NYSE$CCI

Crown Castle International · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

Reported third quarter results and provided outlook for full year 2024.

Crown Castle reported a 1% increase in site rental revenues, reaching $1,577 million, and a net income of $265 million for Q3 2023. The company's full year 2023 outlook remains consistent with expectations of 5% tower organic revenue growth and deployment of 10,000 small cell nodes. The company expects full year 2024 organic growth excluding the impact of Sprint Cancellations of 4.5% from towers, 13% from small cells, based on plans to deliver approximately 14,000 small cell nodes, and 3% from fiber solutions to generate consolidated organic revenue growth of 5%.

  • Site rental revenues grew by 1% to $1,577 million in Q3 2023, driven by a $53 million Organic Contribution to Site Rental Billings.
  • Net income for Q3 2023 was $265 million, which included $72 million in restructuring charges.
  • Adjusted EBITDA for Q3 2023 was $1.05 billion, a decrease compared to $1.08 billion for Q3 2022, primarily due to lower services contribution.
  • Crown Castle paid common stock dividends of approximately $680 million during the quarter, an increase of 6.5% on a per share basis compared to the same period a year ago.

Headline financials

Total Revenue

$1.67B

Previous: $1.75B-4.5%
EPS (adj)

$1.77

Previous: $1.85-4.3%
Cell Towers

40.0K

Previous: 40.0K+0.0%
Fiber Route Miles

85.0K

Previous: 85.0K+0.0%
Capital Expenditures

-$347M

No prior period
Free Cash Flow

$265M

Previous: $419M-36.8%
Net Income

$265M

Previous: $419M-36.8%
Operating Income

$486M

Previous: $602M-19.3%
Gross Profit

$1.6B

Previous: $1.63B-1.6%
Cash & Equivalents

$117M

Previous: $174M-32.8%
Total Assets

$38.7B

Previous: $38.9B-0.4%
Stock-Based Comp

$35M

Previous: $37M-5.4%

Revenue & EPS history

Crown Castle · Revenue · Quarterly

$1.67B

Q3 2023-4.5%vs Q3 2022
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Crown Castle · $1.16B total across 2 segments · Q3 2023

  • Site Rental
    $1.07B-0.9%
  • Services & Other
    $90M-49.4%

Forward guidance

Crown Castle expects full year 2024 organic growth excluding the impact of Sprint Cancellations of 4.5% from towers, 13% from small cells, based on plans to deliver approximately 14,000 small cell nodes, and 3% from fiber solutions to generate consolidated organic revenue growth of 5%. The company plans to deploy discretionary capital, net of prepaid rent additions of $430 million, totaling approximately $1.2 billion which the company expects to fund without issuing equity in 2024.

Tailwinds

  • Expects full year 2024 organic growth excluding the impact of Sprint Cancellations of 4.5% from towers.
  • Expects full year 2024 organic growth excluding the impact of Sprint Cancellations of 13% from small cells, based on plans to deliver approximately 14,000 small cell nodes.
  • Expects full year 2024 organic growth excluding the impact of Sprint Cancellations of 3% from fiber solutions
  • Expects to generate consolidated organic revenue growth of 5%.
  • Plans to deploy discretionary capital, net of prepaid rent additions of $430 million, totaling approximately $1.2 billion which the company expects to fund without issuing equity in 2024.

Headwinds

  • Expects full year 2024 site rental revenues between $6,347 million and $6,392 million, down from $6,488 million to $6,533 million in the current full year 2023 outlook.
  • Expects full year 2024 net income (loss) between $1,213 million and $1,293 million, down from $1,429 million to $1,509 million in the current full year 2023 outlook.
  • Expects full year 2024 Adjusted EBITDA between $4,138 million and $4,188 million, down from $4,399 million to $4,444 million in the current full year 2023 outlook.
  • Expects full year 2024 AFFO between $2,980 million and $3,030 million, down from $3,261 million to $3,296 million in the current full year 2023 outlook.
  • Expects full year 2024 AFFO per share between $6.85 and $6.97, down from $7.50 to $7.58 in the current full year 2023 outlook.

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 Q3 2023

Historical avgQ3 2023

-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%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro