Rogers Communications Inc. (RCI)
NYSE: RCI · Real-Time Price · USD
32.76
+0.09 (0.28%)
Jul 24, 2026, 4:00 PM EDT - Market closed
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 |
Depreciation & Amortization Expenses | 4,867 | 4,802 | 4,616 | 4,121 | 2,576 | 2,585 |
Other Operating Expenses | 304 | 370 | 406 | 685 | 310 | 324 |
Total Operating Expenses | 5,171 | 5,172 | 5,022 | 4,806 | 2,886 | 2,909 |
Operating Income | 4,839 | 4,648 | 4,595 | 3,775 | 3,507 | 2,978 |
Interest Expense | -1,844 | -2,043 | -2,295 | -2,047 | -1,233 | -849 |
Other Non-Operating Income (Expense) | 3,999 | 5,021 | 6 | -362 | 15 | -2 |
Total Non-Operating Income (Expense) | 2,155 | 2,978 | -2,289 | -2,409 | -1,218 | -851 |
Pretax Income | 7,063 | 7,626 | 2,306 | 1,366 | 2,289 | 2,127 |
Provision for Income Taxes | 768 | 720 | 572 | 517 | 609 | 569 |
Net Income | 6,295 | 6,906 | 1,734 | 849 | 1,680 | 1,558 |
Minority Interest in Earnings | 126 | 12 | - | - | - | - |
Net Income to Common | 6,169 | 6,894 | 1,734 | 849 | 1,680 | 1,558 |
Net Income Growth | 308.00% | 297.58% | 104.24% | -49.46% | 7.83% | -2.14% |
Shares Outstanding (Basic) | 541 | 540 | 534 | 523 | 505 | 505 |
Shares Outstanding (Diluted) | 542 | 541 | 535 | 524 | 506 | 506 |
Shares Change (YoY) | 0.70% | 1.12% | 2.10% | 3.56% | - | - |
EPS (Basic) | 11.51 | 12.77 | 3.25 | 1.62 | 3.33 | 3.09 |
EPS (Diluted) | 11.42 | 12.74 | 3.20 | 1.62 | 3.32 | 3.07 |
EPS Growth | 309.32% | 298.13% | 97.53% | -51.20% | 8.14% | -1.92% |
Free Cash Flow | 2,561 | 2,274 | 1,775 | 1,285 | 1,218 | 1,440 |
Free Cash Flow Growth | 12.62% | 28.11% | 38.13% | 5.50% | -15.42% | -26.98% |
Free Cash Flow Per Share | 4.72 | 4.20 | 3.32 | 2.45 | 2.41 | 2.85 |
Dividends Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 |
Gross Margin | 44.26% | 45.23% | 46.68% | 44.44% | 41.52% | 40.17% |
Operating Margin | 21.40% | 21.41% | 22.30% | 19.55% | 22.78% | 20.32% |
Profit Margin | 27.83% | 31.81% | 8.42% | 4.40% | 10.91% | 10.63% |
FCF Margin | 11.32% | 10.47% | 8.61% | 6.66% | 7.91% | 9.83% |
EBITDA | 9,828 | 9,536 | 9,274 | 7,966 | 6,144 | 5,631 |
EBITDA Margin | 43.45% | 43.92% | 45.01% | 41.26% | 39.91% | 38.42% |
EBIT | 4,839 | 4,648 | 4,595 | 3,775 | 3,507 | 2,978 |
EBIT Margin | 21.40% | 21.41% | 22.30% | 19.55% | 22.78% | 20.32% |
Effective Tax Rate | 10.87% | 9.44% | 24.80% | 37.85% | 26.61% | 26.75% |