Rogers Communications Inc. (TSX:RCI.A)
Canada · Delayed Price · Currency is CAD 50.02
+0.82 (1.67%)
Jul 24, 2025, 3:34 PM EDT
Rogers Communications Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 20,802 | 20,604 | 19,308 | 15,396 | 14,655 | 13,916 | Upgrade | |
Revenue Growth (YoY) | 1.87% | 6.71% | 25.41% | 5.06% | 5.31% | -7.68% | Upgrade |
Cost of Revenue | 11,108 | 10,987 | 10,727 | 9,003 | 8,768 | 8,150 | Upgrade |
Gross Profit | 9,694 | 9,617 | 8,581 | 6,393 | 5,887 | 5,766 | Upgrade |
Selling, General & Admin | -6 | -5 | -13 | -1 | 14 | 13 | Upgrade |
Operating Expenses | 4,675 | 4,611 | 4,108 | 2,575 | 2,599 | 2,631 | Upgrade |
Operating Income | 5,019 | 5,006 | 4,473 | 3,818 | 3,288 | 3,135 | Upgrade |
Interest Expense | -2,108 | -2,123 | -1,905 | -1,170 | -802 | -831 | Upgrade |
Interest & Investment Income | - | - | - | 46 | 42 | 39 | Upgrade |
Earnings From Equity Investments | 9 | 8 | -412 | -31 | -44 | -40 | Upgrade |
Currency Exchange Gain (Loss) | 3 | -222 | 111 | -127 | -10 | -107 | Upgrade |
Other Non Operating Income (Expenses) | -238 | 45 | -266 | 63 | -23 | 70 | Upgrade |
EBT Excluding Unusual Items | 2,685 | 2,714 | 2,001 | 2,599 | 2,451 | 2,266 | Upgrade |
Merger & Restructuring Charges | -539 | -406 | -685 | -310 | -324 | -185 | Upgrade |
Gain (Loss) on Sale of Investments | -2 | -2 | 50 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 91 | Upgrade |
Pretax Income | 2,144 | 2,306 | 1,366 | 2,289 | 2,127 | 2,172 | Upgrade |
Income Tax Expense | 632 | 572 | 517 | 609 | 569 | 580 | Upgrade |
Net Income | 1,521 | 1,734 | 849 | 1,680 | 1,558 | 1,592 | Upgrade |
Net Income to Common | 1,521 | 1,734 | 849 | 1,680 | 1,558 | 1,592 | Upgrade |
Net Income Growth | 73.04% | 104.24% | -49.46% | 7.83% | -2.14% | -22.07% | Upgrade |
Shares Outstanding (Basic) | 538 | 534 | 523 | 505 | 505 | 505 | Upgrade |
Shares Outstanding (Diluted) | 539 | 535 | 524 | 506 | 506 | 506 | Upgrade |
Shares Change (YoY) | 1.32% | 2.10% | 3.56% | - | - | -1.36% | Upgrade |
EPS (Basic) | 2.83 | 3.25 | 1.62 | 3.33 | 3.09 | 3.15 | Upgrade |
EPS (Diluted) | 2.79 | 3.20 | 1.62 | 3.32 | 3.07 | 3.13 | Upgrade |
EPS Growth | 71.13% | 98.20% | -51.31% | 8.03% | -1.89% | -21.11% | Upgrade |
Free Cash Flow | 2,068 | 1,580 | 1,179 | 1,418 | 1,373 | 2,009 | Upgrade |
Free Cash Flow Per Share | 3.84 | 2.95 | 2.25 | 2.80 | 2.71 | 3.97 | Upgrade |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade |
Gross Margin | 46.60% | 46.67% | 44.44% | 41.52% | 40.17% | 41.43% | Upgrade |
Operating Margin | 24.13% | 24.30% | 23.17% | 24.80% | 22.44% | 22.53% | Upgrade |
Profit Margin | 7.31% | 8.42% | 4.40% | 10.91% | 10.63% | 11.44% | Upgrade |
Free Cash Flow Margin | 9.94% | 7.67% | 6.11% | 9.21% | 9.37% | 14.44% | Upgrade |
EBITDA | 9,288 | 9,214 | 8,223 | 6,120 | 5,627 | 5,536 | Upgrade |
EBITDA Margin | 44.65% | 44.72% | 42.59% | 39.75% | 38.40% | 39.78% | Upgrade |
D&A For EBITDA | 4,269 | 4,208 | 3,750 | 2,302 | 2,339 | 2,401 | Upgrade |
EBIT | 5,019 | 5,006 | 4,473 | 3,818 | 3,288 | 3,135 | Upgrade |
EBIT Margin | 24.13% | 24.30% | 23.17% | 24.80% | 22.44% | 22.53% | Upgrade |
Effective Tax Rate | 29.48% | 24.80% | 37.85% | 26.61% | 26.75% | 26.70% | Upgrade |
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.