Advertisement
U.S. Markets closed

Rogers Communications Inc. (RCI-B.TO)

Toronto - Toronto Real Time Price. Currency in CAD
50.39-0.42 (-0.83%)
At close: 04:00PM EST
Advertisement
Show:
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,458,000
19,308,000
15,396,000
14,655,000
13,916,000
Cost of Revenue
11,045,000
10,727,000
9,003,000
8,768,000
8,059,000
Gross Profit
9,413,000
8,581,000
6,393,000
5,887,000
5,857,000
Operating Expense
4,614,000
4,121,000
2,576,000
2,585,000
2,618,000
Operating Income
4,799,000
4,460,000
3,817,000
3,302,000
3,239,000
Net Non Operating Interest Income Expense
-2,295,000
-2,050,000
-1,232,000
-845,000
-871,000
Other Income Expense
-391,000
-1,044,000
-296,000
-330,000
-196,000
Pretax Income
2,112,000
1,366,000
2,289,000
2,127,000
2,172,000
Tax Provision
608,000
517,000
609,000
569,000
580,000
Net Income Common Stockholders
1,504,000
849,000
1,680,000
1,558,000
1,592,000
Diluted NI Available to Com Stockholders
1,504,000
849,000
1,680,000
1,558,000
1,592,000
Basic EPS
2.01
1.62
3.33
3.09
3.15
Diluted EPS
2.01
1.62
3.32
3.07
3.13
Basic Average Shares
517,000
523,000
504,505
505,000
505,000
Diluted Average Shares
518,000
524,000
506,024
506,000
506,000
Total Expenses
15,659,000
14,848,000
11,579,000
11,353,000
10,677,000
Net Income from Continuing & Discontinued Operation
1,504,000
849,000
1,680,000
1,558,000
1,592,000
Normalized Income
1,757,515
1,242,104
1,874,510
1,767,352
1,706,348
Interest Income
6,000
162,000
236,000
0
-
Interest Expense
2,150,000
2,054,000
1,405,000
816,000
844,000
Net Interest Income
-2,295,000
-2,050,000
-1,232,000
-845,000
-871,000
EBIT
4,262,000
3,420,000
3,694,000
2,943,000
3,016,000
EBITDA
8,940,000
7,611,000
6,331,000
5,596,000
5,711,000
Reconciled Cost of Revenue
10,981,000
10,657,000
8,942,000
8,700,000
7,982,000
Reconciled Depreciation
4,678,000
4,191,000
2,637,000
2,653,000
2,695,000
Net Income from Continuing Operation Net Minority Interest
1,504,000
849,000
1,680,000
1,558,000
1,592,000
Total Unusual Items Excluding Goodwill
-356,000
-632,000
-265,000
-286,000
-156,000
Total Unusual Items
-356,000
-632,000
-265,000
-286,000
-156,000
Normalized EBITDA
9,296,000
8,243,000
6,596,000
5,882,000
5,867,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-102,485
-238,896
-70,490
-76,648
-41,652