Laporan laba rugi Crown Castle Inc. (CCI)
NYSE · Real Estate · REIT - Specialty · Karyawan: 1.500 · CEO: Christian H. Hillabrant
- Harga
- $88,69 -0,16%
- Kapitalisasi pasar
- $38,8 M
- Nilai perusahaan
- $61,5 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-21
- Laporan berikutnya
- 2027-02-03
Crown Castle Inc. (CCI) untuk Q3 '26: pendapatan $995 jt (-7,2% yoy), laba operasional $465 jt (46,7% dari pendapatan), laba bersih $283 jt. Dalam empat kuartal terakhir pendapatan mencapai $4,09 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,67 M | $1,11 M | $1,11 M | $1,65 M | $1,65 M | $1,06 M | $1,06 M | $1,07 M | $1,07 M | $1,01 M | $1,01 M | $995 jt | |
| Beban pokok pendapatan | $453 jt | $272 jt | $274 jt | $460 jt | $464 jt | $268 jt | $278 jt | $280 jt | $621 jt | $266 jt | $365 jt | $261 jt | |
| Laba kotor | $1,22 M | $842 jt | $833 jt | $1,19 M | $1,19 M | $793 jt | $782 jt | $792 jt | $451 jt | $744 jt | $643 jt | $734 jt | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $90 jt | $97 jt | $82 jt | |
| Beban operasional lainnya | $455 jt | $208 jt | $202 jt | $495 jt | $5,52 M | $179 jt | $177 jt | $170 jt | -$170 jt | $189 jt | $76 jt | $187 jt | |
| Beban operasional | $633 jt | $322 jt | $338 jt | $648 jt | $5,69 M | $272 jt | $276 jt | $267 jt | -$76 jt | $279 jt | $173 jt | $269 jt | |
| Laba operasional | $588 jt | $520 jt | $495 jt | $544 jt | -$4,51 M | $521 jt | $506 jt | $525 jt | $527 jt | $465 jt | $470 jt | $465 jt | |
| Pendapatan bunga | $5 jt | $4 jt | $4 jt | $6 jt | $5 jt | $3 jt | $4 jt | $3 jt | $3 jt | $3 jt | $18 jt | $3 jt | |
| Beban bunga | $216 jt | $218 jt | $222 jt | $228 jt | $232 jt | $228 jt | $235 jt | $247 jt | $249 jt | $242 jt | $208 jt | $177 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $4 jt | $2 jt | $3 jt | $8 jt | $26 jt | $4 jt | $2 jt | -$3 jt | -$2 jt | -$2 jt | -$41 jt | $0 | |
| Total pendapatan non-operasional | -$220 jt | -$220 jt | -$225 jt | -$236 jt | -$258 jt | -$232 jt | -$237 jt | -$244 jt | -$247 jt | -$240 jt | -$167 jt | -$177 jt | |
| Laba sebelum pajak | $368 jt | $300 jt | $270 jt | $308 jt | -$4,76 M | $289 jt | $269 jt | $281 jt | $280 jt | $225 jt | $303 jt | $288 jt | |
| Pajak penghasilan | $5 jt | $6 jt | $5 jt | $5 jt | $5 jt | $5 jt | $4 jt | $4 jt | $3 jt | $5 jt | -$4 jt | $5 jt | |
| Laba bersih | $363 jt | $311 jt | $251 jt | $303 jt | -$4,77 M | -$464 jt | $291 jt | $323 jt | $294 jt | $151 jt | $307 jt | $283 jt | |
| EPS (dasar) | $0,83 | $0,72 | $0,58 | $0,70 | -$10,96 | -$1,07 | $0,67 | $0,74 | $0,68 | $0,34 | $0,71 | $0,67 | |
| EPS (dilusian) | $0,83 | $0,71 | $0,58 | $0,70 | -$10,96 | -$1,06 | $0,67 | $0,74 | $0,67 | $0,34 | $0,71 | $0,67 | |
| Saham (dasar, rata-rata tertimbang) | 434 jt | 434 jt | 435 jt | 435 jt | 434 jt | 435 jt | 435 jt | 435 jt | 435 jt | 436 jt | 433 jt | 426 jt | |
| Saham (dilusian, rata-rata tertimbang) | 434 jt | 435 jt | 435 jt | 436 jt | 434 jt | 436 jt | 437 jt | 437 jt | 437 jt | 437 jt | 434 jt | 426 jt | |
| Depresiasi & amortisasi | $439 jt | $191 jt | $180 jt | $181 jt | $437 jt | $177 jt | $175 jt | $168 jt | $170 jt | $172 jt | $171 jt | $180 jt | |
| EBITDA | $1,02 M | $709 jt | $672 jt | $717 jt | -$4,09 M | $694 jt | $679 jt | $696 jt | $699 jt | $639 jt | $682 jt | $645 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $3,92 M | $4,26 M | $5,37 M | $5,76 M | $5,84 M | $6,34 M | $6,99 M | $6,98 M | $6,57 M | $4,27 M | |
| Beban pokok pendapatan | $1,44 M | $1,54 M | $1,84 M | $1,99 M | $1,97 M | $1,99 M | $2,07 M | $1,98 M | $1,85 M | $1,45 M | |
| Laba kotor | $2,48 M | $2,71 M | $3,53 M | $3,78 M | $3,87 M | $4,35 M | $4,92 M | $5 M | $4,72 M | $2,82 M | |
| Penjualan & pemasaran | -$31 rb | -$698 rb | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $371 jt | $427 jt | $563 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $1,16 M | $1,32 M | $1,58 M | $1,6 M | $1,33 M | $1,67 M | $1,74 M | $1,87 M | $6,95 M | $356 jt | |
| Beban operasional | $1,53 M | $1,75 M | $2,14 M | $2,22 M | $2,01 M | $2,35 M | $2,49 M | $2,63 M | $7,66 M | $739 jt | |
| Laba operasional | $949 jt | $967 jt | $1,38 M | $1,56 M | $1,86 M | $2 M | $2,43 M | $2,37 M | -$2,94 M | $2,08 M | |
| Pendapatan bunga | $1 jt | $19 jt | $5 jt | $6 jt | $2 jt | $1 jt | $3 jt | $15 jt | $19 jt | $13 jt | |
| Beban bunga | $515 jt | $591 jt | $642 jt | $683 jt | $0 | $632 jt | $673 jt | $821 jt | $900 jt | $959 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $81 jt | $5 jt | $122 jt | $16 jt | $121 jt | $190 jt | $61 jt | $20 jt | $41 jt | $1 jt | |
| Total pendapatan non-operasional | -$575 jt | -$575 jt | -$742 jt | -$678 jt | -$787 jt | -$822 jt | -$734 jt | -$841 jt | -$941 jt | -$960 jt | |
| Laba sebelum pajak | $374 jt | $392 jt | $641 jt | $881 jt | $1,08 M | $1,18 M | $1,69 M | $1,53 M | -$3,88 M | $1,12 M | |
| Pajak penghasilan | $17 jt | $26 jt | $19 jt | $21 jt | $20 jt | $21 jt | $16 jt | $26 jt | $24 jt | $16 jt | |
| Laba bersih | $357 jt | $366 jt | $622 jt | $860 jt | $1,06 M | $1,1 M | $1,68 M | $1,5 M | -$3,9 M | $444 jt | |
| EPS (dasar) | $0,95 | $0,81 | $1,23 | $1,80 | $2,36 | $2,54 | $3,87 | $3,46 | -$8,98 | $1,02 | |
| EPS (dilusian) | $0,95 | $0,80 | $1,23 | $1,79 | $2,35 | $2,53 | $3,86 | $3,46 | -$8,98 | $1,02 | |
| Saham (dasar, rata-rata tertimbang) | 340 jt | 382 jt | 413 jt | 416 jt | 423 jt | 432 jt | 433 jt | 434 jt | 434 jt | 435 jt | |
| Saham (dilusian, rata-rata tertimbang) | 341 jt | 383 jt | 415 jt | 418 jt | 425 jt | 434 jt | 434 jt | 434 jt | 434 jt | 437 jt | |
| Depresiasi & amortisasi | $1,11 M | $1,24 M | $1,53 M | $1,57 M | $1,61 M | $1,64 M | $1,71 M | $1,75 M | $1,74 M | $690 jt | |
| EBITDA | $1,98 M | $2,2 M | $2,79 M | $3,12 M | $3,35 M | $3,46 M | $4,07 M | $4,1 M | -$1,24 M | $2,77 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02