Financials Crown Castle Inc. Sao Paulo

Equities

C1CI34

BRC1CIBDR000

Specialized REITs

Market Closed - Sao Paulo 10:12:02 2024-06-18 EDT 5-day change 1st Jan Change
129.7 BRL -1.57% Intraday chart for Crown Castle Inc. 0.00% -7.61%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 59,101 68,658 90,218 58,739 49,957 41,562 - -
Enterprise Value (EV) 1 77,026 87,706 110,555 80,312 72,773 65,384 66,283 67,136
P/E ratio 79 x 67.7 x 82.5 x 35.1 x 33.3 x 34.8 x 35.9 x 34.3 x
Yield 3.22% 3.1% 2.62% 4.41% 5.43% 6.55% 6.56% 6.69%
Capitalization / Revenue 10.2 x 11.8 x 14.2 x 8.41 x 7.16 x 6.33 x 6.42 x 6.19 x
EV / Revenue 13.3 x 15 x 17.4 x 11.5 x 10.4 x 9.96 x 10.2 x 10 x
EV / EBITDA 23.3 x 23.7 x 29 x 18.5 x 16.5 x 15.7 x 16.2 x 15.8 x
EV / FCF 120 x 61.3 x 70.9 x 51.2 x 42.8 x 42.9 x 41.2 x 46 x
FCF Yield 0.83% 1.63% 1.41% 1.95% 2.34% 2.33% 2.43% 2.17%
Price to Book 5.63 x 7.25 x 10.9 x 7.88 x 7.83 x 7.64 x 9.27 x 10.6 x
Nbr of stocks (in thousands) 415,768 431,298 432,203 433,048 433,689 434,523 - -
Reference price 2 142.2 159.2 208.7 135.6 115.2 95.65 95.65 95.65
Announcement Date 20-02-26 21-01-27 22-01-26 23-01-25 24-01-24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 5,773 5,840 6,340 6,986 6,981 6,564 6,470 6,710
EBITDA 1 3,304 3,706 3,816 4,340 4,415 4,152 4,103 4,261
EBIT 1 1,562 1,863 2,001 2,425 2,369 2,166 2,221 2,403
Operating Margin 27.06% 31.9% 31.56% 34.71% 33.93% 33% 34.32% 35.8%
Earnings before Tax (EBT) 1 884 1,076 1,179 1,691 1,528 1,247 1,191 1,230
Net income 1 750 999 1,096 1,675 1,502 1,197 1,157 1,225
Net margin 12.99% 17.11% 17.29% 23.98% 21.52% 18.23% 17.89% 18.25%
EPS 2 1.800 2.350 2.530 3.860 3.460 2.748 2.661 2.792
Free Cash Flow 1 641 1,431 1,560 1,568 1,702 1,524 1,608 1,460
FCF margin 11.1% 24.5% 24.61% 22.44% 24.38% 23.21% 24.85% 21.76%
FCF Conversion (EBITDA) 19.4% 38.61% 40.88% 36.13% 38.55% 36.7% 39.18% 34.27%
FCF Conversion (Net income) 85.47% 143.24% 142.34% 93.61% 113.32% 127.32% 138.91% 119.22%
Dividend per Share 2 4.575 4.930 5.460 5.980 6.260 6.266 6.272 6.399
Announcement Date 20-02-26 21-01-27 22-01-26 23-01-25 24-01-24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 1,654 1,742 1,734 1,746 1,764 1,773 1,867 1,667 1,674 1,641 1,612 1,644 1,660 1,561 1,582
EBITDA 1 984 1,095 1,078 1,077 1,090 1,104 1,188 1,047 1,076 1,036 1,005 1,053 1,073 992.4 1,009
EBIT 1 522 618 593 602 610 628 667 486 586 538 485.8 555.7 567.6 473 531.5
Operating Margin 31.56% 35.48% 34.2% 34.48% 34.58% 35.42% 35.73% 29.15% 35.01% 32.78% 30.13% 33.8% 34.19% 30.3% 33.59%
Earnings before Tax (EBT) 1 354 427 426 422 415 425 462 272 366 318 264.6 317 332.1 328.3 318
Net income 1 353 421 421 419 413 418 455 265 361 311 239.6 300.2 325.4 261.9 285.1
Net margin 21.34% 24.17% 24.28% 24% 23.41% 23.58% 24.37% 15.9% 21.57% 18.95% 14.86% 18.26% 19.6% 16.78% 18.02%
EPS 2 0.8100 0.9700 0.9700 0.9700 0.9500 0.9700 1.050 0.6100 0.8300 0.7100 0.5678 0.6883 0.7438 0.6060 0.6325
Dividend per Share 2 1.470 1.470 1.470 1.470 1.565 1.565 1.565 1.565 1.570 1.565 1.568 1.568 1.568 1.568 1.568
Announcement Date 22-01-26 22-04-20 22-07-20 22-10-19 23-01-25 23-04-19 23-07-19 23-10-18 24-01-24 24-04-17 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 17,925 19,048 20,337 21,573 22,816 23,822 24,721 25,574
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 5.425 x 5.14 x 5.329 x 4.971 x 5.168 x 5.737 x 6.025 x 6.002 x
Free Cash Flow 1 641 1,431 1,560 1,568 1,702 1,524 1,608 1,460
ROE (net income / shareholders' equity) 6.8% 10% 12.4% 21.3% 21.7% 20.8% 25.4% 37.9%
ROA (Net income/ Total Assets) 2.1% 2.59% 2.82% 4.3% 3.88% 3.04% 3.14% 3.4%
Assets 1 35,633 38,613 38,904 38,981 38,724 39,353 36,890 36,002
Book Value Per Share 2 25.20 22.00 19.10 17.20 14.70 12.50 10.30 9.060
Cash Flow per Share 2 6.460 7.190 6.430 6.630 7.200 6.650 7.020 7.290
Capex 1 2,059 1,624 1,229 1,310 1,424 1,470 1,410 1,431
Capex / Sales 35.67% 27.81% 19.38% 18.75% 20.4% 22.4% 21.79% 21.32%
Announcement Date 20-02-26 21-01-27 22-01-26 23-01-25 24-01-24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
17
Last Close Price
95.65 USD
Average target price
111.6 USD
Spread / Average Target
+16.68%
Consensus