Rogers Communications Inc. (RCI) Income Statement Analysis

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Complete financial analysis of Rogers Communications Inc. (RCI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rogers Communications Inc., a leading company in the Telecommunications Services industry within the Communication Services sector.

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Rogers Communications Inc. (RCI)

Industry: Telecommunications Services

Sector: Communication Services

Website: https://www.rogers.com

About Rogers Communications Inc.

Rogers Communications Inc. operates as a communications and media company in Canada. It operates through three segments: Wireless, Cable, and Media. The company offers mobile Internet access, wireless voice and enhanced voice, device and accessory financing, wireless home phone, device protection, e-mail, global voice and data roaming, bridging landline, machine-to-machine and Internet of Things solutions, and advanced wireless solutions for businesses, as well as device delivery services; and postpaid and prepaid services under the Rogers, Fido, and chatr brands to approximately 11.3 million subscribers. It also provides Internet and WiFi services; smart home monitoring services, such as monitoring, security, automation, energy efficiency, and smart control through a smartphone app. In addition, the company offers local and network TV; on-demand television; cloud-based digital video recorders; voice-activated remote controls, and integrated apps; personal video recorders; linear and time-shifted programming; digital specialty channels; 4K television programming; and televised content on smartphones, tablets, and personal computers, as well as operates Ignite TV and Ignite TV app. Further, it provides residential and small business local telephony services; calling features, such as voicemail, call waiting, and long distance; voice, data networking, Internet protocol, and Ethernet services; private networking, Internet, IP voice, and cloud solutions; optical wave and multi-protocol label switching services; IT and network technologies; and cable access network services. The company also owns Toronto Blue Jays and the Rogers Centre event venue; and operates Sportsnet ONE, Sportsnet 360, Sportsnet World, Citytv, OMNI, FX (Canada), FXX (Canada), and OLN television networks, as well as 55 AM and FM radio stations. The company was founded in 1960 and is headquartered in Toronto, Canada.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue	19.31B	15.40B	14.66B	13.92B	15.07B	15.10B	14.14B	13.70B	13.41B	12.85B	12.71B	12.49B	12.43B	12.19B	11.73B	11.34B	10.12B	8.84B	7.48B	5.61B	4.85B	4.32B	3.91B	3.50B	3.11B	2.84B	2.70B	2.48B	2.69B	2.25B
Cost of Revenue	10.73B	9.00B	8.77B	8.06B	8.86B	9.11B	8.83B	8.67B	8.44B	7.87B	7.80B	7.73B	7.79B	1.52B	1.38B	1.30B	961.37M	956.00M	1.30B	797.86M	505.95M	3.18B	2.96B	2.59B	2.21B	1.98B	1.86B	1.78B	1.94B	1.52B
Gross Profit	8.58B	6.39B	5.89B	5.86B	6.21B	5.98B	5.32B	5.03B	4.98B	4.98B	4.91B	4.76B	4.64B	10.67B	10.35B	10.03B	9.16B	7.88B	6.19B	4.81B	4.34B	1.14B	952.52M	917.72M	893.81M	855.11M	835.31M	702.75M	753.20M	729.98M
Gross Profit Ratio	44.44%	41.52%	40.17%	42.09%	41.21%	39.63%	37.60%	36.72%	37.10%	38.77%	38.64%	38.10%	37.34%	87.53%	88.24%	88.50%	90.50%	89.18%	82.68%	85.77%	89.56%	26.41%	24.34%	26.19%	28.76%	30.12%	30.99%	28.30%	27.96%	32.44%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	0.00	0.00	2.18B	1.85B	2.01B	2.09B	2.12B	2.07B	1.98B	1.94B	1.94B	1.81B	0.00	4.85B	4.68B	4.57B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.23B	1.21B	1.33B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	0.00	1.00M	2.18B	1.85B	2.01B	2.09B	2.12B	2.07B	1.98B	1.94B	1.94B	1.81B	0.00	6.07B	5.89B	5.90B	6.03B	4.99B	4.04B	3.08B	2.89B	0.00	0.00	0.00	0.00	0.00	21.16M	18.77M	22.50M	18.80M
Other Expenses	4.12B	2.58B	404.00M	771.00M	483.00M	2.21B	2.14B	2.28B	2.28B	-1.00M	81.00M	15.00M	1.74B	1.65B	1.76B	1.76B	1.60B	1.58B	1.48B	1.09B	1.04B	974.98M	994.43M	730.78M	607.49M	569.66M	512.65M	454.98M	430.32M	392.34M
Operating Expenses	4.12B	2.58B	2.59B	2.62B	2.49B	2.21B	2.14B	2.28B	2.28B	2.14B	1.90B	1.82B	1.74B	7.72B	7.65B	7.66B	7.63B	6.57B	5.52B	4.17B	3.93B	974.98M	994.43M	730.78M	607.49M	569.66M	533.81M	473.76M	452.82M	411.14M
Cost & Expenses	14.85B	11.58B	11.35B	10.68B	11.35B	11.32B	10.97B	10.95B	10.71B	10.01B	9.70B	9.55B	9.53B	9.24B	9.03B	8.97B	8.59B	7.53B	6.82B	4.97B	4.44B	4.16B	3.95B	3.32B	2.82B	2.55B	2.39B	2.25B	2.39B	1.93B
Interest Income	4.00M	1.00M	760.00M	792.00M	753.00M	0.00	0.00	0.00	0.00	0.00	0.00	663.00M	0.00	-99.00M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	2.05B	1.17B	816.00M	844.00M	799.00M	657.00M	717.00M	704.00M	703.00M	734.00M	682.00M	0.00	639.00M	669.00M	647.00M	575.00M	0.00	620.00M	699.00M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	4.19B	2.64B	2.65B	2.70B	2.57B	2.27B	2.21B	2.35B	2.36B	2.21B	1.95B	1.89B	1.80B	1.87B	1.90B	1.91B	1.69B	1.58B	1.48B	1.09B	1.04B	981.46M	920.92M	730.78M	607.49M	569.66M	512.65M	454.98M	430.32M	392.34M
EBITDA	7.61B	6.19B	5.66B	5.77B	6.28B	5.80B	5.46B	4.48B	5.02B	4.84B	4.94B	4.91B	4.60B	4.81B	4.36B	3.76B	3.29B	2.89B	2.15B	1.78B	1.20B	620.90M	879.01M	591.00M	-140.19M	-9.44M	1.25B	744.42M	881.65M	795.62M
EBITDA Ratio	39.42%	41.61%	40.14%	42.44%	41.65%	39.88%	38.01%	117.13%	36.92%	39.18%	39.59%	40.61%	37.06%	39.50%	39.27%	37.27%	32.51%	32.73%	28.62%	31.81%	24.84%	14.36%	24.57%	16.87%	-4.51%	-0.33%	46.49%	29.98%	32.73%	35.36%
Operating Income	4.46B	3.77B	3.23B	3.21B	3.71B	3.52B	3.17B	13.70B	2.59B	2.83B	2.93B	2.77B	2.81B	2.95B	2.70B	2.32B	1.60B	1.31B	663.54M	691.30M	163.64M	-360.56M	40.47M	-139.78M	-747.69M	-579.10M	740.39M	289.43M	451.32M	403.28M
Operating Income Ratio	23.10%	24.49%	22.03%	23.07%	24.63%	23.32%	22.41%	100.00%	19.29%	21.98%	23.03%	22.15%	22.58%	24.18%	23.04%	20.45%	15.82%	14.81%	8.87%	12.33%	3.38%	-8.34%	1.03%	-3.99%	-24.06%	-20.40%	27.47%	11.66%	16.76%	17.92%
Total Other Income/Expenses	-3.09B	-4.10B	-3.75B	-3.58B	-969.00M	-955.00M	-830.00M	-1.60B	-881.00M	-991.00M	-746.00M	-586.00M	-671.00M	-818.00M	-723.00M	-943.00M	-647.53M	-630.99M	-706.54M	-635.92M	1.12M	597.86M	-349.33M	328.68M	1.66B	1.20B	-921.52M	-531.04M	-585.90M	-454.48M
Income Before Tax	1.37B	2.29B	2.13B	2.17B	2.76B	2.82B	2.35B	1.16B	1.85B	1.85B	2.27B	2.35B	2.10B	2.14B	1.98B	1.43B	885.89M	678.00M	-42.50M	69.81M	164.76M	237.30M	-391.24M	188.91M	914.06M	625.39M	-620.01M	-302.04M	-285.52M	-135.64M
Income Before Tax Ratio	7.07%	14.87%	14.51%	15.61%	18.28%	18.66%	16.59%	8.46%	13.77%	14.37%	17.83%	18.84%	16.88%	17.54%	16.88%	12.58%	8.75%	7.67%	-0.57%	1.24%	3.40%	5.49%	-10.00%	5.39%	29.41%	22.03%	-23.00%	-12.16%	-10.60%	-6.03%
Income Tax Expense	517.00M	609.00M	569.00M	580.00M	712.00M	758.00M	635.00M	324.00M	466.00M	506.00M	596.00M	620.00M	535.00M	610.00M	502.00M	424.00M	249.28M	56.00M	2.15M	3.45M	-22.86M	-74.73M	43.05M	47.46M	73.64M	-9.44M	-80.63M	-44.40M	-2.18M	32.40M
Net Income	849.00M	1.68B	1.56B	1.59B	2.04B	2.06B	1.71B	835.00M	1.38B	1.34B	1.67B	1.70B	1.56B	1.53B	1.48B	1.00B	636.61M	622.00M	-44.66M	-13.22M	129.19M	312.03M	-434.29M	141.44M	840.42M	634.83M	-539.39M	-278.33M	-283.34M	-168.05M
Net Income Ratio	4.40%	10.91%	10.63%	11.44%	13.55%	13.64%	12.10%	6.09%	10.30%	10.44%	13.14%	13.62%	12.58%	12.54%	12.60%	8.84%	6.29%	7.04%	-0.60%	-0.24%	2.67%	7.22%	-11.10%	4.04%	27.04%	22.36%	-20.01%	-11.21%	-10.52%	-7.47%
EPS	1.62	3.33	3.09	3.15	3.99	4.00	3.58	1.62	2.61	2.60	3.24	3.26	2.88	2.61	2.38	1.57	1.00	0.99	-0.08	-0.03	0.18	0.53	-1.08	0.22	2.15	1.70	-1.52	-0.86	-0.89	-0.57
EPS Diluted	1.62	3.32	3.07	3.13	3.98	4.00	3.57	1.62	2.60	2.56	3.22	3.24	2.86	2.59	2.38	1.57	0.99	0.97	-0.08	-0.03	0.17	0.42	-1.08	0.21	1.85	1.46	-1.52	-0.86	-0.89	-0.57
Weighted Avg Shares Out	524.07M	505.00M	505.00M	505.00M	512.00M	515.00M	515.00M	515.00M	515.00M	515.00M	515.00M	519.00M	543.00M	576.00M	621.00M	638.00M	638.00M	631.80M	577.30M	477.00M	453.48M	497.60M	402.56M	446.56M	379.61M	357.16M	355.95M	322.33M	317.18M	295.82M
Weighted Avg Shares Out (Dil)	524.00M	506.00M	506.00M	506.00M	513.00M	515.00M	515.00M	515.00M	517.00M	517.00M	518.00M	522.00M	547.00M	580.00M	621.00M	638.00M	642.00M	641.90M	577.30M	477.00M	466.81M	497.60M	402.56M	467.82M	462.76M	414.25M	355.95M	322.33M	317.18M	295.82M

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May 20, 2024https://www.zacks.com

For Immediate ReleaseChicago, IL – May 20, 2024 – Zacks Equity Research shares AvidXchange (AVDX Quick QuoteAVDX - Free Report) , as the Bull of the Day and RCI Hospitality (RICK Quick QuoteRICK - Free Report) , asthe Bear of...

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– REBECCA STRONG wins $1M from Rogers, the biggest cash prize in Canadian television history, plus financial advice, courtesy of CIBC, to help realize their ambitions –

Here's Why Rogers Communication (RCI) is a Strong Value Stock

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Whether you're a value, growth, or momentum investor, finding strong stocks becomes easier with the Zacks Style Scores, a top feature of the Zacks Premium research service.

Rogers Communications (RCI) Q1 Earnings Beat, Revenues Rise Y/Y

April 25, 2024zacks.com

Rogers Communications' (RCI) first-quarter 2024 results reflect revenue growth in Wireless and Cable businesses.

Rogers Communications Announces Voting Results from Annual and Special Meeting of Shareholders

April 24, 2024globenewswire.com

TORONTO, April 24, 2024 (GLOBE NEWSWIRE) -- Rogers Communications Inc. (TSX: RCI.A and RCI.B) (NYSE: RCI) (“Company”), in accordance with Toronto Stock Exchange requirements, announced the voting results from its Annual and Special Meeting of Shareholders (meeting) held earlier today.

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April 24, 2024globenewswire.com

New research finds majority of Canadians say the number of streaming services and apps is overwhelming

Here's What Key Metrics Tell Us About Rogers Communication (RCI) Q1 Earnings

April 24, 2024zacks.com

Although the revenue and EPS for Rogers Communication (RCI) give a sense of how its business performed in the quarter ended March 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago...

Rogers Communication (RCI) Q1 Earnings Top Estimates

April 24, 2024zacks.com

Rogers Communication (RCI) came out with quarterly earnings of $0.73 per share, beating the Zacks Consensus Estimate of $0.72 per share. This compares to earnings of $0.81 per share a year ago.

Rogers Communications Declares 50 Cents per Share Quarterly Dividend

April 24, 2024globenewswire.com

TORONTO, April 24, 2024 (GLOBE NEWSWIRE) -- Rogers Communications Inc. (TSX: RCI.A and RCI.B) (NYSE: RCI) (“Rogers”) announced that its Board of Directors declared a quarterly dividend totaling 50 cents per share (the “Quarterly Dividend”) on each of its outstanding...