NYSE$CCI

Crown Castle International · Q1 2021 earnings

Q1 2021 earnings · · Investor relations

Briefing

Reported solid results that exceeded expectations, reflecting a robust 5G leasing environment and raised outlook for full year 2021.

Crown Castle reported a strong first quarter in 2021, exceeding expectations due to a robust 5G leasing environment. They also raised their full year 2021 outlook, expecting double-digit growth in both AFFO per share and dividends per share.

  • Site rental revenues grew by 5%, or $59 million, compared to Q1 2020, including $82 million in Organic Contribution to Site Rental Revenues.
  • Net income for Q1 2021 was $121 million, compared to $185 million for Q1 2020, impacted by a $143 million loss on the retirement of long-term obligations.
  • AFFO per share for Q1 2021 was $1.71, a 20% increase compared to $1.42 for Q1 2020.
  • Capital expenditures during the quarter were $302 million, including $17 million of sustaining capital expenditures and $285 million of discretionary capital expenditures.

Headline financials

Total Revenue

$1.49B

Previous: $1.42B+4.5%
EPS (adj)

$1.71

Previous: $1.42+20.4%
Cell Towers

40.0K

Previous: 40.0K+0.0%
Fiber Route Miles

80.0K

Previous: 80.0K+0.0%
Free Cash Flow

$58M

Previous: $185M-68.6%
Net Income

$58M

Previous: $185M-68.6%
Operating Income

$448M

Previous: $364M+23.1%
Gross Profit

$1.4B

Previous: $1.32B+6.2%
Cash & Equivalents

$254M

Previous: $310M-18.1%
Total Assets

$38.8B

Previous: $38.6B+0.4%
Stock-Based Comp

$33M

Previous: $37M-10.8%

Revenue & EPS history

Crown Castle · Revenue · Quarterly

$1.49B

Q1 2021+4.5%vs Q1 2020
Beat estimate in 8 of 16 quarters(50%)
ActualEstimate

Revenue by segment

Crown Castle · $1.01B total across 2 segments · Q1 2021

  • Site Rental
    $895M+3.2%
  • Services & Other
    $116M+4.5%

Forward guidance

Crown Castle increased its full year 2021 outlook. The increase to the midpoint of the full year 2021 Outlook for site rental revenues, adjusted EBITDA, and AFFO primarily reflect a long-term tower leasing agreement with Verizon, an increase in the expected services contribution, and a decrease in expected interest expense, offset by additional labor related costs associated with higher Towers activity than previously expected.

Tailwinds

  • Additional straight-lined revenues associated with a long-term tower leasing agreement with Verizon that became effective April 1, 2021.
  • Increase of the average contracted lease term under our existing Verizon tower site leases to approximately 10 years.
  • Increase in the expected services contribution.
  • Decrease in expected interest expense.
  • Expects to generate industry leading domestic tower revenue growth in 2021.

Headwinds

  • Additional labor related costs associated with higher Towers activity than previously expected.
  • Dependence on demand for communications infrastructure, driven primarily by demand for data.
  • A reduction in the amount or change in the mix of network investment by our tenants may materially and adversely affect our business.
  • A substantial portion of revenues is derived from a small number of tenants.
  • The loss, consolidation or financial instability of any of such tenants may materially decrease revenues or reduce demand for our communications infrastructure and services.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2021

Historical avgQ1 2021

-0.3%

Avg return

Earnings day

-0.7%

Avg return

5 days after

-0.1%

Avg return

30 days after

54%

38 / 70 earnings

Positive

+8.5%

Q4 2024

Best reaction

-9.0%

Q4 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.0%+0.2%+6.3%
Q4 2025-9.0%-1.8%+5.0%
Q3 2025+0.6%-3.2%-7.9%
Q2 2025+0.6%+1.8%-5.6%
Q1 2025+0.5%+0.6%-5.1%
Q4 2024+8.5%+9.7%+1.7%
Q3 2024-2.2%-3.6%-9.2%
Q2 2024+1.1%+0.0%+5.7%
Q1 2024+0.4%+1.2%+9.5%
Q4 2023+2.6%+0.9%+0.7%
Q3 2023-8.0%-7.3%+11.3%
Q2 2023-2.8%+0.8%-9.3%
Q1 2023-4.1%-6.0%-14.6%
Q4 2022+1.9%-0.4%-9.7%
Q3 2022-4.9%-8.2%+1.8%
Q2 2022-0.3%-1.2%+3.8%
Q1 2022+1.3%-0.5%-6.0%
Q4 2021-5.8%+0.2%-8.0%
Q3 2021+2.9%+2.8%+6.3%
Q2 2021-5.5%-5.4%-2.6%
Q1 2021+0.7%+1.7%+1.4%
Q4 2020-3.3%+0.5%-4.7%
Q3 2020-5.0%-2.8%+1.5%
Q2 2020-0.9%-4.5%-4.7%
Q1 2020-1.1%-2.2%+6.8%
Q4 2019-9.0%-4.2%-16.0%
Q3 2019+3.7%+6.5%+0.0%
Q2 2019-4.4%-4.7%+7.7%
Q1 2019-1.6%-1.6%+2.1%
Q4 2018+2.5%+4.8%+9.8%
Q3 2018-0.3%-1.0%+4.9%
Q2 2018+0.1%-1.9%+2.7%
Q1 2018-3.3%-1.1%-3.7%
Q4 2017-1.6%-0.5%+0.1%
Q3 2017+1.8%+2.5%+8.5%
Q2 2017+0.7%+2.6%+7.7%
Q1 2017-1.3%-1.0%+5.9%
Q4 2016+0.4%-1.0%+5.6%
Q3 2016+3.5%+2.4%-7.3%
Q2 2016+0.4%-1.8%-5.2%
Q1 2016+0.2%
Q4 2015+1.4%
Q3 2015+4.4%
Q2 2015+3.1%
Q1 2015+1.0%
Q4 2014+4.0%
Q3 2014-5.3%
Q2 2014-2.3%
Q1 2014-1.6%
Q4 2013-1.6%
Q3 2013-1.4%
Q2 2013-4.1%
Q1 2013+4.6%
Q4 2012-0.6%
Q3 2012+1.3%
Q2 2012+4.8%
Q1 2012+2.3%
Q4 2011+0.2%
Q3 2011+2.7%
Q2 2011-5.1%
Q1 2011+2.2%
Q4 2010-3.1%
Q3 2010-1.8%
Q2 2010+0.2%
Q1 2009+2.8%
Q1 2010+0.2%
Q4 2009+2.9%
Q2 2009+2.9%
Q3 2009+6.4%
Q2 2008-3.9%

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