Toronto - Delayed Quote CAD

Rogers Communications Inc. (RCI-B.TO)

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50.39 -0.42 (-0.83%)
At close: November 15 at 4:00 PM EST
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,458,000.00
19,308,000.00
15,396,000.00
14,655,000.00
13,916,000.00
Cost of Revenue
11,045,000.00
10,727,000.00
9,003,000.00
8,768,000.00
8,059,000.00
Gross Profit
9,413,000.00
8,581,000.00
6,393,000.00
5,887,000.00
5,857,000.00
Operating Expense
4,614,000.00
4,121,000.00
2,576,000.00
2,585,000.00
2,618,000.00
Operating Income
4,799,000.00
4,460,000.00
3,817,000.00
3,302,000.00
3,239,000.00
Net Non Operating Interest Income Expense
-2,295,000.00
-2,050,000.00
-1,232,000.00
-845,000.00
-871,000.00
Other Income Expense
-391,000.00
-1,044,000.00
-296,000.00
-330,000.00
-196,000.00
Pretax Income
2,112,000.00
1,366,000.00
2,289,000.00
2,127,000.00
2,172,000.00
Tax Provision
608,000.00
517,000.00
609,000.00
569,000.00
580,000.00
Net Income Common Stockholders
1,504,000.00
849,000.00
1,680,000.00
1,558,000.00
1,592,000.00
Diluted NI Available to Com Stockholders
1,504,000.00
849,000.00
1,680,000.00
1,558,000.00
1,592,000.00
Basic EPS
2.83
1.62
3.33
3.09
3.15
Diluted EPS
2.83
1.62
3.32
3.07
3.13
Basic Average Shares
532,000.00
523,000.00
504,504.51
505,000.00
505,000.00
Diluted Average Shares
533,000.00
524,000.00
506,024.10
506,000.00
506,000.00
Total Expenses
15,659,000.00
14,848,000.00
11,579,000.00
11,353,000.00
10,677,000.00
Net Income from Continuing & Discontinued Operation
1,504,000.00
849,000.00
1,680,000.00
1,558,000.00
1,592,000.00
Normalized Income
1,757,515.15
1,242,104.00
1,874,510.00
1,767,352.00
1,706,348.00
Interest Income
6,000.00
162,000.00
236,000.00
--
--
Interest Expense
2,150,000.00
2,054,000.00
1,405,000.00
816,000.00
844,000.00
Net Interest Income
-2,295,000.00
-2,050,000.00
-1,232,000.00
-845,000.00
-871,000.00
EBIT
4,262,000.00
3,420,000.00
3,694,000.00
2,943,000.00
3,016,000.00
EBITDA
8,940,000.00
7,611,000.00
6,331,000.00
5,596,000.00
5,711,000.00
Reconciled Cost of Revenue
10,981,000.00
10,657,000.00
8,942,000.00
8,700,000.00
7,982,000.00
Reconciled Depreciation
4,678,000.00
4,191,000.00
2,637,000.00
2,653,000.00
2,695,000.00
Net Income from Continuing Operation Net Minority Interest
1,504,000.00
849,000.00
1,680,000.00
1,558,000.00
1,592,000.00
Total Unusual Items Excluding Goodwill
-356,000.00
-632,000.00
-265,000.00
-286,000.00
-156,000.00
Total Unusual Items
-356,000.00
-632,000.00
-265,000.00
-286,000.00
-156,000.00
Normalized EBITDA
9,296,000.00
8,243,000.00
6,596,000.00
5,882,000.00
5,867,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-102,484.85
-238,896.00
-70,490.00
-76,648.00
-41,652.00
12/31/2020 - 1/12/1995

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