Rogers Communications Inc.
RCI
NYSE
34.32
USD-0.14(-0.41%)
As of today
Rogers Communications Inc. fundamentals
RCI Income Statement
| Period Ending | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,250,245,476 | 2,693,482,411 | 2,482,938,194 | 2,695,353,824 | 2,839,164,087 | 3,107,783,565 | 3,504,247,151 | 3,912,655,205 | 4,323,045,326 | 4,847,363,133 | 5,608,249,340 | 7,482,153,739 | 8,838,000,000 | 10,123,150,263 | 11,335,000,000 | 11,731,000,000 | 12,186,000,000 | 12,428,000,000 | 12,486,000,000 | 12,706,000,000 | 12,850,000,000 | 13,414,000,000 | 13,702,000,000 | 14,143,000,000 | 15,096,000,000 | 15,073,000,000 | 13,916,000,000 | 14,655,000,000 | 15,396,000,000 | 19,308,000,000 | 20,604,000,000 | |
| Cost of Revenue | 1,520,269,322 | 1,940,278,157 | 1,780,183,637 | 1,860,042,888 | 1,984,055,728 | 2,213,975,694 | 2,586,522,196 | 2,960,135,307 | 3,181,430,595 | 505,951,307 | 797,856,971 | 1,296,148,389 | 956,000,000 | 961,366,571 | 1,303,000,000 | 1,380,000,000 | 1,520,000,000 | 7,787,000,000 | 7,729,000,000 | 7,797,000,000 | 7,868,000,000 | 8,437,000,000 | 8,671,000,000 | 8,825,000,000 | 9,113,000,000 | 8,861,000,000 | 8,059,000,000 | 8,768,000,000 | 9,003,000,000 | 10,727,000,000 | 10,987,000,000 | |
| Gross Profit | 729,976,154 | 753,204,254 | 702,754,557 | 835,310,936 | 855,108,359 | 893,807,871 | 917,724,955 | 952,519,898 | 1,141,614,731 | 4,341,411,826 | 4,810,392,369 | 6,186,005,350 | 7,882,000,000 | 9,161,783,692 | 10,032,000,000 | 10,351,000,000 | 10,666,000,000 | 4,641,000,000 | 4,757,000,000 | 4,909,000,000 | 4,982,000,000 | 4,977,000,000 | 5,031,000,000 | 5,318,000,000 | 5,983,000,000 | 6,212,000,000 | 5,857,000,000 | 5,887,000,000 | 6,393,000,000 | 8,581,000,000 | 9,617,000,000 | |
| Gross Profit Margin | 0.324 | 0.28 | 0.283 | 0.31 | 0.301 | 0.288 | 0.262 | 0.243 | 0.264 | 0.896 | 0.858 | 0.827 | 0.892 | 0.905 | 0.885 | 0.882 | 0.875 | 0.373 | 0.381 | 0.386 | 0.388 | 0.371 | 0.367 | 0.376 | 0.396 | 0.412 | 0.421 | 0.402 | 0.415 | 0.444 | 0.467 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,569,000,000 | 4,681,000,000 | 4,847,000,000 | 0 | 1,813,000,000 | 1,940,000,000 | 1,940,000,000 | 1,975,000,000 | 2,073,000,000 | 2,120,000,000 | 2,089,000,000 | 2,005,000,000 | 1,847,000,000 | 2,181,000,000 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,334,000,000 | 1,207,000,000 | 1,227,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 18,796,465 | 22,497,955 | 18,774,839 | 21,157,970 | 0 | 0 | 0 | 0 | 0 | 2,892,515,780 | 3,076,251,500 | 4,042,437,493 | 4,989,000,000 | 6,025,424,570 | 5,903,000,000 | 5,888,000,000 | 6,074,000,000 | 0 | 1,813,000,000 | 1,940,000,000 | 1,940,000,000 | 1,975,000,000 | 2,073,000,000 | 2,120,000,000 | 2,089,000,000 | 2,005,000,000 | 1,847,000,000 | 2,181,000,000 | 1,000,000 | 0 | 0 | |
| Other Expenses | 392,341,142 | 430,324,516 | 454,981,499 | 512,651,894 | 569,659,443 | 607,494,213 | 730,778,344 | 994,431,710 | 974,977,967 | 1,040,262,785 | 1,092,550,996 | 1,478,010,233 | 1,584,000,000 | 1,602,939,716 | 1,760,000,000 | 1,760,000,000 | 1,645,000,000 | 1,743,000,000 | 15,000,000 | 81,000,000 | -1,000,000 | 2,277,000,000 | 2,276,000,000 | 2,142,000,000 | 2,211,000,000 | 483,000,000 | 771,000,000 | -2,167,000,000 | 0 | 4,121,000,000 | 4,614,000,000 | |
| Total Operating Expenses | 411,137,607 | 452,822,471 | 473,756,338 | 533,809,864 | 569,659,443 | 607,494,213 | 730,778,344 | 994,431,710 | 974,977,967 | 3,932,778,565 | 4,168,802,496 | 5,520,447,726 | 6,573,000,000 | 7,628,364,286 | 7,663,000,000 | 7,648,000,000 | 7,719,000,000 | 1,743,000,000 | 1,819,000,000 | 1,898,000,000 | 2,144,000,000 | 2,277,000,000 | 2,276,000,000 | 2,142,000,000 | 2,211,000,000 | 2,488,000,000 | 2,618,000,000 | 14,000,000 | 1,000,000 | 4,121,000,000 | 4,614,000,000 | |
| Total Costs & Expenses | 1,931,406,929 | 2,393,100,628 | 2,253,939,975 | 2,393,852,752 | 2,553,715,171 | 2,821,469,907 | 3,317,300,540 | 3,954,567,017 | 4,156,408,562 | 4,438,729,872 | 4,966,659,467 | 6,816,596,115 | 7,529,000,000 | 8,589,730,857 | 8,966,000,000 | 9,028,000,000 | 9,239,000,000 | 9,530,000,000 | 9,548,000,000 | 9,695,000,000 | 10,012,000,000 | 10,714,000,000 | 10,947,000,000 | 10,967,000,000 | 11,324,000,000 | 11,349,000,000 | 8,163,000,000 | 8,782,000,000 | 9,004,000,000 | 14,848,000,000 | 15,601,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99,000,000 | 0 | 663,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 753,000,000 | 0 | 760,000,000 | 236,000,000 | 4,000,000 | 5,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 699,000,000 | 620,000,000 | 0 | 575,000,000 | 647,000,000 | 669,000,000 | 639,000,000 | 0 | 682,000,000 | 734,000,000 | 703,000,000 | 704,000,000 | 717,000,000 | 657,000,000 | 799,000,000 | 844,000,000 | 816,000,000 | 1,405,000,000 | 2,054,000,000 | 2,123,000,000 | |
| Depreciation & Amortization | 392,341,142 | 430,324,516 | 454,981,499 | 512,651,894 | 569,659,443 | 607,494,213 | 730,778,344 | 920,916,905 | 981,457,350 | 1,040,262,785 | 1,092,550,996 | 1,478,011,397 | 1,584,000,000 | 1,689,343,530 | 1,906,000,000 | 1,904,000,000 | 1,866,000,000 | 1,800,000,000 | 1,892,000,000 | 1,950,000,000 | 2,210,000,000 | 2,364,000,000 | 2,347,000,000 | 2,206,000,000 | 2,269,000,000 | 2,565,000,000 | 2,401,000,000 | 2,339,000,000 | 2,302,000,000 | 4,191,000,000 | 4,679,000,000 | |
| EBITDA | 795,623,510 | 881,647,123 | 744,415,514 | 1,253,037,884 | -9,442,725 | -140,190,972 | 591,000,300 | 879,005,093 | 620,900,220 | 1,203,903,131 | 1,783,846,893 | 2,145,000,000 | 2,893,000,000 | 3,291,290,099 | 3,761,000,000 | 4,357,000,000 | 4,813,000,000 | 4,600,000,000 | 4,907,000,000 | 4,938,000,000 | 4,836,000,000 | 5,024,000,000 | 4,477,000,000 | 5,464,000,000 | 5,796,000,000 | 6,278,000,000 | 5,536,000,000 | 5,655,000,000 | 6,120,000,000 | 7,611,000,000 | 9,108,000,000 | |
| EBITDA Margin | 0.354 | 0.327 | 0.3 | 0.465 | -0.003 | -0.045 | 0.169 | 0.225 | 0.144 | 0.248 | 0.318 | 0.287 | 0.327 | 0.325 | 0.332 | 0.371 | 0.395 | 0.37 | 0.393 | 0.389 | 0.376 | 0.375 | 0.327 | 0.386 | 0.384 | 0.417 | 0.398 | 0.386 | 0.398 | 0.394 | 0.442 | |
| Operating Income | 403,282,368 | 451,322,607 | 289,434,015 | 740,385,990 | -579,102,168 | -747,685,185 | -139,778,044 | 40,474,371 | -360,557,130 | 163,640,346 | 691,295,897 | 663,539,948 | 1,309,000,000 | 1,601,946,569 | 2,318,000,000 | 2,703,000,000 | 2,947,000,000 | 2,806,000,000 | 2,766,000,000 | 2,926,000,000 | 2,825,000,000 | 2,588,000,000 | 13,702,000,000 | 3,170,000,000 | 3,520,000,000 | 3,713,000,000 | 5,753,000,000 | 5,873,000,000 | 6,392,000,000 | 4,460,000,000 | 5,003,000,000 | |
| Operating Income Margin | 0.179 | 0.168 | 0.117 | 0.275 | -0.204 | -0.241 | -0.04 | 0.01 | -0.083 | 0.034 | 0.123 | 0.089 | 0.148 | 0.158 | 0.204 | 0.23 | 0.242 | 0.226 | 0.222 | 0.23 | 0.22 | 0.193 | 1 | 0.224 | 0.233 | 0.246 | 0.413 | 0.401 | 0.415 | 0.231 | 0.243 | |
| Total Other Income/Expenses (Net) | -454,481,694 | -585,901,282 | -531,040,154 | -921,515,368 | 1,204,489,165 | 1,661,747,685 | 328,683,262 | -349,329,831 | 597,859,617 | 1,120,700 | -635,924,873 | -706,539,948 | -630,994,408 | -647,532,029 | -943,000,000 | -723,000,000 | -818,000,000 | -671,000,000 | -586,000,000 | -746,000,000 | -991,000,000 | -881,000,000 | -1,596,000,000 | -830,000,000 | -955,000,000 | -969,000,000 | -3,581,000,000 | -3,746,000,000 | -4,103,000,000 | -3,094,000,000 | -2,697,000,000 | |
| Income Before Tax | -135,643,147 | -285,519,498 | -302,041,935 | -620,014,296 | 625,386,997 | 914,062,500 | 188,905,218 | -391,241,643 | 237,302,487 | 164,761,046 | 69,810,415 | -42,502,617 | 678,000,000 | 885,887,377 | 1,426,000,000 | 1,980,000,000 | 2,138,000,000 | 2,098,000,000 | 2,352,000,000 | 2,265,000,000 | 1,847,000,000 | 1,847,000,000 | 1,159,000,000 | 2,346,000,000 | 2,817,000,000 | 2,755,000,000 | 2,172,000,000 | 2,127,000,000 | 2,289,000,000 | 1,366,000,000 | 2,306,000,000 | |
| Pre-Tax Income Margin | -0.06 | -0.106 | -0.122 | -0.23 | 0.22 | 0.294 | 0.054 | -0.1 | 0.055 | 0.034 | 0.012 | -0.006 | 0.077 | 0.088 | 0.126 | 0.169 | 0.175 | 0.169 | 0.188 | 0.178 | 0.144 | 0.138 | 0.085 | 0.166 | 0.187 | 0.183 | 0.156 | 0.145 | 0.149 | 0.071 | 0.112 | |
| Income Tax Expense | 32,402,862 | -2,181,620 | -44,401,809 | -80,629,021 | -9,442,724 | 73,640,046 | 47,462,507 | 43,049,984 | -74,729,304 | -22,857,143 | 3,447,324 | 2,154,902 | 56,000,000 | 249,279,968 | 424,000,000 | 502,000,000 | 610,000,000 | 535,000,000 | 620,000,000 | 596,000,000 | 506,000,000 | 466,000,000 | 324,000,000 | 635,000,000 | 758,000,000 | 712,000,000 | 580,000,000 | 569,000,000 | 609,000,000 | 517,000,000 | 572,000,000 | |
| Net Income | -168,046,009 | -283,337,878 | -278,333,562 | -539,385,275 | 634,829,721 | 840,422,454 | 141,442,711 | -434,291,627 | 312,031,791 | 129,193,611 | -13,218,143 | -44,657,518 | 622,000,000 | 636,607,409 | 1,002,000,000 | 1,478,000,000 | 1,528,000,000 | 1,563,000,000 | 1,700,000,000 | 1,669,000,000 | 1,341,000,000 | 1,381,000,000 | 835,000,000 | 1,711,000,000 | 2,059,000,000 | 2,043,000,000 | 1,592,000,000 | 1,558,000,000 | 1,680,000,000 | 849,000,000 | 1,734,000,000 | |
| Net Income Margin | -0.075 | -0.105 | -0.112 | -0.2 | 0.224 | 0.27 | 0.04 | -0.111 | 0.072 | 0.027 | -0.002 | -0.006 | 0.07 | 0.063 | 0.088 | 0.126 | 0.125 | 0.126 | 0.136 | 0.131 | 0.104 | 0.103 | 0.061 | 0.121 | 0.136 | 0.136 | 0.114 | 0.106 | 0.109 | 0.044 | 0.084 | |
| Earnings Per Share (EPS) | -0.57 | -0.89 | -0.86 | -1.52 | 1.7 | 2.15 | 0.22 | -1.08 | 0.53 | 0.18 | -0.028 | -0.077 | 0.99 | 1 | 1.57 | 2.38 | 2.61 | 2.88 | 3.26 | 3.24 | 2.6 | 2.61 | 1.62 | 3.58 | 4 | 3.99 | 3.15 | 3.09 | 3.33 | 1.62 | 3.25 | |
| Diluted Earnings Per Share (EPS) | -0.57 | -0.89 | -0.86 | -1.52 | 1.46 | 1.85 | 0.21 | -1.08 | 0.42 | 0.17 | -0.028 | -0.077 | 0.97 | 0.99 | 1.57 | 2.38 | 2.59 | 2.86 | 3.24 | 3.22 | 2.56 | 2.6 | 1.62 | 3.57 | 4 | 3.98 | 3.13 | 3.07 | 3.32 | 1.62 | 3.24 | |
| Weighted Average Shares Outstanding | 295,824,401 | 317,177,551 | 322,328,128 | 355,951,386 | 357,160,000 | 379,610,000 | 446,556,145 | 402,559,641 | 497,597,314 | 453,477,114 | 477,004,000 | 577,300,000 | 631,800,000 | 638,000,000 | 638,000,000 | 621,000,000 | 576,000,000 | 543,000,000 | 519,000,000 | 515,000,000 | 515,000,000 | 515,000,000 | 515,000,000 | 515,000,000 | 515,000,000 | 512,000,000 | 505,000,000 | 505,000,000 | 505,000,000 | 524,000,000 | 534,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 295,824,401 | 317,177,551 | 322,328,128 | 355,951,386 | 414,245,727 | 462,758,000 | 467,820,724 | 402,559,641 | 497,597,314 | 466,814,676 | 477,004,000 | 577,300,000 | 641,900,000 | 642,000,000 | 638,000,000 | 621,000,000 | 580,000,000 | 547,000,000 | 522,000,000 | 518,000,000 | 517,000,000 | 517,000,000 | 515,000,000 | 515,000,000 | 515,000,000 | 513,000,000 | 506,000,000 | 506,000,000 | 506,000,000 | 524,000,000 | 536,000,000 |