NYSE$CCI

Crown Castle International · Q4 2022 earnings

Q4 2022 earnings · · Investor relations

Briefing

Reported results for the fourth quarter and full year ended December 31, 2022, and maintained its full year 2023 outlook.

Crown Castle reported strong growth in 2022, with a focus on the Towers segment and dividend per share growth. The company is navigating a challenging environment with increasing interest rates, and is excited about the continued momentum across its business, which is driving another year of expected strong growth in 2023.

  • Generated significant growth in 2022, highlighted by nearly 6.5% organic revenue growth in the Towers segment and more than 9% dividend per share growth.
  • Delivered strong bottom-line growth in 2022 while navigating a challenging environment with increasing interest rates.
  • Led the U.S. tower industry in growth during the initial phase of 5G development over the last two years.
  • Comprehensive infrastructure offering of towers, small cells and fiber positions the company to continue to drive substantial growth in the future.

Headline financials

Total Revenue

$1.76B

Previous: $1.65B+6.7%
EPS (adj)

$1.85

Previous: $1.77+4.5%
Cell Towers

40.0K

Previous: 40.0K+0.0%
Fiber Route Miles

85.0K

Previous: 80.0K+6.3%
Net Income

$413M

Previous: $353M+17.0%
Operating Income

$610M

Previous: $522M+16.9%
Gross Profit

$1.24B

Previous: $1.13B+10.1%
Cash & Equivalents

$156M

Previous: $292M-46.6%
Total Assets

$38.9B

Previous: $39B-0.3%
Stock-Based Comp

$36M

Previous: $29M+24.1%

Revenue & EPS history

Crown Castle · Revenue · Quarterly

$1.76B

Q4 2022+6.7%vs Q4 2021
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Crown Castle · $1.27B total across 2 segments · Q4 2022

  • Site Rental
    $1.09B+10.3%
  • Services & Other
    $186M+3.3%

Forward guidance

Crown Castle's current full year 2023 Outlook remains unchanged from the previous full year 2023 Outlook. Site rental revenues are expected to grow, with contributions from towers, small cells, and fiber solutions. AFFO is also expected to increase.

Tailwinds

  • Site rental revenues are expected to be between $6,488 million and $6,533 million.
  • Organic Contribution to Site Rental Billings during 2023 of $340 million to $380 million, or approximately 7%.
  • Expected consolidated growth includes approximately 5% from towers.
  • Expected consolidated growth includes approximately 25% from small cells.
  • Expected consolidated growth includes approximately 5% from fiber solutions.

Headwinds

  • Adjusted for the expected impact from the previously reported small cell and fiber solutions lease cancellations related to the consolidation of the T-Mobile US, Inc. and Sprint network, projected consolidated growth of approximately 4% includes approximately 5% from towers.
  • Adjusted for the expected impact from the previously reported small cell and fiber solutions lease cancellations related to the consolidation of the T-Mobile US, Inc. and Sprint network, projected consolidated growth of approximately 8% from small cells.
  • Adjusted for the expected impact from the previously reported small cell and fiber solutions lease cancellations related to the consolidation of the T-Mobile US, Inc. and Sprint network, projected consolidated growth of flat fiber solutions revenue.
  • Site rental costs of operations are expected to be between $1,643 million and $1,688 million.
  • Interest expense and amortization of deferred financing costs are expected to be between $814 million and $859 million.

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 Q4 2022

Historical avgQ4 2022

-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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