Rogers Communications Inc. (TSX: RCI.B)
51.47
-0.32 (-0.62%)
Jul 19, 2024, 4:00 PM EDT
Rogers Communications Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Revenue | 20,374 | 19,308 | 15,396 | 14,655 | 13,916 | 15,073 | Upgrade
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Revenue Growth (YoY) | 30.50% | 25.41% | 5.06% | 5.31% | -7.68% | -0.15% | Upgrade
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Cost of Revenue | 11,230 | 10,727 | 9,003 | 8,768 | 8,150 | 8,861 | Upgrade
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Gross Profit | 9,144 | 8,581 | 6,393 | 5,887 | 5,766 | 6,212 | Upgrade
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Selling, General & Admin | -13 | -13 | -1 | 14 | 13 | 11 | Upgrade
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Depreciation & Amortization | 4,639 | 4,121 | 2,576 | 2,585 | 2,618 | 2,488 | Upgrade
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Operating Expenses | 4,626 | 4,108 | 2,575 | 2,599 | 2,631 | 2,499 | Upgrade
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Operating Income | 4,518 | 4,473 | 3,818 | 3,288 | 3,135 | 3,713 | Upgrade
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Interest Expense | -2,174 | -1,905 | -1,170 | -802 | -831 | -788 | Upgrade
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Interest & Investment Income | 50 | 50 | 46 | 42 | 39 | 35 | Upgrade
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Net Interest Expenses | -2,124 | -1,855 | -1,124 | -760 | -792 | -753 | Upgrade
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Income (Loss) On Equity Investments | -425 | -412 | -31 | -44 | -40 | -25 | Upgrade
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Currency Exchange Gain (Loss) | 16 | 111 | -127 | -10 | -107 | 79 | Upgrade
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Other Non Operating Income (Expenses) | -208 | -266 | 63 | -23 | 70 | -101 | Upgrade
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EBT Excluding Unusual Items | 1,777 | 2,051 | 2,599 | 2,451 | 2,266 | 2,913 | Upgrade
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Merger & Restructuring Charges | -772 | -685 | -310 | -324 | -185 | -139 | Upgrade
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Other Unusual Items | - | - | - | - | 91 | -19 | Upgrade
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Pretax Income | 1,005 | 1,366 | 2,289 | 2,127 | 2,172 | 2,755 | Upgrade
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Income Tax Expense | 411 | 517 | 609 | 569 | 580 | 712 | Upgrade
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Earnings From Continuing Operations | 594 | - | - | - | - | - | Upgrade
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Net Income | 594 | 849 | 1,680 | 1,558 | 1,592 | 2,043 | Upgrade
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Net Income to Common | 594 | 849 | 1,680 | 1,558 | 1,592 | 2,043 | Upgrade
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Net Income Growth | -66.98% | -49.46% | 7.83% | -2.14% | -22.08% | -0.78% | Upgrade
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Shares Outstanding (Basic) | 530 | 523 | 505 | 505 | 505 | 512 | Upgrade
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Shares Outstanding (Diluted) | 531 | 524 | 506 | 506 | 506 | 513 | Upgrade
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Shares Change (YoY) | 4.84% | 3.56% | - | - | -1.36% | -0.58% | Upgrade
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EPS (Basic) | 1.12 | 1.62 | 3.33 | 3.09 | 3.15 | 3.99 | Upgrade
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EPS (Diluted) | 1.10 | 1.62 | 3.32 | 3.07 | 3.13 | 3.97 | Upgrade
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EPS Growth | -69.08% | -51.20% | 8.03% | -1.89% | -21.11% | -0.39% | Upgrade
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Free Cash Flow | 1,740 | 1,179 | 1,418 | 1,373 | 2,009 | 1,681 | Upgrade
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Free Cash Flow Per Share | 3.28 | 2.25 | 2.80 | 2.71 | 3.97 | 3.28 | Upgrade
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Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 0% | 0% | 4.17% | Upgrade
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Gross Margin | 44.88% | 44.44% | 41.52% | 40.17% | 41.43% | 41.21% | Upgrade
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Operating Margin | 22.18% | 23.17% | 24.80% | 22.44% | 22.53% | 24.63% | Upgrade
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Profit Margin | 2.92% | 4.40% | 10.91% | 10.63% | 11.44% | 13.55% | Upgrade
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Free Cash Flow Margin | 8.54% | 6.11% | 9.21% | 9.37% | 14.44% | 11.15% | Upgrade
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EBITDA | 8,744 | 8,223 | 6,120 | 5,627 | 5,536 | 6,026 | Upgrade
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EBITDA Margin | 42.92% | 42.59% | 39.75% | 38.40% | 39.78% | 39.98% | Upgrade
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D&A For EBITDA | 4,226 | 3,750 | 2,302 | 2,339 | 2,401 | 2,313 | Upgrade
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EBIT | 4,518 | 4,473 | 3,818 | 3,288 | 3,135 | 3,713 | Upgrade
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EBIT Margin | 22.18% | 23.17% | 24.80% | 22.44% | 22.53% | 24.63% | Upgrade
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Effective Tax Rate | 40.90% | 37.85% | 26.61% | 26.75% | 26.70% | 25.84% | Upgrade
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Source: S&P Capital IQ. Standard template.