Rogers Communications Inc... (RCI)

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25.14

0.20 (0.80%)

At close: Apr 15, 2025, 3:59 PM

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	20.6B	20.46B	20.42B	20.37B	19.31B	18.14B	16.79B	15.61B	15.4B	15.15B	15.07B	14.79B	14.65B	14.42B	14.41B	13.99B	13.92B	14.19B	14.28B	14.9B	15.07B	15.06B	14.58B	14.55B	14.6B	14.29B	14.6B	14.44B	14.14B	14.02B	13.93B	13.79B	13.7B	13.64B	13.54B	13.48B
Cost of Revenue	10.99B	11.04B	11.14B	11.23B	10.73B	10.21B	9.69B	9.11B	9B	8.91B	8.82B	8.75B	8.77B	8.46B	8.42B	8.07B	8.06B	8.39B	8.41B	8.69B	8.86B	8.86B	8.96B	9.07B	9.11B	9B	8.99B	8.94B	8.82B	8.79B	8.78B	8.7B	8.67B	8.65B	8.57B	8.53B
Gross Profit	9.62B	9.41B	9.28B	9.14B	8.58B	7.93B	7.1B	6.5B	6.39B	6.24B	6.25B	6.04B	5.89B	5.96B	5.99B	5.91B	5.86B	5.8B	5.87B	6.21B	6.21B	6.2B	5.61B	5.48B	5.49B	5.29B	5.62B	5.5B	5.32B	5.24B	5.15B	5.09B	5.03B	5B	4.96B	4.95B
Operating Income	4.93B	4.7B	4.09B	3.93B	4.05B	3.94B	4.05B	4B	3.74B	3.48B	3.52B	3.28B	3.14B	3.29B	3.32B	3.23B	3.18B	3.17B	3.27B	3.67B	3.71B	3.78B	5.99B	5.92B	5.99B	5.79B	3.42B	3.35B	3.17B	2.56B	2.28B	2.15B	2.03B	2.48B	2.68B	2.67B
Interest Income	5M	6M	8M	13M	159M	391M	686M	682M	534M	299M	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	2M	2M	2M
Pretax Income	2.31B	2.11B	1.4B	1B	1.37B	1.54B	2.03B	2.44B	2.29B	2.15B	2.31B	2.18B	2.13B	2.19B	2.22B	2.19B	2.17B	2.19B	2.3B	2.69B	2.75B	2.8B	2.82B	2.78B	2.82B	2.71B	2.54B	2.51B	2.35B	1.75B	1.43B	1.25B	1.16B	1.58B	1.84B	1.82B
Net Income	1.73B	1.5B	879M	594M	849M	1.03B	1.5B	1.8B	1.68B	1.58B	1.7B	1.59B	1.56B	1.6B	1.62B	1.6B	1.59B	1.61B	1.69B	2B	2.04B	2.08B	2.08B	2.02B	2.06B	1.98B	1.85B	1.84B	1.71B	1.28B	1.04B	899M	853M	1.16B	1.41B	1.37B
Selling & General & Admin	1.16B	1.17B	12M	13M	13M	10M	7M	614M	1.11B	1.63B	2.21B	1.6B	1.6B	1.53B	1.4B	1.83B	1.85B	1.85B	1.9B	1.98B	2B	1.57B	1.07B	1.13B	1.08B	1.52B	2.11B	2.13B	2.12B	2.14B	2.13B	2.08B	2.07B	2.05B	2B	1.99B
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	2.31B	1.14B	1.14B	n/a	631M	1.28B	1.92B	1.95B	1.46B	826M	162M	143M	637M	623M	1.31B	1.95B	1.95B	1.96B	1.28B	636M	606M	620M	636M	1.18B	1.11B	1.62B	2.15B	2.14B	2.14B	2.17B	2.21B	1.67B	1.7B	1.14B	620M	603M
Operating Expenses	4.61B	4.61B	4.62B	4.64B	4.12B	3.6B	3.08B	2.56B	2.58B	2.59B	2.58B	2.59B	2.58B	2.59B	2.61B	2.62B	2.62B	2.59B	2.55B	2.52B	2.49B	2.41B	2.42B	2.35B	2.28B	2.25B	2.15B	2.14B	2.14B	2.17B	2.21B	2.25B	2.28B	2.3B	2.3B	2.29B
Interest Expense	2.17B	2.19B	2.17B	2.17B	2.05B	1.76B	1.52B	1.32B	1.16B	1.08B	964M	806M	760M	767M	778M	795M	792M	789M	785M	771M	753M	730M	698M	672M	670M	672M	689M	708M	717M	689M	688M	694M	704M	750M	736M	724M
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	15.6B	15.66B	15.76B	15.87B	14.85B	13.8B	12.77B	11.67B	11.58B	11.5B	11.4B	11.34B	11.35B	11.05B	11.04B	10.69B	10.68B	10.98B	10.96B	11.21B	11.35B	11.27B	11.38B	11.42B	11.39B	11.25B	11.14B	11.08B	10.97B	10.95B	10.99B	10.95B	10.95B	10.95B	10.88B	10.82B
Income Tax Expense	572M	608M	518M	411M	517M	511M	533M	641M	609M	573M	618M	594M	569M	589M	600M	591M	580M	576M	606M	690M	712M	726M	-87M	-73M	-71M	-95M	687M	669M	635M	472M	393M	352M	306M	423M	438M	445M
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)	3.25	2.83	1.65	1.12	1.65	2.04	2.96	3.56	3.33	3.12	3.36	3.15	3.08	3.17	3.21	3.16	3.15	3.18	3.33	3.93	3.99	4.04	4.03	3.92	3.99	3.83	3.67	3.66	3.43	2.60	2.04	1.78	1.63	2.23	2.70	2.63
EPS (Diluted)	3.21	2.79	1.62	1.09	1.63	2.01	2.93	3.54	3.31	3.11	3.32	3.11	3.04	3.13	3.20	3.14	3.12	3.15	3.28	3.89	3.97	4.02	4.03	3.92	3.96	3.80	3.63	3.61	3.41	2.58	2.03	1.77	1.61	2.21	2.68	2.62
EBITDA	9.18B	9.05B	8.83B	8.48B	8.03B	7.39B	6.69B	6.34B	6.19B	5.99B	6.03B	5.76B	5.67B	5.76B	5.81B	5.81B	5.76B	5.72B	5.81B	6.15B	6.15B	6.21B	7.79B	7.66B	7.62B	7.36B	7.29B	7.22B	7.06B	7B	5.08B	4.97B	4.94B	4.9B	4.98B	4.94B
EBIT	4.43B	4.26B	3.57B	3.18B	3.42B	3.54B	3.86B	4.07B	3.77B	3.33B	3.32B	3.05B	2.94B	3.03B	3.07B	3.06B	3.03B	3.03B	3.16B	3.55B	3.58B	3.6B	3.61B	3.54B	3.58B	3.48B	3.28B	3.26B	3.12B	3.05B	2.7B	2.53B	2.42B	2.34B	2.6B	2.56B
Depreciation & Amortization	4.68B	4.68B	4.68B	4.71B	4.19B	3.67B	3.15B	2.62B	2.64B	2.66B	2.65B	2.65B	2.64B	2.65B	2.67B	2.68B	2.68B	2.65B	2.63B	2.6B	2.56B	2.49B	2.4B	2.33B	2.26B	2.22B	2.21B	2.2B	2.21B	2.21B	2.26B	2.3B	2.33B	2.38B	2.38B	2.38B