Rogers Communications Inc
TSX:RCI.B
Income Statement
Earnings Waterfall
Rogers Communications Inc
Revenue
|
19.3B
CAD
|
Cost of Revenue
|
-10.7B
CAD
|
Gross Profit
|
8.6B
CAD
|
Operating Expenses
|
-4.1B
CAD
|
Operating Income
|
4.5B
CAD
|
Other Expenses
|
-3.6B
CAD
|
Net Income
|
849m
CAD
|
Income Statement
Rogers Communications Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 706
N/A
|
12 699
0%
|
12 699
N/A
|
12 727
+0%
|
12 850
+1%
|
13 005
+1%
|
13 196
+1%
|
13 328
+1%
|
13 414
+1%
|
13 484
+1%
|
13 536
+0%
|
13 644
+1%
|
13 702
+0%
|
13 829
+1%
|
13 994
+1%
|
14 148
+1%
|
14 369
+2%
|
14 630
+2%
|
14 766
+1%
|
14 889
+1%
|
15 096
+1%
|
15 050
0%
|
15 074
+0%
|
15 059
0%
|
15 073
+0%
|
14 902
-1%
|
14 277
-4%
|
14 188
-1%
|
13 916
-2%
|
13 988
+1%
|
14 415
+3%
|
14 416
+0%
|
14 655
+2%
|
14 786
+1%
|
15 072
+2%
|
15 149
+1%
|
15 396
+2%
|
15 612
+1%
|
16 790
+8%
|
18 139
+8%
|
19 308
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 797)
|
(7 755)
|
(7 758)
|
(7 817)
|
(7 868)
|
(8 067)
|
(8 237)
|
(8 340)
|
(8 437)
|
(8 530)
|
(8 573)
|
(8 646)
|
(8 671)
|
(8 713)
|
(8 821)
|
(8 839)
|
(8 867)
|
(8 964)
|
(8 985)
|
(8 991)
|
(9 113)
|
(9 070)
|
(8 963)
|
(8 856)
|
(8 861)
|
(8 690)
|
(8 406)
|
(8 391)
|
(8 059)
|
(8 075)
|
(8 422)
|
(8 461)
|
(8 768)
|
(8 751)
|
(8 819)
|
(8 913)
|
(9 003)
|
(9 107)
|
(9 687)
|
(10 208)
|
(10 727)
|
|
Gross Profit |
4 909
N/A
|
4 944
+1%
|
4 941
0%
|
4 910
-1%
|
4 982
+1%
|
4 938
-1%
|
4 959
+0%
|
4 988
+1%
|
4 977
0%
|
4 954
0%
|
4 963
+0%
|
4 998
+1%
|
5 031
+1%
|
5 116
+2%
|
5 173
+1%
|
5 309
+3%
|
5 502
+4%
|
5 666
+3%
|
5 781
+2%
|
5 898
+2%
|
5 983
+1%
|
5 980
0%
|
6 111
+2%
|
6 203
+2%
|
6 212
+0%
|
6 212
N/A
|
5 871
-5%
|
5 797
-1%
|
5 857
+1%
|
5 913
+1%
|
5 993
+1%
|
5 955
-1%
|
5 887
-1%
|
6 035
+3%
|
6 253
+4%
|
6 236
0%
|
6 393
+3%
|
6 505
+2%
|
7 103
+9%
|
7 931
+12%
|
8 581
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 898)
|
(1 967)
|
(2 036)
|
(2 092)
|
(2 144)
|
(2 184)
|
(2 214)
|
(2 257)
|
(2 277)
|
(2 292)
|
(2 302)
|
(2 301)
|
(2 276)
|
(2 247)
|
(2 210)
|
(2 166)
|
(2 142)
|
(2 141)
|
(2 151)
|
(2 178)
|
(2 211)
|
(2 276)
|
(2 345)
|
(2 414)
|
(2 488)
|
(2 518)
|
(2 554)
|
(2 590)
|
(2 618)
|
(2 617)
|
(2 615)
|
(2 595)
|
(2 586)
|
(2 596)
|
(2 587)
|
(2 589)
|
(2 576)
|
(2 562)
|
(3 081)
|
(3 596)
|
(4 121)
|
|
Depreciation & Amortization |
(1 898)
|
(1 967)
|
(2 036)
|
(2 092)
|
(2 144)
|
(2 184)
|
(2 214)
|
(2 257)
|
(2 277)
|
(2 292)
|
(2 302)
|
(2 301)
|
(2 276)
|
(2 247)
|
(2 210)
|
(2 166)
|
(2 142)
|
(2 141)
|
(2 151)
|
(2 178)
|
(2 211)
|
(2 276)
|
(2 345)
|
(2 414)
|
(2 488)
|
(2 518)
|
(2 554)
|
(2 590)
|
(2 618)
|
(2 617)
|
(2 614)
|
(2 593)
|
(2 585)
|
(2 593)
|
(2 584)
|
(2 586)
|
(2 576)
|
(2 561)
|
(3 081)
|
(3 597)
|
(4 121)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
3 011
N/A
|
2 977
-1%
|
2 905
-2%
|
2 818
-3%
|
2 838
+1%
|
2 754
-3%
|
2 745
0%
|
2 731
-1%
|
2 700
-1%
|
2 662
-1%
|
2 661
0%
|
2 697
+1%
|
2 755
+2%
|
2 869
+4%
|
2 963
+3%
|
3 143
+6%
|
3 360
+7%
|
3 525
+5%
|
3 630
+3%
|
3 720
+2%
|
3 772
+1%
|
3 704
-2%
|
3 766
+2%
|
3 789
+1%
|
3 724
-2%
|
3 694
-1%
|
3 317
-10%
|
3 207
-3%
|
3 239
+1%
|
3 296
+2%
|
3 378
+2%
|
3 360
-1%
|
3 301
-2%
|
3 439
+4%
|
3 666
+7%
|
3 647
-1%
|
3 817
+5%
|
3 943
+3%
|
4 022
+2%
|
4 335
+8%
|
4 460
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(728)
|
(745)
|
(751)
|
(774)
|
(781)
|
(787)
|
(780)
|
(810)
|
(816)
|
(761)
|
(773)
|
(946)
|
(928)
|
(942)
|
(899)
|
(691)
|
(695)
|
(686)
|
(721)
|
(709)
|
(698)
|
(704)
|
(719)
|
(757)
|
(779)
|
(807)
|
(819)
|
(814)
|
(842)
|
(855)
|
(833)
|
(832)
|
(808)
|
(846)
|
(985)
|
(1 099)
|
(1 156)
|
(1 145)
|
(1 334)
|
(1 989)
|
(2 251)
|
|
Non-Reccuring Items |
(85)
|
(114)
|
(130)
|
(183)
|
(202)
|
(180)
|
(192)
|
(36)
|
(44)
|
(72)
|
(57)
|
(177)
|
(644)
|
(628)
|
(586)
|
(590)
|
(103)
|
(135)
|
(176)
|
(159)
|
(222)
|
(182)
|
(195)
|
(195)
|
(158)
|
(159)
|
(162)
|
(169)
|
(185)
|
(209)
|
(282)
|
(296)
|
(324)
|
(375)
|
(331)
|
(353)
|
(310)
|
(269)
|
(529)
|
(657)
|
(685)
|
|
Total Other Income |
67
|
69
|
3
|
(5)
|
(8)
|
(16)
|
(34)
|
(23)
|
(21)
|
(38)
|
(16)
|
(18)
|
(24)
|
(27)
|
(30)
|
(33)
|
(32)
|
(30)
|
(32)
|
(32)
|
(35)
|
(37)
|
(32)
|
(34)
|
(32)
|
(34)
|
(38)
|
(37)
|
(40)
|
(40)
|
(39)
|
(41)
|
(42)
|
(35)
|
(36)
|
(45)
|
(62)
|
(89)
|
(127)
|
(149)
|
(158)
|
|
Pre-Tax Income |
2 265
N/A
|
2 187
-3%
|
2 027
-7%
|
1 856
-8%
|
1 847
0%
|
1 771
-4%
|
1 739
-2%
|
1 862
+7%
|
1 819
-2%
|
1 791
-2%
|
1 815
+1%
|
1 556
-14%
|
1 159
-26%
|
1 272
+10%
|
1 448
+14%
|
1 829
+26%
|
2 530
+38%
|
2 674
+6%
|
2 701
+1%
|
2 820
+4%
|
2 817
0%
|
2 781
-1%
|
2 820
+1%
|
2 803
-1%
|
2 755
-2%
|
2 694
-2%
|
2 298
-15%
|
2 187
-5%
|
2 172
-1%
|
2 192
+1%
|
2 224
+1%
|
2 191
-1%
|
2 127
-3%
|
2 183
+3%
|
2 314
+6%
|
2 150
-7%
|
2 289
+6%
|
2 440
+7%
|
2 032
-17%
|
1 540
-24%
|
1 366
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(596)
|
(564)
|
(531)
|
(492)
|
(506)
|
(482)
|
(492)
|
(483)
|
(477)
|
(474)
|
(467)
|
(470)
|
(324)
|
(393)
|
(435)
|
(510)
|
(685)
|
(714)
|
(731)
|
(764)
|
(758)
|
(756)
|
(742)
|
(726)
|
(712)
|
(690)
|
(606)
|
(576)
|
(580)
|
(591)
|
(600)
|
(589)
|
(569)
|
(594)
|
(618)
|
(573)
|
(609)
|
(641)
|
(533)
|
(511)
|
(517)
|
|
Income from Continuing Operations |
1 669
|
1 623
|
1 496
|
1 364
|
1 341
|
1 289
|
1 247
|
1 379
|
1 342
|
1 317
|
1 348
|
1 086
|
835
|
879
|
1 013
|
1 319
|
1 845
|
1 960
|
1 970
|
2 056
|
2 059
|
2 025
|
2 078
|
2 077
|
2 043
|
2 004
|
1 692
|
1 611
|
1 592
|
1 601
|
1 624
|
1 602
|
1 558
|
1 589
|
1 696
|
1 577
|
1 680
|
1 799
|
1 499
|
1 029
|
849
|
|
Net Income (Common) |
1 669
N/A
|
1 623
-3%
|
1 496
-8%
|
1 364
-9%
|
1 341
-2%
|
1 289
-4%
|
1 247
-3%
|
1 379
+11%
|
1 342
-3%
|
1 317
-2%
|
1 348
+2%
|
1 086
-19%
|
835
-23%
|
879
+5%
|
1 013
+15%
|
1 319
+30%
|
1 845
+40%
|
1 960
+6%
|
1 970
+1%
|
2 056
+4%
|
2 059
+0%
|
2 025
-2%
|
2 078
+3%
|
2 077
0%
|
2 043
-2%
|
2 004
-2%
|
1 692
-16%
|
1 611
-5%
|
1 592
-1%
|
1 601
+1%
|
1 624
+1%
|
1 602
-1%
|
1 558
-3%
|
1 589
+2%
|
1 696
+7%
|
1 577
-7%
|
1 680
+7%
|
1 799
+7%
|
1 499
-17%
|
1 029
-31%
|
849
-17%
|
|
EPS (Diluted) |
3.23
N/A
|
3.14
-3%
|
2.89
-8%
|
2.63
-9%
|
2.59
-2%
|
2.49
-4%
|
2.41
-3%
|
2.65
+10%
|
2.6
-2%
|
2.54
-2%
|
2.6
+2%
|
2.09
-20%
|
1.62
-22%
|
1.7
+5%
|
1.96
+15%
|
2.55
+30%
|
3.57
+40%
|
3.79
+6%
|
3.81
+1%
|
3.98
+4%
|
3.99
+0%
|
3.92
-2%
|
4.03
+3%
|
4.04
+0%
|
3.98
-1%
|
3.96
-1%
|
3.33
-16%
|
3.18
-5%
|
3.13
-2%
|
3.16
+1%
|
3.2
+1%
|
3.16
-1%
|
3.08
-3%
|
3.14
+2%
|
3.35
+7%
|
3.11
-7%
|
3.32
+7%
|
3.55
+7%
|
2.82
-21%
|
1.94
-31%
|
1.62
-16%
|