Rogers Communications Inc.
Rogers Communications Inc. operates as a communications and media company in Canada. It operates through three segments: Wireless, Cable, and Media.
Telecommunications Services
CA, Toronto [HQ]
RCI/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CAD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,731.00 | 12,186.00 | 12,428.00 | 12,486.00 | 12,706.00 | 12,850.00 | 13,414.00 | 13,702.00 | 14,143.00 | 15,096.00 | 15,073.00 | 13,916.00 | 14,655.00 | 15,396.00 | 19,308.00 | |
|
EPS
|
2.38 | 2.61 | 2.88 | 3.28 | 3.24 | 2.60 | 2.68 | 1.62 | 3.58 | 4.00 | 3.99 | 3.15 | 3.09 | 3.33 | 1.62 | |
| Diluted in mil. | 2.38 | 2.59 | 2.86 | 3.26 | 3.22 | 2.56 | 2.67 | 1.62 | 3.57 | 4.00 | 3.98 | 3.13 | 3.07 | 3.32 | 1.62 | |
|
Profit
|
10,351.00 | 10,666.00 | 4,641.00 | 4,757.00 | 4,909.00 | 4,982.00 | 4,977.00 | 5,031.00 | 5,318.00 | 5,983.00 | 6,212.00 | 5,857.00 | 5,887.00 | 6,393.00 | 4,460.00 | |
| Gross Margin | 88.24 | 87.53 | 37.34 | 38.10 | 38.64 | 38.77 | 37.10 | 36.72 | 37.60 | 39.63 | 41.21 | 42.09 | 40.17 | 41.52 | 23.10 | |
| Pre Tax | 1,980.00 | 2,138.00 | 2,098.00 | 2,352.00 | 2,265.00 | 1,847.00 | 1,847.00 | 1,159.00 | 2,346.00 | 2,817.00 | 2,755.00 | 2,172.00 | 2,127.00 | 2,289.00 | 1,778.00 | |
| Profit Margin | 16.88 | 17.54 | 16.88 | 18.84 | 17.83 | 14.37 | 13.77 | 8.46 | 16.59 | 18.66 | 18.28 | 15.61 | 14.51 | 14.87 | 9.21 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | 1,478.00 | 1,528.00 | 1,563.00 | 1,700.00 | 1,669.00 | 1,341.00 | 1,381.00 | 835.00 | 1,711.00 | 2,059.00 | 2,043.00 | 1,592.00 | 1,558.00 | 1,680.00 | 849.00 | |
| Profit Margin | 12.60 | 12.54 | 12.58 | 13.62 | 13.14 | 10.44 | 10.30 | 6.09 | 12.10 | 13.64 | 13.55 | 11.44 | 10.63 | 10.91 | 4.40 | |
| EBITDA | 4,607.00 | 4,813.00 | 4,606.00 | 5,071.00 | 5,030.00 | 5,035.00 | 4,952.00 | 16,049.00 | 5,376.00 | 6,020.00 | 6,278.00 | 5,906.00 | 5,882.00 | 6,407.00 | 8,651.00 | |
| EBITDA Margin | 39.27 | 39.50 | 37.06 | 40.61 | 39.59 | 39.18 | 36.92 | 117.13 | 38.01 | 39.88 | 41.65 | 42.44 | 40.14 | 41.61 | 44.81 | |
| Operating Income | 2,703.00 | 2,947.00 | 2,898.00 | 2,766.00 | 2,926.00 | 2,838.00 | 2,700.00 | 2,755.00 | 3,176.00 | 3,772.00 | 3,713.00 | 3,211.00 | 3,229.00 | 3,770.00 | 4,460.00 | |
| Operating Margin | 23.04 | 24.18 | 23.32 | 22.15 | 23.03 | 22.09 | 20.13 | 20.11 | 22.46 | 24.99 | 24.63 | 23.07 | 22.03 | 24.49 | 23.10 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 35.00 | 39.00 | 42.00 | 1.00 | 50.00 | |
| Loss | -9,028.00 | -9,239.00 | -9,530.00 | -9,548.00 | -9,695.00 | -10,012.00 | -10,714.00 | -10,947.00 | -10,967.00 | -11,324.00 | -11,349.00 | -10,677.00 | -11,353.00 | -11,579.00 | -14,848.00 | |
| Cost of Revenue | -1,380.00 | -1,520.00 | -7,787.00 | -7,729.00 | -7,797.00 | -7,868.00 | -8,437.00 | -8,671.00 | -8,825.00 | -9,113.00 | -8,861.00 | -8,059.00 | -8,768.00 | -9,003.00 | -14,848.00 | |
|
Operating Expenses
|
-7,648.00 | -7,719.00 | -1,743.00 | -1,819.00 | -1,898.00 | -2,144.00 | -2,277.00 | -2,276.00 | -2,142.00 | -2,211.00 | -2,488.00 | -2,618.00 | -2,585.00 | -2,576.00 | -4,121.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -4,681.00 | -4,847.00 | - - | -1,813.00 | -1,940.00 | -1,940.00 | -1,975.00 | -2,073.00 | -2,120.00 | -2,089.00 | -2,005.00 | -1,847.00 | -2,181.00 | - - | - - | |
| SG&A | -5,888.00 | -6,074.00 | - - | -1,813.00 | -1,940.00 | -1,940.00 | -1,975.00 | -2,073.00 | -2,120.00 | -2,089.00 | -2,005.00 | -1,847.00 | -2,181.00 | -1.00 | -13.00 | |
| S&M | -1,207.00 | -1,227.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | -647.00 | -669.00 | -639.00 | -663.00 | -723.00 | -763.00 | -743.00 | -749.00 | -734.00 | -703.00 | -799.00 | -844.00 | -816.00 | -1,170.00 | -2,101.00 | |
| Other Expenses | -76.00 | -140.00 | -62.00 | -86.00 | -11.00 | -216.00 | -97.00 | -832.00 | -76.00 | -231.00 | -958.00 | -1,039.00 | -1,102.00 | -1,481.00 | -2,682.00 | |
|
WA Shares Outstanding
|
621.00 | 576.00 | 543.00 | 519.00 | 515.00 | 515.00 | 515.00 | 515.00 | 515.00 | 515.00 | 512.00 | 505.00 | 505.00 | 505.00 | 523.00 | |
| Diluted | 621.00 | 580.00 | 547.00 | 522.00 | 518.00 | 517.00 | 517.00 | 517.00 | 515.00 | 515.00 | 513.00 | 506.00 | 506.00 | 506.00 | 524.00 |