Rogers Communications Inc. (TSX:RCI.B)
Canada · Delayed Price · Currency is CAD 46.20
+0.20 (0.43%)
Jul 24, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 22,617 | 21,712 | 20,604 | 19,308 | 15,396 | 14,655 | |
Revenue Growth (YoY) | 8.72% | 5.38% | 6.71% | 25.41% | 5.06% | 5.31% |
Cost of Revenue | 12,607 | 11,892 | 10,987 | 10,727 | 9,003 | 8,768 |
Gross Profit | 10,010 | 9,820 | 9,617 | 8,581 | 6,393 | 5,887 |
Selling, General & Admin | -5 | -5 | -5 | -13 | -1 | 14 |
Operating Expenses | 4,862 | 4,797 | 4,611 | 4,108 | 2,575 | 2,599 |
Operating Income | 5,148 | 5,023 | 5,006 | 4,473 | 3,818 | 3,288 |
Interest Expense | -2,070 | -2,071 | -2,123 | -1,905 | -1,170 | -802 |
Interest & Investment Income | - | - | - | - | 46 | 42 |
Earnings From Equity Investments | 53 | 38 | 8 | -412 | -31 | -44 |
Currency Exchange Gain (Loss) | -78 | 45 | -222 | 111 | -127 | -10 |
Other Non Operating Income (Expenses) | 296 | -22 | 45 | -266 | 63 | -23 |
EBT Excluding Unusual Items | 3,349 | 3,013 | 2,714 | 2,001 | 2,599 | 2,451 |
Merger & Restructuring Charges | -334 | -439 | -406 | -685 | -310 | -324 |
Gain (Loss) on Sale of Investments | 3,949 | 4,983 | -2 | 50 | - | - |
Gain (Loss) on Sale of Assets | 99 | 69 | - | - | - | - |
Pretax Income | 7,063 | 7,626 | 2,306 | 1,366 | 2,289 | 2,127 |
Income Tax Expense | 768 | 720 | 572 | 517 | 609 | 569 |
Earnings From Continuing Operations | 6,295 | 6,906 | 1,734 | 849 | 1,680 | 1,558 |
Minority Interest in Earnings | -126 | -12 | - | - | - | - |
Net Income | 6,169 | 6,894 | 1,734 | 849 | 1,680 | 1,558 |
Net Income to Common | 6,169 | 6,894 | 1,734 | 849 | 1,680 | 1,558 |
Net Income Growth | 305.59% | 297.58% | 104.24% | -49.46% | 7.83% | -2.14% |
Shares Outstanding (Basic) | 541 | 540 | 534 | 523 | 505 | 505 |
Shares Outstanding (Diluted) | 541 | 541 | 535 | 524 | 506 | 506 |
Shares Change (YoY) | 0.46% | 1.12% | 2.10% | 3.56% | - | - |
EPS (Basic) | 11.41 | 12.77 | 3.25 | 1.62 | 3.33 | 3.09 |
EPS (Diluted) | 11.39 | 12.74 | 3.20 | 1.62 | 3.32 | 3.07 |
EPS Growth | 307.68% | 297.58% | 98.20% | -51.31% | 8.03% | -1.89% |
Free Cash Flow | 2,622 | 2,196 | 1,580 | 1,179 | 1,418 | 1,373 |
Free Cash Flow Per Share | 4.85 | 4.06 | 2.95 | 2.25 | 2.80 | 2.71 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 44.26% | 45.23% | 46.67% | 44.44% | 41.52% | 40.17% |
Operating Margin | 22.76% | 23.14% | 24.30% | 23.17% | 24.80% | 22.44% |
Profit Margin | 27.28% | 31.75% | 8.42% | 4.40% | 10.91% | 10.63% |
Free Cash Flow Margin | 11.59% | 10.11% | 7.67% | 6.11% | 9.21% | 9.37% |
EBITDA | 9,527 | 9,370 | 9,214 | 8,223 | 6,120 | 5,627 |
EBITDA Margin | 42.12% | 43.16% | 44.72% | 42.59% | 39.75% | 38.40% |
D&A For EBITDA | 4,379 | 4,347 | 4,208 | 3,750 | 2,302 | 2,339 |
EBIT | 5,148 | 5,023 | 5,006 | 4,473 | 3,818 | 3,288 |
EBIT Margin | 22.76% | 23.14% | 24.30% | 23.17% | 24.80% | 22.44% |
Effective Tax Rate | 10.87% | 9.44% | 24.80% | 37.85% | 26.61% | 26.75% |