Financials Crown Castle Inc. Sao Paulo

Equities

C1CI34

BRC1CIBDR000

Specialized REITs

Market Closed - Sao Paulo 01:04:59 15/06/2024 am IST 5-day change 1st Jan Change
133.1 BRL -1.97% Intraday chart for Crown Castle Inc. -0.46% -5.20%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 59,101 68,658 90,218 58,739 49,957 43,061 - -
Enterprise Value (EV) 1 77,026 87,706 1,10,555 80,312 72,773 66,899 67,839 68,752
P/E ratio 79 x 67.7 x 82.5 x 35.1 x 33.3 x 35.5 x 37.5 x 36 x
Yield 3.22% 3.1% 2.62% 4.41% 5.43% 6.32% 6.33% 6.46%
Capitalization / Revenue 10.2 x 11.8 x 14.2 x 8.41 x 7.16 x 6.55 x 6.63 x 6.39 x
EV / Revenue 13.3 x 15 x 17.4 x 11.5 x 10.4 x 10.2 x 10.5 x 10.2 x
EV / EBITDA 23.3 x 23.7 x 29 x 18.5 x 16.5 x 16.1 x 16.5 x 16.1 x
EV / FCF 120 x 61.3 x 70.9 x 51.2 x 42.8 x 43.9 x 42.2 x 47.1 x
FCF Yield 0.83% 1.63% 1.41% 1.95% 2.34% 2.28% 2.37% 2.12%
Price to Book 5.63 x 7.25 x 10.9 x 7.88 x 7.83 x 7.88 x 9.59 x 9.49 x
Nbr of stocks (in thousands) 4,15,768 4,31,298 4,32,203 4,33,048 4,33,689 4,34,523 - -
Reference price 2 142.2 159.2 208.7 135.6 115.2 99.10 99.10 99.10
Announcement Date 26/02/20 27/01/21 26/01/22 25/01/23 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 6,573 6,490 6,737
EBITDA 1 3,304 3,706 3,816 4,340 4,415 4,152 4,099 4,267
EBIT 1 1,562 1,863 2,001 2,425 2,369 2,166 2,218 2,403
Operating Margin 27.06% 31.9% 31.56% 34.71% 33.93% 32.96% 34.17% 35.66%
Earnings before Tax (EBT) 1 884 1,076 1,179 1,691 1,528 1,260 1,180 1,213
Net income 1 750 999 1,096 1,675 1,502 1,215 1,146 1,200
Net margin 12.99% 17.11% 17.29% 23.98% 21.52% 18.48% 17.66% 17.82%
EPS 2 1.800 2.350 2.530 3.860 3.460 2.794 2.645 2.753
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% 23.18% 24.77% 21.68%
FCF Conversion (EBITDA) 19.4% 38.61% 40.88% 36.13% 38.55% 36.69% 39.22% 34.22%
FCF Conversion (Net income) 85.47% 143.24% 142.34% 93.61% 113.32% 125.42% 140.3% 121.66%
Dividend per Share 2 4.575 4.930 5.460 5.980 6.260 6.266 6.272 6.399
Announcement Date 26/02/20 27/01/21 26/01/22 25/01/23 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 1,615 1,647 1,663 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 1,008 1,052 1,071 992.4 1,009
EBIT 1 522 618 593 602 610 628 667 486 586 538 486.2 555.9 567.4 473 531.5
Operating Margin 31.56% 35.48% 34.2% 34.48% 34.58% 35.42% 35.73% 29.15% 35.01% 32.78% 30.11% 33.76% 34.12% 30.3% 33.59%
Earnings before Tax (EBT) 1 354 427 426 422 415 425 462 272 366 318 281.3 320.2 328.7 328.3 318
Net income 1 353 421 421 419 413 418 455 265 361 311 261 307.5 323.8 261.9 285.1
Net margin 21.34% 24.17% 24.28% 24% 23.41% 23.58% 24.37% 15.9% 21.57% 18.95% 16.16% 18.67% 19.47% 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 0.6097 0.7008 0.7409 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 26/01/22 20/04/22 20/07/22 19/10/22 25/01/23 19/04/23 19/07/23 18/10/23 24/01/24 17/04/24 - - - - -
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 23,838 24,778 25,691
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 5.425 x 5.14 x 5.329 x 4.971 x 5.168 x 5.741 x 6.044 x 6.021 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% 21.3% 24.9% 37.1%
ROA (Net income/ Total Assets) 2.1% 2.59% 2.82% 4.3% 3.88% 3.14% 3.07% 3.31%
Assets 1 35,633 38,613 38,904 38,981 38,724 38,702 37,379 36,282
Book Value Per Share 2 25.20 22.00 19.10 17.20 14.70 12.60 10.30 10.40
Cash Flow per Share 2 6.460 7.190 6.430 6.630 7.200 6.780 7.000 7.240
Capex 1 2,059 1,624 1,229 1,310 1,424 1,532 1,469 1,484
Capex / Sales 35.67% 27.81% 19.38% 18.75% 20.4% 23.31% 22.64% 22.03%
Announcement Date 26/02/20 27/01/21 26/01/22 25/01/23 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
99.1 USD
Average target price
112.4 USD
Spread / Average Target
+13.42%
Consensus