NYSE$CCI

Crown Castle International · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

Crown Castle's Q2 2021 results were reported, and the outlook for full year 2021 was raised.

Crown Castle reported a solid second quarter, driven by a robust 5G leasing environment. The company increased its full year 2021 outlook for AFFO per share growth to 12%.

  • Site rental revenues grew 8% compared to Q2 2020, including $70 million in Organic Contribution to Site Rental Revenues.
  • Income from continuing operations was $333 million, compared to $200 million for the second quarter 2020.
  • AFFO per share was $1.71, representing 18% growth compared to $1.45 for the second quarter 2020.
  • Capital expenditures were $308 million, including $19 million of sustaining capital expenditures and $289 million of discretionary capital expenditures.

Headline financials

Total Revenue

$1.58B

Previous: $1.44B+9.9%
EPS (adj)

$1.71

Previous: $1.45+17.9%
Cell Towers

40.0K

Previous: 40.0K+0.0%
Fiber Route Miles

80.0K

Previous: 80.0K+0.0%
Free Cash Flow

$334M

Previous: $200M+67.0%
Net Income

$334M

Previous: $200M+67.0%
Operating Income

$505M

Previous: $383M+31.9%
Gross Profit

$1.48B

Previous: $1.33B+11.0%
Cash & Equivalents

$339M

Previous: $2.51B-86.5%
Total Assets

$39B

Previous: $40.9B-4.7%
Stock-Based Comp

$34M

Previous: $38M-10.5%

Revenue & EPS history

Crown Castle · Revenue · Quarterly

$1.58B

Q2 2021+9.9%vs Q2 2020
Beat estimate in 9 of 16 quarters(56%)
ActualEstimate

Revenue by segment

Crown Castle · $1.11B total across 2 segments · Q2 2021

  • Site Rental
    $952M+9.7%
  • Services & Other
    $158M+30.6%

Forward guidance

Crown Castle provided its full year 2021 outlook.

Tailwinds

  • Site rental revenues are expected to be between $5,677 million and $5,722 million.
  • Income from continuing operations is projected to be between $1,074 million and $1,154 million.
  • Adjusted EBITDA is anticipated to be between $3,764 million and $3,809 million.
  • AFFO is forecasted to be between $2,943 million and $2,988 million.
  • AFFO per share is expected to be between $6.78 and $6.89.

Headwinds

  • Site rental cost of operations is expected to be between $1,538 million and $1,583 million.
  • Interest expense and amortization of deferred financing costs are projected to be between $633 million and $678 million.
  • The company now expects to deploy approximately 5,000 small cells in 2021 compared to prior expectations of approximately 10,000 small cells.
  • The decrease in small cell deployments is attributable to customer priorities, zoning and permitting challenges, and the Sprint Cancellation.
  • The company expects to deploy a similar number of small cell nodes in 2022 as in 2021.

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 Q2 2021

Historical avgQ2 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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