NYSE$CCI

Crown Castle International · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Crown Castle reported fourth quarter and full year results, and maintained its full year outlook for 2024.

Crown Castle delivered 2023 results in line with expectations, with tower organic revenue growth of 5% and fiber solutions revenue growth of approximately 3% in the fourth quarter. The company is focused on delivering on its 2024 Outlook and continuing to serve its customers, while supporting the strategic review of its Fiber business and providing stability through its CEO transition period.

  • Site rental revenues grew 4% from full year 2022 to full year 2023, inclusive of approximately $361 million in Organic Contribution to Site Rental Billings.
  • Net income for the full year 2023 was $1.5 billion compared to $1.7 billion for the full year 2022, and included $85 million of charges incurred during the year related to our restructuring plan announced in July 2023.
  • Full year 2023 Adjusted EBITDA was $4.4 billion compared to $4.3 billion for the full year 2022, representing 2% growth.
  • Full year 2023 AFFO was $3.3 billion, or $7.55 per share, representing growth from the full year 2022 of 2%.

Headline financials

Total Revenue

$1.67B

Previous: $1.76B-5.1%
EPS (adj)

$1.82

Previous: $1.85-1.6%
Fiber Route Miles

91.0K

Previous: 85.0K+7.1%
Net Income

$361M

Previous: $413M-12.6%
Operating Income

$586M

Previous: $610M-3.9%
Gross Profit

$1.22B

Previous: $1.24B-1.8%
Stock-Based Comp

$31M

Previous: $36M-13.9%

Revenue & EPS history

Crown Castle · Revenue · Quarterly

$1.67B

Q4 2023-5.1%vs Q4 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

Full year consolidated site rental billings growth, excluding the impact of Sprint Cancellations, is expected to be 5%, inclusive of 4.5% from towers, 13% from small cells, and 3% from fiber solutions.

Tailwinds

  • Full year consolidated site rental billings growth, excluding the impact of Sprint Cancellations, is expected to be 5%.
  • Towers site rental billings growth is expected to be 4.5%.
  • Small cells site rental billings growth is expected to be 13%.
  • Fiber solutions site rental billings growth is expected to be 3%.
  • Expected discretionary capital expenditures are $1.5 billion to $1.6 billion.

Headwinds

  • Full year 2023 site rental revenues were $21 million above the 2023 Outlook at the midpoint, inclusive of approximately $5 million of higher-than-expected Towers revenue in the fourth quarter not expected to recur in 2024.
  • Payments for Sprint Cancellations are non-recurring and therefore reduce full year 2024 Organic Contribution to Site Rental Billings by the same amount.
  • Straight-lined revenues are expected to decrease.
  • Amortization of prepaid rent is expected to decrease.
  • Organic Contribution to Site Rental Billings is expected to decrease.

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 2023

Historical avgQ4 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%

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