S&P 500 | Market

Overview Income Statement Balance Sheet Cash Flow Key Ratios Peer Comparison

Financial Overview

Latest Annual: 2024

Income Metrics

Revenue 6.6B

Gross Profit 4.7B 71.88%

Operating Income 2.3B 34.67%

Net Income -3.9B -59.42%

EPS (Diluted) -$8.98

Balance Sheet Metrics

Total Assets 32.7B

Total Liabilities 32.9B

Shareholders Equity -133.0M

Cash Flow Metrics

Operating Cash Flow -2.2B

Free Cash Flow 1.7B

Revenue & Profitability Trend

Crown Castle Income Statement From 2020 to 2024

Metric	2024	2023	2022	2021	2020
Revenue	6.6B	7.0B	7.0B	6.3B	5.8B
Cost of Goods Sold	1.8B	2.0B	2.1B	2.0B	2.0B
Gross Profit	4.7B	5.0B	4.9B	4.3B	3.9B
Operating Expenses	706.0M	759.0M	778.0M	825.0M	411.0M
Operating Income	2.3B	2.5B	2.4B	1.9B	1.9B
Pre-tax Income	-3.9B	1.5B	1.7B	1.2B	1.1B
Income Tax	24.0M	26.0M	16.0M	21.0M	20.0M
Net Income	-3.9B	1.5B	1.7B	1.1B	1.1B
EPS (Diluted)	-$8.98	$3.46	$3.86	$2.53	$2.35

Income Statement Trend

Crown Castle Balance Sheet From 2020 to 2024

Metric	2024	2023	2022	2021	2020
Assets
Current Assets	1.1B	1.0B	1.2B	1.3B	1.1B
Non-Current Assets	31.6B	37.5B	37.7B	37.8B	37.7B
Total Assets	32.7B	38.5B	38.9B	39.0B	38.8B
Liabilities
Current Liabilities	2.2B	2.6B	2.7B	2.0B	2.0B
Non-Current Liabilities	30.7B	29.6B	28.7B	28.8B	27.3B
Total Liabilities	32.9B	32.1B	31.5B	30.8B	29.3B
Equity
Total Shareholders Equity	-133.0M	6.4B	7.4B	8.3B	9.5B

Balance Sheet Composition

Crown Castle Cash Flow Statement From 2020 to 2024

Metric	2024	2023	2022	2021	2020
Operating Activities
Net Income	-3.9B	1.5B	1.7B	1.2B	1.1B
Operating Cash Flow	-2.2B	3.1B	2.8B	2.6B	2.8B
Investing Activities
Capital Expenditures	-	-	-	-	-
Investing Cash Flow	2.0M	-95.0M	-42.0M	-103.0M	-117.0M
Financing Activities
Dividends Paid	-2.7B	-2.7B	-2.6B	-2.4B	-2.2B
Financing Cash Flow	-1.7B	-1.7B	-1.7B	-1.3B	-1.1B
Free Cash Flow	1.7B	1.7B	1.6B	1.5B	1.4B

Cash Flow Trend

Crown Castle Key Financial Ratios

Valuation Ratios

P/E Ratio (TTM) 36.57

Forward P/E 38.26

Price to Book -35.60

Price to Sales 6.85

PEG Ratio 38.26

Profitability Ratios

Profit Margin -71.80%

Operating Margin 49.29%

Return on Equity -163.21%

Return on Assets 4.04%

Financial Health

Current Ratio 0.37

Debt to Equity -23.68

Beta 0.90

Per Share Data

EPS (TTM) -$9.01

Book Value per Share -$2.88

Revenue per Share $15.00

Peer Financial Comparison

Company	Market Cap	P/E Ratio	P/B Ratio	ROE	Profit Margin	Debt/Equity
cci	44.6B	36.57	-35.60	-163.21%	-71.80%	-23.68
American Tower	101.8B	35.19	28.80	28.42%	17.94%	446.68
Equinix	87.1B	93.29	6.27	7.06%	10.52%	141.24
Digital Realty	60.2B	167.07	2.87	1.85%	7.81%	79.55
Iron Mountain	29.9B	247.15	-73.10	-79.54%	1.95%	-41.22
SBA Communications	25.4B	31.25	-5.19	-14.83%	30.37%	-2.98

Financial data is updated regularly. All figures are in the company's reporting currency.