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Rogers Communications Inc. (RCI)

Compare
38.67 +0.44 (+1.15%)
At close: October 17 at 4:00 PM EDT
38.78 +0.11 (+0.28%)
After hours: October 17 at 6:13 PM EDT
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
20,421,000.00
19,308,000.00
15,396,000.00
14,655,000.00
13,916,000.00
--
Cost of Revenue
11,142,000.00
10,727,000.00
9,003,000.00
8,768,000.00
8,059,000.00
--
Gross Profit
9,279,000.00
8,581,000.00
6,393,000.00
5,887,000.00
5,857,000.00
--
Operating Expense
4,617,000.00
4,121,000.00
2,576,000.00
2,585,000.00
2,618,000.00
--
Operating Income
4,662,000.00
4,460,000.00
3,817,000.00
3,302,000.00
3,239,000.00
--
Net Non Operating Interest Income Expense
-2,316,000.00
-2,050,000.00
-1,232,000.00
-845,000.00
-871,000.00
--
Other Income Expense
-949,000.00
-1,044,000.00
-296,000.00
-330,000.00
-196,000.00
--
Pretax Income
1,397,000.00
1,366,000.00
2,289,000.00
2,127,000.00
2,172,000.00
--
Tax Provision
518,000.00
517,000.00
609,000.00
569,000.00
580,000.00
--
Net Income Common Stockholders
879,000.00
849,000.00
1,680,000.00
1,558,000.00
1,592,000.00
--
Diluted NI Available to Com Stockholders
879,000.00
849,000.00
1,680,000.00
1,558,000.00
1,592,000.00
--
Basic EPS
1.64
1.62
3.33
3.09
3.15
--
Diluted EPS
1.63
1.62
3.32
3.07
3.13
--
Basic Average Shares
530,500.00
523,000.00
504,504.51
505,000.00
505,000.00
--
Diluted Average Shares
531,500.00
524,000.00
506,024.10
506,000.00
506,000.00
--
Total Expenses
15,759,000.00
14,848,000.00
11,579,000.00
11,353,000.00
10,677,000.00
--
Net Income from Continuing & Discontinued Operation
879,000.00
849,000.00
1,680,000.00
1,558,000.00
1,592,000.00
--
Normalized Income
1,204,928.42
1,242,104.00
1,874,510.00
1,767,352.00
1,706,348.00
--
Interest Income
157,000.00
162,000.00
236,000.00
--
--
--
Interest Expense
2,322,000.00
2,054,000.00
1,405,000.00
816,000.00
844,000.00
--
Net Interest Income
-2,316,000.00
-2,050,000.00
-1,232,000.00
-845,000.00
-871,000.00
--
EBIT
3,719,000.00
3,420,000.00
3,694,000.00
2,943,000.00
3,016,000.00
--
EBITDA
8,401,000.00
7,611,000.00
6,331,000.00
5,596,000.00
5,711,000.00
--
Reconciled Cost of Revenue
11,077,000.00
10,657,000.00
8,942,000.00
8,700,000.00
7,982,000.00
--
Reconciled Depreciation
4,682,000.00
4,191,000.00
2,637,000.00
2,653,000.00
2,695,000.00
--
Net Income from Continuing Operation Net Minority Interest
879,000.00
849,000.00
1,680,000.00
1,558,000.00
1,592,000.00
--
Total Unusual Items Excluding Goodwill
-518,000.00
-632,000.00
-265,000.00
-286,000.00
-156,000.00
--
Total Unusual Items
-518,000.00
-632,000.00
-265,000.00
-286,000.00
-156,000.00
--
Normalized EBITDA
8,919,000.00
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
-192,071.58
-238,896.00
-70,490.00
-76,648.00
-41,652.00
--
12/31/2019 - 1/11/1996

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