Early Access

10-KPeriod: FY2021

AMERICAN TOWER CORP /MA/ Annual Report, Year Ended Dec 31, 2021

Filed February 25, 2022For Securities:AMT

Summary

American Tower Corporation (AMT) reported strong performance in 2021, driven by significant growth across its global communications real estate portfolio and strategic acquisitions. The company expanded its footprint substantially, notably through the acquisition of CoreSite Realty Corporation for $10.4 billion, significantly bolstering its data center segment, and the Telxius Acquisition which added approximately 31,000 communications sites in Europe and Latin America. Revenue growth was robust across all property segments, with notable increases in Europe and Latin America, contributing to an overall 16% increase in total revenues. AMT's operational strategy focuses on increasing site occupancy, selective portfolio growth, enhancing operational efficiency, and maintaining a strong balance sheet. The company highlighted consistent demand for its sites driven by ongoing wireless data usage growth and network densification, including 4G and 5G deployments. Long-term, non-cancellable tenant leases with contractual rent escalations and high renewal rates provide a predictable revenue stream. While managing elevated churn in specific markets like India and due to the T-Mobile MLA, the company remains focused on leveraging its extensive global infrastructure to capitalize on future wireless infrastructure demand.

Financial Statements
Beta
Revenue$9.36B
SG&A Expenses$811.60M
Operating Expenses$6.22B
Operating Income$3.13B
Interest Expense$870.90M
Net Income$2.57B
EPS (Basic)$5.69
EPS (Diluted)$5.66
Shares Outstanding (Basic)451.50M
Shares Outstanding (Diluted)453.29M

Key Highlights

  • 1Total revenues increased by 16% year-over-year, reaching $9.36 billion, primarily driven by strong performance in property operations.
  • 2Completed the significant acquisition of CoreSite Realty Corporation for $10.4 billion, adding 27 data center facilities across ten US markets to its portfolio.
  • 3Acquired approximately 31,000 communications sites in Europe and Latin America through the Telxius Acquisition, expanding its international presence.
  • 4The U.S. & Canada property segment saw a 9% revenue increase, driven by new sites from the InSite Acquisition and colocations/amendments.
  • 5Europe and Latin America property segments experienced significant revenue growth of 232% and 17% respectively, largely due to acquisitions.
  • 6The company maintained a strong liquidity position with $6.15 billion in total liquidity as of December 31, 2021.
  • 7Expects to generate over $61 billion in future non-cancellable tenant lease revenue based on existing contracts and foreign currency exchange rates.

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