Rogers Communications Inc. (RCI)
NYSE: RCI · Real-Time Price · USD
36.06
-0.47 (-1.29%)
Apr 28, 2026, 4:00 PM EDT - Market closed
Rogers Communications Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 22,218 | 21,712 | 20,604 | 19,308 | 15,396 | 14,655 | Upgrade
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| Revenue Growth (YoY) | 7.44% | 5.38% | 6.71% | 25.41% | 5.06% | 5.31% | Upgrade
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| Cost of Revenue | 12,288 | 11,892 | 10,987 | 10,727 | 9,003 | 8,768 | Upgrade
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| Gross Profit | 9,930 | 9,820 | 9,617 | 8,581 | 6,393 | 5,887 | Upgrade
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| Selling, General & Admin | -5 | -5 | -5 | -13 | -1 | 14 | Upgrade
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| Operating Expenses | 4,852 | 4,797 | 4,611 | 4,108 | 2,575 | 2,599 | Upgrade
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| Operating Income | 5,078 | 5,023 | 5,006 | 4,473 | 3,818 | 3,288 | Upgrade
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| Interest Expense | -2,047 | -2,071 | -2,123 | -1,905 | -1,170 | -802 | Upgrade
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| Interest & Investment Income | - | - | - | - | 46 | 42 | Upgrade
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| Earnings From Equity Investments | 39 | 38 | 8 | -412 | -31 | -44 | Upgrade
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| Currency Exchange Gain (Loss) | 27 | 45 | -222 | 111 | -127 | -10 | Upgrade
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| Other Non Operating Income (Expenses) | 108 | -22 | 45 | -266 | 63 | -23 | Upgrade
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| EBT Excluding Unusual Items | 3,205 | 3,013 | 2,714 | 2,001 | 2,599 | 2,451 | Upgrade
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| Merger & Restructuring Charges | -361 | -439 | -406 | -685 | -310 | -324 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,988 | 4,983 | -2 | 50 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 69 | 69 | - | - | - | - | Upgrade
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| Pretax Income | 7,901 | 7,626 | 2,306 | 1,366 | 2,289 | 2,127 | Upgrade
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| Income Tax Expense | 793 | 720 | 572 | 517 | 609 | 569 | Upgrade
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| Earnings From Continuing Operations | 7,108 | 6,906 | 1,734 | 849 | 1,680 | 1,558 | Upgrade
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| Minority Interest in Earnings | -56 | -12 | - | - | - | - | Upgrade
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| Net Income | 7,052 | 6,894 | 1,734 | 849 | 1,680 | 1,558 | Upgrade
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| Net Income to Common | 7,052 | 6,894 | 1,734 | 849 | 1,680 | 1,558 | Upgrade
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| Net Income Growth | 301.14% | 297.58% | 104.24% | -49.46% | 7.83% | -2.14% | Upgrade
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| Shares Outstanding (Basic) | 541 | 540 | 534 | 523 | 505 | 505 | Upgrade
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| Shares Outstanding (Diluted) | 542 | 541 | 535 | 524 | 506 | 506 | Upgrade
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| Shares Change (YoY) | 1.03% | 1.12% | 2.10% | 3.56% | - | - | Upgrade
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| EPS (Basic) | 13.05 | 12.77 | 3.25 | 1.62 | 3.33 | 3.09 | Upgrade
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| EPS (Diluted) | 13.02 | 12.74 | 3.20 | 1.62 | 3.32 | 3.07 | Upgrade
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| EPS Growth | 300.71% | 297.58% | 98.20% | -51.31% | 8.03% | -1.89% | Upgrade
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| Free Cash Flow | 2,565 | 2,196 | 1,580 | 1,179 | 1,418 | 1,373 | Upgrade
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| Free Cash Flow Per Share | 4.73 | 4.06 | 2.95 | 2.25 | 2.80 | 2.71 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade
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| Gross Margin | 44.69% | 45.23% | 46.67% | 44.44% | 41.52% | 40.17% | Upgrade
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| Operating Margin | 22.86% | 23.14% | 24.30% | 23.17% | 24.80% | 22.44% | Upgrade
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| Profit Margin | 31.74% | 31.75% | 8.42% | 4.40% | 10.91% | 10.63% | Upgrade
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| Free Cash Flow Margin | 11.54% | 10.11% | 7.67% | 6.11% | 9.21% | 9.37% | Upgrade
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| EBITDA | 9,456 | 9,370 | 9,214 | 8,223 | 6,120 | 5,627 | Upgrade
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| EBITDA Margin | 42.56% | 43.16% | 44.72% | 42.59% | 39.75% | 38.40% | Upgrade
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| D&A For EBITDA | 4,378 | 4,347 | 4,208 | 3,750 | 2,302 | 2,339 | Upgrade
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| EBIT | 5,078 | 5,023 | 5,006 | 4,473 | 3,818 | 3,288 | Upgrade
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| EBIT Margin | 22.86% | 23.14% | 24.30% | 23.17% | 24.80% | 22.44% | Upgrade
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| Effective Tax Rate | 10.04% | 9.44% | 24.80% | 37.85% | 26.61% | 26.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.