Rogers Communications Inc. (RCI)

Rogers Communications Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	22,218	21,712	20,604	19,308	15,396	14,655
Revenue Growth (YoY)	7.44%	5.38%	6.71%	25.41%	5.06%	5.31%
Cost of Revenue	12,288	11,892	10,987	10,727	9,003	8,768
Gross Profit	9,930	9,820	9,617	8,581	6,393	5,887
Selling, General & Admin	-5	-5	-5	-13	-1	14
Operating Expenses	4,852	4,797	4,611	4,108	2,575	2,599
Operating Income	5,078	5,023	5,006	4,473	3,818	3,288
Interest Expense	-2,047	-2,071	-2,123	-1,905	-1,170	-802
Interest & Investment Income	-	-	-	-	46	42
Earnings From Equity Investments	39	38	8	-412	-31	-44
Currency Exchange Gain (Loss)	27	45	-222	111	-127	-10
Other Non Operating Income (Expenses)	108	-22	45	-266	63	-23
EBT Excluding Unusual Items	3,205	3,013	2,714	2,001	2,599	2,451
Merger & Restructuring Charges	-361	-439	-406	-685	-310	-324
Gain (Loss) on Sale of Investments	4,988	4,983	-2	50	-	-
Gain (Loss) on Sale of Assets	69	69	-	-	-	-
Pretax Income	7,901	7,626	2,306	1,366	2,289	2,127
Income Tax Expense	793	720	572	517	609	569
Earnings From Continuing Operations	7,108	6,906	1,734	849	1,680	1,558
Minority Interest in Earnings	-56	-12	-	-	-	-
Net Income	7,052	6,894	1,734	849	1,680	1,558
Net Income to Common	7,052	6,894	1,734	849	1,680	1,558
Net Income Growth	301.14%	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)	1.03%	1.12%	2.10%	3.56%	-	-
EPS (Basic)	13.05	12.77	3.25	1.62	3.33	3.09
EPS (Diluted)	13.02	12.74	3.20	1.62	3.32	3.07
EPS Growth	300.71%	297.58%	98.20%	-51.31%	8.03%	-1.89%
Free Cash Flow	2,565	2,196	1,580	1,179	1,418	1,373
Free Cash Flow Per Share	4.73	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
Gross Margin	44.69%	45.23%	46.67%	44.44%	41.52%	40.17%
Operating Margin	22.86%	23.14%	24.30%	23.17%	24.80%	22.44%
Profit Margin	31.74%	31.75%	8.42%	4.40%	10.91%	10.63%
Free Cash Flow Margin	11.54%	10.11%	7.67%	6.11%	9.21%	9.37%
EBITDA	9,456	9,370	9,214	8,223	6,120	5,627
EBITDA Margin	42.56%	43.16%	44.72%	42.59%	39.75%	38.40%
D&A For EBITDA	4,378	4,347	4,208	3,750	2,302	2,339
EBIT	5,078	5,023	5,006	4,473	3,818	3,288
EBIT Margin	22.86%	23.14%	24.30%	23.17%	24.80%	22.44%
Effective Tax Rate	10.04%	9.44%	24.80%	37.85%	26.61%	26.75%

Updated Apr 22, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q