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    AMT
    Earnings call· Mar 2025(Q1 FY25)

    AMERICAN TOWER CORP /MA/ AMT

    Apr 29, 2025 Source

    Executive summary

    American Tower Q1 FY25 — Strong Start with Exceeding Expectations and Deleveraging

    American Tower delivered a strong Q1 FY25, surpassing expectations with robust leasing demand across its global portfolio and significant growth in its U.S. services and CoreSite segments. The company continues to optimize its portfolio and focus on globalization initiatives to drive efficiency and enhance shareholder value, while prudently managing its balance sheet and capital allocation amidst persistent market volatility and FX uncertainties.

    Highlights

    5
    • Exceeded initial expectations across property revenue, adjusted EBITDA, and attributable AFFO per share for Q1 FY25.

    • Consolidated organic tenant billings growth was 4.7% in Q1 FY25, driven by solid demand.

    • U.S. services business delivered its highest quarter of revenue and gross profit since 2021, with applications rising nearly 30% QoQ and 60% YoY.

    • CoreSite business posted impressive results with high single-digit revenue growth and robust demand for interconnection hubs.

    • Net leverage reduced to 5.0x, in line with the stated target, and floating rate debt represented approximately 4% of total outstanding debt.

    Concerns

    4
    • Absorbed approximately 300 basis points of FX headwinds on consolidated property revenue and adjusted EBITDA in Q1 FY25.

    • Attributable AFFO and AFFO per share declined by approximately 1% YoY, primarily due to the India business sale in the prior year period.

    • U.S. and Canada organic tenant billings growth is expected to be below 4% for the next two quarters due to Sprint churn.

    • Ongoing global economic backdrop and potential implications on FX, customer events, and collections in select emerging markets.

    Guidance & targets

    17
    CategoryTargetConfidence
    Full-year 2025 Property Revenue
    Raised by approximately $50 million
    high materiality
    High
    Full-year 2025 Adjusted EBITDA
    Raised by approximately $30 million
    high materiality
    High
    Full-year 2025 Attributable AFFO
    Raised by approximately $20 million
    high materiality
    High
    Full-year 2025 Attributable AFFO per share
    Raised by approximately $0.04
    high materiality
    High
    Full-year 2025 U.S. and Canada Organic Tenant Billings Growth
    Greater than or equal to 4.3%
    high materiality
    High
    Full-year 2025 U.S. and Canada Organic Tenant Billings Growth (excluding Sprint churn)
    Greater than or equal to 5.3%
    high materiality
    High
    Full-year 2025 Africa and APAC Organic Tenant Billings Growth
    Approximately 12%
    medium materiality
    High
    Full-year 2025 Europe Organic Tenant Billings Growth
    Approximately 5%
    medium materiality
    High
    Full-year 2025 Latin America Organic Tenant Billings Growth
    Approximately 2%
    medium materiality
    High
    Full-year 2025 International Organic Tenant Billings Growth
    Approximately 6%
    high materiality
    High
    Full-year 2025 Consolidated Organic Tenant Billings Growth
    Approximately 5%
    high materiality
    High
    Full-year 2025 Common Dividend Distribution
    Approximately $3.2 billion
    high materiality
    High
    Full-year 2025 Capital Expenditures
    Approximately $1.7 billion
    high materiality
    High
    Full-year 2025 U.S. New Leasing
    $165 million to $170 million range
    high materiality
    High
    Full-year 2025 Cash SG&A
    Year-over-year reduction
    medium materiality
    High
    Latin America Organic Tenant Billings Growth
    Low single digits
    medium materiality
    Medium
    Latin America Escalator
    Approximately 5%
    low materiality
    Medium

    Segment performance

    4
    SegmentRevenueYoYQoQMargin
    Consolidated
    Property revenue was up approximately 3% excluding noncash straight line revenue, absorbing approximately 300 basis points of FX headwinds.
    Organic tenant billings growth: 4.7%
    Slightly positive
    U.S. and Canada
    Organic tenant billings growth was in line with expectations.
    Property revenue (excluding noncash straight line): Grew over 3.5%Sprint churn impact on property revenue: Over 1% negativeOrganic tenant billings growth: 3.6%Organic tenant billings growth (excluding Sprint churn): Approximately 5%
    Declined approximately 1%
    International
    Organic tenant billings growth showed a modest acceleration from Q4 2024, with generally consistent leasing trends, escalator contributions, and churn.
    Property revenue (excluding foreign currency fluctuations): Grew approximately 8%Organic tenant billings growth: 6.7%
    Roughly flat
    Data Center (CoreSite)
    Property revenue growth underpinned by robust demand for interconnection hubs. CoreSite brought 11 megawatts of capacity online with high day-one leasing.
    Approximately 9%

    Operational metrics

    24
    Adjusted EBITDA growth
    1.9%YoY
    Q1 FY25

    Up over 5.5% excluding noncash straight-line impacts, absorbing approximately 300 basis points of FX headwinds.

    Cash Adjusted EBITDA margin
    68.2%Up nearly 70 bps YoY
    Q1 FY25

    Supported by high conversion of cash property revenue and cost control.

    Attributable AFFO decline
    Approximately 1%YoY
    Q1 FY25

    Primarily due to contributions from the India business in the prior year period, which included nearly $30 million in revenue reserve reversal.

    Attributable AFFO per share decline
    Over 1%YoY
    Q1 FY25

    Primarily due to contributions from the India business in the prior year period, which included nearly $30 million in revenue reserve reversal.

    Attributable AFFO growth (as-adjusted)
    Approximately 6.6%YoY
    Q1 FY25

    Normalizing the prior year period for the sale of India. Driven by high conversion of cash adjusted EBITDA growth to AFFO through effective management of below-the-line costs.

    Senior unsecured notes issued
    $1 billion
    April 2025

    Successfully accessed debt capital markets to mitigate 2025 refinancing risk.

    Floating rate debt
    Approximately 4%
    Q1 FY25

    Reduced exposure to floating rate debt, enhancing balance sheet strength.

    Net leverage
    5.0xReduced
    Q1 FY25

    In line with stated target, resulting in enhanced balance sheet strength and improved financial flexibility.

    Total liquidity
    $11.7 billion
    Q1 FY25

    Provides financial flexibility and optionality.

    Dividend per share growth
    Approximately 5%YoY
    Q1 FY25

    Resumed dividend per share growth.

    U.S. services revenue
    $75 millionHighest since 2021
    Q1 FY25

    Driven by increased tower activity. Expected to be in a similar range for Q2 FY25.

    U.S. services revenue growth
    Over 140%YoY
    Q1 FY25

    Associated with an increase in tower activity.

    U.S. application volumes growth
    Nearly 30%QoQ
    Q1 FY25

    Compared to Q4 2024 levels, reflecting a mix of continued amendment-driven upgrades and new colocations.

    U.S. application volumes growth
    Roughly 60%YoY
    Q1 FY25

    Versus Q1 2024, reflecting a mix of continued amendment-driven upgrades and new colocations.

    CoreSite new capacity added
    11 megawatts
    Q1 FY25

    First phase of NY3 and second phase of CH2 brought online.

    Services business margin
    North of 50%
    FY25 Outlook

    Consistent with 2024 performance, despite increased revenue and shift towards construction management.

    SG&A reductions
    $13 millionYoY
    FY25 Outlook

    Consistent management of costs over several years, bringing numbers down despite inflation.

    FX impact on full-year revenue (spot rates)
    Up to $120 millionPositive impact
    FY25 Outlook

    If current spot rates were used for the outlook, compared to conservative bank forecasts and trailing 30-day averages.

    FX impact on full-year EBITDA (spot rates)
    $70 millionPositive impact
    FY25 Outlook

    If current spot rates were used for the outlook, compared to conservative bank forecasts and trailing 30-day averages.

    FX impact on full-year AFFO per share (spot rates)
    Better than $0.10Positive impact
    FY25 Outlook

    If current spot rates were used for the outlook, compared to conservative bank forecasts and trailing 30-day averages.

    Remaining 2025 bond maturities
    Approximately $1.5 billion
    FY25

    Remaining refinancing risk after $1 billion issuance in Q2. Can be paid off with revolvers without accessing capital markets.

    CoreSite cross connect revenue growth
    High single digit to low double-digit
    FY25

    Continuing to see strong and elevated pricing.

    CoreSite mark-to-market
    Above historical 2% to 4% range
    Q1 FY25

    Indicates strong pricing power.

    CoreSite churn
    In line with historical range
    Q1 FY25

    Consistent with historical performance.

    Industry KPIs

    3
    MetricValueDetails
    Carrier churn impactOver 1%%
    Interconnection revenueHigh single digit to low double-digit%
    Organic tenant billings growth4.7%%

    Deals & partnerships

    2
    CoreSitePurchase of DE1 data center in Denver

    CoreSite had maintained a partial lease in this existing facility, which serves as the primary point of interconnection in the Rocky Mountain region. Direct ownership drives synergistic value.

    Unnamed buyerSale of South African fiber business

    Closed in early March, marking a key step in the continued reduction of the international fiber footprint and aligning with the strategy to emphasize core markets.

    Capital programs

    1
    Full-year 2025 Capital Expendituresunderway$1.7 billion
    Start: FY25

    Benefit: 2,250 newly constructed sites; $610 million for data center development

    Overall capital spend is moderately increasing year-over-year, executing on attractive development opportunities across the U.S., Europe, and CoreSite. Investments in Latin America, Africa, and APAC will primarily consist of augmenting sites and executing on previously committed multiyear build-to-suit agreements.

    Risks & headwinds

    4
    Global economic backdrop and FX volatilityOngoing

    Approximately 300 basis points of FX headwinds on consolidated property revenue and adjusted EBITDA in Q1 FY25.

    Mitigation: Closely monitoring potential implications, especially in emerging markets. Balance sheet strength and low floating rate debt exposure provide optionality.

    Sprint churn impact on U.S. and Canada organic tenant billings growthQ2 and Q3 FY25

    Over 1% negative impact on U.S. and Canada property revenue in Q1 FY25. Expected to keep OTBG below 4% for Q2 and Q3 FY25.

    Mitigation: Growth is expected to increase to over 5.5% in Q4 FY25 as churn impacts subside.

    Oi churn in Latin AmericaNext 3 years

    Expected to keep Latin America OTBG in low single digits for the next 3 years.

    Mitigation: Already recognized some churn; monitoring progress. Seeing pockets of increased activity in Brazil from 5G enhancements.

    Potential decline in U.S. services revenue and marginH2 FY25

    Services revenue expected to drift down in Q3 and Q4 FY25 from Q1/Q2 levels.

    Mitigation: Due to reduced visibility in the outer part of 2025, but Q1/Q2 are strong. Full-year target remains robust.

    What to watch in Q2 FY25

    5

    U.S. Services Revenue

    Next quarter
    Current$75 million in Q1 FY25
    TargetSimilar range for Q2 FY25

    Why it matters

    Services revenue has been a strong contributor to Q1 outperformance; its continued strength or decline will impact overall results.

    Still in the range for the full year for a strong revenue full year number in and around the $240 million, $250 million range, that would imply a lower amount of revenue for Q3 and Q4. So we do see that in the -- in our outlook.

    Q&A highlights

    7

    Is the company shifting focus to globalization and cost optimization, assuming portfolio optimization is largely complete?

    Portfolio optimization is an ongoing process, but the company is not actively looking to divest unless it creates more long-term value. Globalization efforts are a huge focus, aiming to leverage scale and best practices across the globe to identify cost synergies beyond initial SG&A reductions.

    Our globalization efforts, though, are a huge focus for us right now. We've been very successful in bringing down SG&A over the past couple of years. And we kind of took the low-hanging fruit first on that. We still think there's some room there as well.

    asked by Matthew Niknam · answered by Steven Vondran

    3 min read6 chapters

    Detailed Narrative

    01

    Global Leasing Trends and Carrier Activity

    American Tower observed strong leasing trends continuing into Q1 FY25, with consolidated organic tenant billings growth of 4.7%. In the U.S., carriers are driving broad-based amendment activity and early signs of capacity-oriented new site demand, aiming to complete 5G equipment upgrades by the end of 2026. Q1 marked the fifth consecutive quarter of sequential increases in application volumes (up 30% QoQ, 60% YoY) and services revenue (up over 140% YoY). Europe shows steady demand for mid-band coverage, while emerging markets like Nigeria and Brazil are seeing accelerated new business as carriers upgrade networks.

    02

    CoreSite Performance and Strategic Investments

    CoreSite delivered impressive Q1 results with high single-digit revenue growth, fueled by strong leasing and processing favorability. The business brought 11 megawatts of new capacity online across its NY3 and CH2 centers with high day-one leasing. CoreSite's focus on high-quality interconnection-rich ecosystems and diverse customer base continues to yield best-in-class returns, exceeding initial expectations and meriting elevated capital allocation in the 2025 plan. The acquisition of the DE1 data center in Denver further strengthens CoreSite's position as a primary interconnection point in the Rocky Mountain region.

    03

    Capital Allocation and Portfolio Management

    The company continues to actively manage its portfolio using a 'growth, harvest, and resolve' methodology. This includes prioritizing discretionary capital to developed markets, as evidenced by the DE1 data center purchase. The sale of the South African fiber business in early March reflects a continued reduction of the international fiber footprint, aligning with the strategy to emphasize core markets and products for synergistic value and durable cash flows. The company aims to hold its global portfolio mix to drive attractive shareholder returns.

    04

    Globalization Initiatives and Operational Efficiency

    American Tower is in the early stages of mapping a globalization plan to streamline operations and enhance synergies across markets and products. This includes evaluating cross-applicability of innovations like the U.S. instant colocation engine, growth and digital twin technology, and the African power program. The goal is to leverage scale, core competencies, and financial flexibility to enhance market leadership and drive efficiency, building on prior success in reducing SG&A.

    05

    Balance Sheet Strength and Refinancing Strategy

    The balance sheet remains strong with $11.7 billion in liquidity and low floating rate debt exposure (approximately 4% of total outstanding debt). Net leverage reduced to 5.0x, meeting the stated target. The company successfully mitigated 2025 refinancing risk by issuing $1 billion in senior unsecured notes at a weighted average cost of just over 5%, primarily used to pay down existing debt. This provides significant optionality to manage through market uncertainty🌐.

    06

    U.S. Carrier Activity and Densification

    U.S. carrier activity is consistent with expectations for the 5G build phase, with a steady ramp-up. Carriers are targeting near-full deployment of mid-band spectrum, leading to continued amendment activity over the next two years. New colocations are also increasing for coverage expansion (including governmental requirements) and early signs of densification. The company anticipates an increase in colocations as carriers move into the densification phase, supported by increasing inquiries about tower capacity.

    AI-generated summary of the company’s earnings call. Not investment advice.