Rogers Communications Inc. (TSX: RCI.A)
Canada
· Delayed Price · Currency is CAD 50.00
+2.74 (5.80%)
Dec 20, 2024, 12:27 PM EST
Rogers Communications Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 20,458 | 19,308 | 15,396 | 14,655 | 13,916 | 15,073 | Upgrade
|
| Revenue Growth (YoY) | 12.78% | 25.41% | 5.06% | 5.31% | -7.68% | -0.15% | Upgrade
|
| Cost of Revenue | 11,045 | 10,727 | 9,003 | 8,768 | 8,150 | 8,861 | Upgrade
|
| Gross Profit | 9,413 | 8,581 | 6,393 | 5,887 | 5,766 | 6,212 | Upgrade
|
| Selling, General & Admin | -6 | -13 | -1 | 14 | 13 | 11 | Upgrade
|
| Operating Expenses | 4,608 | 4,108 | 2,575 | 2,599 | 2,631 | 2,499 | Upgrade
|
| Operating Income | 4,805 | 4,473 | 3,818 | 3,288 | 3,135 | 3,713 | Upgrade
|
| Interest Expense | -2,100 | -1,905 | -1,170 | -802 | -831 | -788 | Upgrade
|
| Interest & Investment Income | - | 50 | 46 | 42 | 39 | 35 | Upgrade
|
| Earnings From Equity Investments | -1 | -412 | -31 | -44 | -40 | -25 | Upgrade
|
| Currency Exchange Gain (Loss) | 20 | 111 | -127 | -10 | -107 | 79 | Upgrade
|
| Other Non Operating Income (Expenses) | -203 | -266 | 63 | -23 | 70 | -101 | Upgrade
|
| EBT Excluding Unusual Items | 2,521 | 2,051 | 2,599 | 2,451 | 2,266 | 2,913 | Upgrade
|
| Merger & Restructuring Charges | -409 | -685 | -310 | -324 | -185 | -139 | Upgrade
|
| Other Unusual Items | - | - | - | - | 91 | -19 | Upgrade
|
| Pretax Income | 2,112 | 1,366 | 2,289 | 2,127 | 2,172 | 2,755 | Upgrade
|
| Income Tax Expense | 608 | 517 | 609 | 569 | 580 | 712 | Upgrade
|
| Net Income | 1,504 | 849 | 1,680 | 1,558 | 1,592 | 2,043 | Upgrade
|
| Net Income to Common | 1,504 | 849 | 1,680 | 1,558 | 1,592 | 2,043 | Upgrade
|
| Net Income Growth | 46.16% | -49.46% | 7.83% | -2.14% | -22.08% | -0.78% | Upgrade
|
| Shares Outstanding (Basic) | 532 | 523 | 505 | 505 | 505 | 512 | Upgrade
|
| Shares Outstanding (Diluted) | 533 | 524 | 506 | 506 | 506 | 513 | Upgrade
|
| Shares Change (YoY) | 2.90% | 3.56% | - | - | -1.36% | -0.58% | Upgrade
|
| EPS (Basic) | 2.83 | 1.62 | 3.33 | 3.09 | 3.15 | 3.99 | Upgrade
|
| EPS (Diluted) | 2.83 | 1.62 | 3.32 | 3.07 | 3.13 | 3.97 | Upgrade
|
| EPS Growth | 42.33% | -51.20% | 8.03% | -1.89% | -21.11% | -0.39% | Upgrade
|
| Free Cash Flow | 1,836 | 1,179 | 1,418 | 1,373 | 2,009 | 1,681 | Upgrade
|
| Free Cash Flow Per Share | 3.44 | 2.25 | 2.80 | 2.71 | 3.97 | 3.28 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 4.17% | Upgrade
|
| Gross Margin | 46.01% | 44.44% | 41.52% | 40.17% | 41.43% | 41.21% | Upgrade
|
| Operating Margin | 23.49% | 23.17% | 24.80% | 22.44% | 22.53% | 24.63% | Upgrade
|
| Profit Margin | 7.35% | 4.40% | 10.91% | 10.63% | 11.44% | 13.55% | Upgrade
|
| Free Cash Flow Margin | 8.97% | 6.11% | 9.21% | 9.37% | 14.44% | 11.15% | Upgrade
|
| EBITDA | 9,008 | 8,223 | 6,120 | 5,627 | 5,536 | 6,026 | Upgrade
|
| EBITDA Margin | 44.03% | 42.59% | 39.75% | 38.40% | 39.78% | 39.98% | Upgrade
|
| D&A For EBITDA | 4,203 | 3,750 | 2,302 | 2,339 | 2,401 | 2,313 | Upgrade
|
| EBIT | 4,805 | 4,473 | 3,818 | 3,288 | 3,135 | 3,713 | Upgrade
|
| EBIT Margin | 23.49% | 23.17% | 24.80% | 22.44% | 22.53% | 24.63% | Upgrade
|
| Effective Tax Rate | 28.79% | 37.85% | 26.61% | 26.75% | 26.70% | 25.84% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.