Rogers Communications Inc. (RCI)

Rogers Communications Income Statement

Financials in millions CAD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	20,374	19,308	15,396	14,655	13,916	15,073
Revenue Growth (YoY)	30.50%	25.41%	5.06%	5.31%	-7.68%	-0.15%
Gross Profit	20,374	19,308	15,396	14,655	13,916	15,073
Other Operating Expenses	16,641	15,533	11,889	11,679	10,863	11,488
Operating Expenses	16,641	15,533	11,889	11,679	10,863	11,488
Operating Income	3,733	3,775	3,507	2,976	3,053	3,585
Interest Expense / Income	2,331	2,047	1,233	849	881	840
Other Expense / Income	397	362	-15	-	-	-10
Pretax Income	1,005	1,366	2,289	2,127	2,172	2,755
Income Tax	411	517	609	569	580	712
Net Income	594	849	1,680	1,558	1,592	2,043
Net Income Growth	-66.98%	-49.46%	7.83%	-2.14%	-22.08%	-0.78%
Shares Outstanding (Basic)	530	505	505	505	505	515
Shares Change	4.97%	-	0.00%	-0.00%	-1.92%	0.00%
EPS (Basic)	1.12	1.62	3.33	3.09	3.15	3.99
EPS (Diluted)	1.11	1.62	3.32	3.07	3.13	3.97
EPS Growth	-68.38%	-51.20%	8.14%	-1.92%	-21.16%	-0.50%
Free Cash Flow	1,971	1,285	1,218	1,440	1,972	1,684
Free Cash Flow Per Share	3.72	2.54	2.41	2.85	3.91	3.27
Dividend Per Share	1.608	1.471	1.534	1.602	1.891	2.000
Dividend Growth	6.70%	-4.11%	-4.24%	-15.28%	-5.45%	35.96%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	18.32%	19.55%	22.78%	20.31%	21.94%	23.78%
Profit Margin	2.92%	4.40%	10.91%	10.63%	11.44%	13.55%
Free Cash Flow Margin	9.67%	6.66%	7.91%	9.83%	14.17%	11.17%
Effective Tax Rate	40.90%	37.85%	26.61%	26.75%	26.70%	25.84%
EBITDA	7,975	7,534	6,098	5,561	5,671	6,083
EBITDA Margin	39.14%	39.02%	39.61%	37.95%	40.75%	40.36%
Depreciation & Amortization	4,639	4,121	2,576	2,585	2,618	2,488
EBIT	3,336	3,413	3,522	2,976	3,053	3,595
EBIT Margin	16.37%	17.68%	22.88%	20.31%	21.94%	23.85%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).