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Sep 30, 2024

American Tower Q3 2024 Earnings Report

American Tower's financial performance reflected a mix of challenges and opportunities, with strategic portfolio adjustments and strong data center leasing offsetting revenue impacts from discontinued operations and foreign currency fluctuations.

Key Takeaways

American Tower Corporation reported a slight increase in total revenue, but a significant decrease in net income due to a loss on the sale of its India operations. Adjusted AFFO per share increased, driven by demand for communications infrastructure and data center services.

Total revenue grew slightly, while property revenue decreased marginally.

Net loss was reported due to a significant loss from discontinued operations related to the sale of ATC India.

Adjusted EBITDA decreased slightly, but AFFO attributable to common stockholders increased.

CoreSite data center business experienced strong leasing activity and is on pace for its third consecutive year of record sales.

Total Revenue
$2.52B
Previous year: $2.82B
-10.5%
EPS
$2.64
Previous year: $2.58
+2.3%
US/Canada Organic TB Growth
5%
Previous year: 5.3%
-5.7%
Europe Organic TB Growth
6.3%
Previous year: 8.2%
-23.2%
Africa Organic TB Growth
10.6%
Previous year: 12.8%
-17.2%
Gross Profit
$1.84B
Previous year: $2B
-8.0%
Cash and Equivalents
$2.15B
Previous year: $2.23B
-3.6%
Free Cash Flow
$1.04B
Previous year: $910M
+14.0%
Total Assets
$62.8B
Previous year: $65.7B
-4.3%

American Tower

American Tower

American Tower Revenue by Segment

American Tower Revenue by Geographic Location

Forward Guidance

American Tower provided full year 2024 outlook raising the midpoints for total property revenue and Adjusted EBITDA while reducing the midpoints for Net Income and AFFO attributable to AMT common stockholders.

Positive Outlook

  • Raising the midpoints of its full year 2024 outlook for total property revenue by $15 million.
  • Raising the midpoints of its full year 2024 outlook for Adjusted EBITDA by $5 million.
  • Excluding the impacts associated with the updated closing timing, the Company is raising its AFFO attributable to AMT common stockholders midpoint by $25 million.
  • Excluding the impacts associated with the updated closing timing, the Company is raising its AFFO attributable to AMT common stockholders per Share midpoints by $0.05.
  • The Company is raising its AFFO attributable to AMT common stockholders and AFFO attributable to AMT common stockholders per Share

Challenges Ahead

  • Reducing the midpoints of its full year 2024 outlook for Net Income by $1,238 million, primarily due to a recorded loss on the sale of ATC TIPL of $1.2 billion.
  • Reducing the midpoints of its full year 2024 outlook for Net income attributable to AMT common stockholders by $1,253 million, primarily due to a recorded loss on the sale of ATC TIPL of $1.2 billion.
  • Reducing the midpoints of its full year 2024 outlook for AFFO attributable to AMT common stockholders by $30 million due to the closing timing for the sale of ATC India.
  • Reducing the midpoints of its full year 2024 outlook for AFFO attributable to AMT common stockholders per Share by $0.07, due to the closing timing for the sale of ATC India.
  • Outlook reflects estimated negative impacts of foreign currency exchange rate fluctuations to total property revenue, Adjusted EBITDA and AFFO attributable to AMT common stockholders of approximately $25 million, $20 million and $17 million, respectively, relative to the Company’s prior 2024 outlook.

Revenue & Expenses

Visualization of income flow from segment revenue to net income