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10-QPeriod: Q1 FY2025

AMERICAN TOWER CORP /MA/ Quarterly Report for Q1 Ended Mar 31, 2025

Filed April 29, 2025For Securities:AMT

Summary

American Tower Corporation (AMT) reported its first-quarter 2025 financial results, demonstrating resilience in its core property leasing business despite a notable increase in foreign currency losses and a decline in net income year-over-year. Total revenues saw a modest increase of 2% to $2.56 billion, driven by growth in the Services segment and solid performance in Data Centers and Africa & APAC property segments. However, net income attributable to common stockholders decreased by 47% to $488.7 million, or $1.04 per diluted share, largely impacted by a significant swing in foreign currency exchange rates from a gain in the prior year to a substantial loss in the current quarter, as well as a higher income tax provision. The company's operational performance, as measured by Adjusted EBITDA, showed a slight increase of 2% to $1.74 billion, underscoring the recurring nature of its revenue streams. Management highlighted the sale of South Africa Fiber assets, which resulted in a gain, and continued strategic investments in its data center business. The company also repaid maturing debt and issued new notes, maintaining a strong liquidity position with over $9.5 billion available under its credit facilities.

Financial Statements
Beta
Revenue$2.56B
SG&A Expenses$237.50M
Operating Expenses$1.31B
Operating Income$1.25B
Net Income$488.70M
EPS (Basic)$1.05
EPS (Diluted)$1.04
Shares Outstanding (Basic)467.64M
Shares Outstanding (Diluted)468.52M

Key Highlights

  • 1Total revenues increased by 2% to $2.56 billion, driven by a substantial rise in Services revenue and growth in Data Centers and Africa & APAC property segments.
  • 2Net income attributable to common stockholders decreased by 47% to $488.7 million ($1.04/share) due to significant foreign currency losses and higher income tax provisions.
  • 3Adjusted EBITDA increased by 2% to $1.74 billion, indicating stable underlying operational performance.
  • 4The company completed the sale of its South Africa Fiber assets, generating a gain of $53.6 million.
  • 5Total debt stands at $34.0 billion (net of current portion), with the company issuing $1.0 billion in senior notes and repaying maturing debt.
  • 6Liquidity remains strong with over $9.5 billion available under credit facilities.
  • 7The U.S. & Canada property segment experienced a revenue decrease primarily due to a reduction in straight-line accounting, though tenant billings growth partially offset this.

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