Rogers Communications Inc... (RCI)

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25.10

0.16 (0.64%)

At close: Apr 16, 2025, 3:59 PM

25.07

-0.10%

After-hours: Apr 16, 2025, 08:00 PM EDT

Rogers Communications Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.48B	5.13B	5.09B	4.9B	5.33B	5.09B	5.05B	3.83B	4.17B	3.74B	3.87B	3.62B	3.92B	3.67B	3.58B	3.49B	3.68B	3.67B	3.15B	3.42B	3.95B	3.75B	3.78B	3.59B	3.94B	3.27B	3.76B	3.63B	3.63B	3.58B	3.59B	3.34B	3.51B	3.49B	3.46B	3.25B
Cost of Revenue	2.95B	2.58B	2.77B	2.69B	3.01B	2.68B	2.86B	2.18B	2.49B	2.16B	2.28B	2.08B	2.4B	2.07B	2.21B	2.1B	2.09B	2.03B	1.86B	2.08B	2.42B	2.04B	2.15B	2.25B	2.42B	2.15B	2.25B	2.29B	2.31B	2.13B	2.2B	2.19B	2.27B	2.13B	2.12B	2.16B
Gross Profit	2.53B	2.54B	2.33B	2.21B	2.33B	2.41B	2.19B	1.65B	1.68B	1.58B	1.59B	1.54B	1.52B	1.6B	1.37B	1.39B	1.59B	1.64B	1.29B	1.33B	1.53B	1.71B	1.64B	1.33B	1.52B	1.12B	1.5B	1.34B	1.33B	1.45B	1.39B	1.15B	1.24B	1.37B	1.33B	1.09B
Operating Income	1.36B	1.39B	1.16B	1.03B	1.13B	780M	995M	1.15B	1.02B	889M	949M	882M	763M	921M	716M	736M	914M	954M	623M	692M	899M	1.06B	1.02B	727M	977M	3.27B	940M	804M	780M	893M	876M	621M	174M	607M	748M	498M
Interest Income	2M	1M	n/a	2M	3M	3M	5M	148M	235M	298M	1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	716M	727M	528M	335M	522M	12M	136M	696M	696M	504M	544M	545M	557M	668M	413M	489M	621M	701M	381M	469M	636M	812M	777M	530M	684M	829M	738M	566M	577M	655M	713M	401M	-14M	329M	535M	309M
Net Income	558M	526M	394M	256M	328M	-99M	109M	511M	508M	371M	409M	392M	405M	490M	302M	361M	449M	512M	279M	352M	468M	593M	591M	391M	502M	594M	538M	425M	419M	467M	531M	294M	-9M	220M	394M	248M
Selling & General & Admin	n/a	1.16B	4M	2M	3M	3M	5M	2M	n/a	n/a	612M	502M	512M	583M	3M	505M	438M	449M	443M	517M	441M	498M	523M	543M	4M	5M	576M	493M	450M	588M	594M	488M	469M	579M	549M	476M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.17B	n/a	1.14B	n/a	n/a	n/a	n/a	631M	648M	644M	26M	144M	12M	-20M	7M	638M	-2M	663M	650M	639M	12M	-16M	1M	609M	26M	n/a	545M	544M	531M	531M	535M	545M	555M	575M	-9M	574M
Operating Expenses	1.17B	1.16B	1.14B	1.15B	1.17B	1.16B	1.16B	631M	648M	644M	638M	646M	658M	642M	647M	638M	666M	663M	650M	639M	638M	627M	614M	609M	564M	628M	545M	544M	531M	531M	535M	545M	555M	575M	572M	574M
Interest Expense	525M	573M	536M	531M	552M	554M	537M	408M	265M	308M	343M	242M	191M	188M	185M	196M	198M	199M	202M	193M	195M	195M	188M	175M	172M	163M	162M	173M	174M	180M	181M	182M	146M	179M	187M	192M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.12B	3.74B	3.9B	3.84B	4.18B	3.84B	4.01B	2.81B	3.13B	2.8B	2.91B	2.73B	3.06B	2.71B	2.85B	2.73B	2.76B	2.69B	2.51B	2.72B	3.06B	2.67B	2.76B	2.86B	2.98B	2.78B	2.8B	2.84B	2.84B	2.66B	2.74B	2.73B	2.82B	2.7B	2.69B	2.73B
Income Tax Expense	158M	201M	134M	79M	194M	111M	27M	185M	188M	133M	135M	153M	152M	178M	111M	128M	172M	189M	102M	117M	168M	219M	186M	139M	182M	-594M	200M	141M	158M	188M	182M	107M	-5M	109M	141M	61M
Shares Outstanding (Basic)	534M	534M	533M	531M	529.03M	529M	529M	505M	502.97M	505M	505M	505M	505M	505M	505M	505M	505M	505M	505M	505M	509M	511M	512M	514M	515M	515M	515M	515M	515M	515M	515M	515M	450M	515M	515M	515M
Shares Outstanding (Diluted)	536M	536M	534M	533M	529.03M	529M	530M	507M	508M	506M	507M	507M	506.25M	506M	506M	506M	506M	506M	506M	506M	510M	513M	514M	516M	517.53M	516M	516M	516M	516M	516M	516M	517M	450M	517M	517M	517M
EPS (Basic)	1.04	0.99	0.74	0.48	0.62	-0.19	0.21	1.01	1.01	0.73	0.81	0.78	0.80	0.97	0.60	0.71	0.89	1.01	0.55	0.70	0.92	1.16	1.15	0.76	0.97	1.15	1.04	0.83	0.81	0.99	1.03	0.60	-0.02	0.43	0.77	0.45
EPS (Diluted)	1.04	0.98	0.73	0.46	0.62	-0.19	0.20	1.00	1.00	0.73	0.81	0.77	0.80	0.94	0.60	0.70	0.89	1.01	0.54	0.68	0.92	1.14	1.15	0.76	0.97	1.15	1.04	0.80	0.81	0.98	1.02	0.60	-0.02	0.43	0.76	0.44
EBITDA	2.43B	2.43B	2.26B	2.07B	2.29B	2.21B	1.9B	1.63B	1.65B	1.52B	1.55B	1.48B	1.45B	1.55B	1.28B	1.38B	1.54B	1.61B	1.28B	1.34B	1.5B	1.69B	1.62B	1.34B	1.56B	3.27B	1.49B	1.3B	1.31B	3.2B	1.43B	1.14B	1.24B	1.28B	1.31B	1.1B
EBIT	1.24B	1.26B	1.06B	866M	1.07B	566M	673M	1.1B	1.2B	883M	887M	802M	763M	869M	612M	699M	851M	912M	595M	676M	843M	1.05B	978M	715M	858M	1.06B	912M	750M	759M	859M	895M	607M	686M	510M	725M	503M
Depreciation & Amortization	1.19B	1.17B	1.16B	1.17B	1.18B	1.17B	1.18B	649M	660M	654M	657M	666M	680M	642M	663M	658M	689M	663M	666M	661M	657M	644M	636M	628M	583M	558M	561M	558M	546M	544M	551M	565M	555M	590M	590M	595M