CROWN CASTLE INC. (CCI) FY2024 Q3 P&L / Income Statement

Revenue by Business Segment

2024-07-01 to 2024-09-30

Swipe to see the full flow
CROWN CASTLE INC. (CCI) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETTowersFiberNet RevenuesGross profit (calculated)Services and otherOperating income (loss)Operating expenses (calculated)Depreciation, amortization and accretionSite rentalSelling, general and administrativeRestructuring ChargesAsset write-down chargesIncome (Loss) before Income Taxes, Noncontrolling InterestOther income (expense), net (calculated)Net Income (Loss) Attributable to ParentBenefit (provision) for income taxesIncome (Loss) before Income Taxes, Noncontrolling InterestIncome (Loss)before Income Taxes,Noncontrolling Interest$308.00 MGross profit (calculated)Gross profit(calculated)$1.62 BOperating income (loss)Operatingincome (loss)$544.00 MNet RevenuesNet Revenues$1.65 BNet Income (Loss) Attributable to ParentNet Income (Loss)Attributable to Parent$303.00 MTowersTowers$1.12 BBenefit (provision) for income taxesBenefit (provision)for income taxes$5.00 MOperating expenses (calculated)Operating expenses(calculated)$1.08 BOther income (expense), net (calculated)Other income,net (calculated)−$236.00 MDepreciation, amortization and accretionDepreciation, amortizationand accretion$432.00 MFiberFiber$535.00 MSite rentalSite rental$430.00 MServices and otherServices and other$30.00 MSelling, general and administrativeSelling, general and administrative$153.00 MRestructuring ChargesRestructuring Charges$48.00 MAsset write-down chargesAsset write-down charges$15.00 M
Chart details

CROWN CASTLE INC. (CCI) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net Revenues
1,652,000,000 US dollars
Services and other
30,000,000 US dollars
Gross profit (calculated)
1,622,000,000 US dollars
Operating expenses (calculated)
1,078,000,000 US dollars
Operating income (loss)
544,000,000 US dollars
Other income (expense), net (calculated)
negative 236,000,000 US dollars
Income (Loss) before Income Taxes, Noncontrolling Interest
308,000,000 US dollars
Benefit (provision) for income taxes
5,000,000 US dollars
Net Income (Loss) Attributable to Parent
303,000,000 US dollars
Towers
1,117,000,000 US dollars
Fiber
535,000,000 US dollars
Depreciation, amortization and accretion
432,000,000 US dollars
Restructuring Charges
48,000,000 US dollars
Site rental
430,000,000 US dollars
Acquisition and integration costs
0 US dollars
Asset write-down charges
15,000,000 US dollars
Selling, general and administrative
153,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
CROWN CASTLE INC. (CCI) FY2024 Q3 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

98.2%

Gross profit / revenue

Operating margin

32.9%

Operating profit / revenue

Cash conversion

230.7%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!