Rogers Communications Inc. (TSX:RCI.B)
Canada
· Delayed Price · Currency is CAD 35.04
+0.20 (0.57%)
Apr 24, 2025, 10:24 AM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 20,679 | 20,604 | 19,308 | 15,396 | 14,655 | 13,916 | Upgrade
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| Revenue Growth (YoY) | 1.50% | 6.71% | 25.41% | 5.06% | 5.31% | -7.68% | Upgrade
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| Cost of Revenue | 11,022 | 10,987 | 10,727 | 9,003 | 8,768 | 8,150 | Upgrade
|
| Gross Profit | 9,657 | 9,617 | 8,581 | 6,393 | 5,887 | 5,766 | Upgrade
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| Selling, General & Admin | -5 | -5 | -13 | -1 | 14 | 13 | Upgrade
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| Operating Expenses | 4,628 | 4,611 | 4,108 | 2,575 | 2,599 | 2,631 | Upgrade
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| Operating Income | 5,029 | 5,006 | 4,473 | 3,818 | 3,288 | 3,135 | Upgrade
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| Interest Expense | -2,130 | -2,123 | -1,905 | -1,170 | -802 | -831 | Upgrade
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| Interest & Investment Income | - | - | - | 46 | 42 | 39 | Upgrade
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| Earnings From Equity Investments | 9 | 8 | -412 | -31 | -44 | -40 | Upgrade
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| Currency Exchange Gain (Loss) | -102 | -222 | 111 | -127 | -10 | -107 | Upgrade
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| Other Non Operating Income (Expenses) | -62 | 45 | -266 | 63 | -23 | 70 | Upgrade
|
| EBT Excluding Unusual Items | 2,744 | 2,714 | 2,001 | 2,599 | 2,451 | 2,266 | Upgrade
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| Merger & Restructuring Charges | -391 | -406 | -685 | -310 | -324 | -185 | Upgrade
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| Gain (Loss) on Sale of Investments | -2 | -2 | 50 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 91 | Upgrade
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| Pretax Income | 2,351 | 2,306 | 1,366 | 2,289 | 2,127 | 2,172 | Upgrade
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| Income Tax Expense | 593 | 572 | 517 | 609 | 569 | 580 | Upgrade
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| Net Income | 1,758 | 1,734 | 849 | 1,680 | 1,558 | 1,592 | Upgrade
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| Net Income to Common | 1,758 | 1,734 | 849 | 1,680 | 1,558 | 1,592 | Upgrade
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| Net Income Growth | 195.96% | 104.24% | -49.46% | 7.83% | -2.14% | -22.07% | Upgrade
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| Shares Outstanding (Basic) | 536 | 534 | 523 | 505 | 505 | 505 | Upgrade
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| Shares Outstanding (Diluted) | 537 | 535 | 524 | 506 | 506 | 506 | Upgrade
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| Shares Change (YoY) | 1.13% | 2.10% | 3.56% | - | - | -1.36% | Upgrade
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| EPS (Basic) | 3.28 | 3.25 | 1.62 | 3.33 | 3.09 | 3.15 | Upgrade
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| EPS (Diluted) | 3.25 | 3.20 | 1.62 | 3.32 | 3.07 | 3.13 | Upgrade
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| EPS Growth | 196.65% | 98.20% | -51.31% | 8.03% | -1.89% | -21.11% | Upgrade
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| Free Cash Flow | 1,776 | 1,580 | 1,179 | 1,418 | 1,373 | 2,009 | Upgrade
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| Free Cash Flow Per Share | 3.31 | 2.95 | 2.25 | 2.80 | 2.71 | 3.97 | 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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| Gross Margin | 46.70% | 46.67% | 44.44% | 41.52% | 40.17% | 41.43% | Upgrade
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| Operating Margin | 24.32% | 24.30% | 23.17% | 24.80% | 22.44% | 22.53% | Upgrade
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| Profit Margin | 8.50% | 8.42% | 4.40% | 10.91% | 10.63% | 11.44% | Upgrade
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| Free Cash Flow Margin | 8.59% | 7.67% | 6.11% | 9.21% | 9.37% | 14.44% | Upgrade
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| EBITDA | 9,266 | 9,214 | 8,223 | 6,120 | 5,627 | 5,536 | Upgrade
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| EBITDA Margin | 44.81% | 44.72% | 42.59% | 39.75% | 38.40% | 39.78% | Upgrade
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| D&A For EBITDA | 4,237 | 4,208 | 3,750 | 2,302 | 2,339 | 2,401 | Upgrade
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| EBIT | 5,029 | 5,006 | 4,473 | 3,818 | 3,288 | 3,135 | Upgrade
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| EBIT Margin | 24.32% | 24.30% | 23.17% | 24.80% | 22.44% | 22.53% | Upgrade
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| Effective Tax Rate | 25.22% | 24.80% | 37.85% | 26.61% | 26.75% | 26.70% | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.