Company Analysis

Rogers Communications, Inc. (RCI)

NYSE: RCI · Cable & Other Pay Television Services · Toronto, Ontario, ON · filing with the SEC since 2002
Grade6.2
◀ Past 6.0● Present 5.9▶ Future 6.5
1 est.

Income statement, as filed

In millions of Canadian dollars (CAD), as filed; per-share figures in Canadian dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 6, 2026Mar 6, 2025Mar 6, 2024Mar 10, 2023Mar 4, 2022Mar 5, 2021Mar 6, 2020Mar 7, 2019Mar 8, 2018Feb 9, 2017
Revenue21,71220,60419,30815,39614,65513,91615,07315,09614,36913,702
Cost of revenue11,89210,98710,7279,0038,7688,0598,8619,1138,867r8,671
Operating income9,8209,6178,5816,3935,8875,8576,2125,9835,502r5,092
Finance costs2,0432,2952,0471,233849881840793746761
Share of profit of equity-method investments388-412-31-44-40-25014-216
Income before income taxes7,6262,3061,3662,2892,1272,1722,7552,8172,530r1,159
Income tax expense720572517609569580712758685r324
Net income6,9061,7348491,6801,5581,5922,0432,0591,845r835
Net income to non-controlling interests120········
Net income to shareholders6,8941,734········
Earnings per share, basic12.773.251.623.333.093.153.994.003.58r1.62
Earnings per share, diluted12.743.201.623.323.073.133.973.993.57r1.62
Weighted average shares, basic540534523505505505512515515515
Weighted average shares, diluted541535524506506506513516517517
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:RevenueFromContractsWithCustomers
ifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton RCI · research, not advice