RCI
Rogers Communication Inc.
$38.04
-$0.44(-1.14%)
72
Overall
100
Value
66
Tech
50
Quality
Market Cap
$21.63B
Volume
444.23K
52W Range
$23.18 - $40.26
Target Price
$41.78
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $13.4B | $13.7B | $14.4B | $15.1B | $15.1B | $13.9B | $14.7B | $15.4B | $19.3B | $20.6B | ||
| Total Revenue | $13.4B | $13.7B | $14.4B | $15.1B | $15.1B | $13.9B | $14.7B | $15.4B | $19.3B | $20.6B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $8.4B | $8.7B | $8.9B | $9.1B | $8.9B | $6.2B | $6.6B | $6.8B | $10.7B | $11.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $5.0B | $5.0B | $5.5B | $6.0B | $6.2B | $7.7B | $8.1B | $8.6B | $8.6B | $9.6B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $2.3B | $2.3B | $2.1B | $2.2B | $2.5B | $4.5B | $4.8B | $4.8B | $4.1B | $4.6B | ||
| Selling, General & Administrative | -- | -- | -- | -- | -- | $1.8B | $2.2B | -- | -- | -- | ||
| General & Administrative Expenses | -- | -- | -- | -- | -- | $1.8B | $2.2B | -- | -- | -- | ||
| Salaries & Wages | -- | -- | -- | -- | -- | $1.8B | $2.2B | $2.2B | $2.5B | -- | ||
| Depreciation & Amortization | $2.3B | $2.3B | $2.1B | $2.2B | $2.5B | $2.6B | $2.6B | $2.6B | $4.1B | $4.6B | ||
| Depreciation & Amortization | $2.3B | $2.3B | $2.1B | $2.2B | $2.5B | $2.6B | $2.6B | $2.6B | $4.1B | $4.6B | ||
| Amortization | -- | -- | -- | -- | -- | -- | $17.0M | -- | -- | -- | ||
| Other Operating Expenses | -- | -- | -- | -- | -- | $8.1B | $2.4B | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $2.7B | $2.8B | $3.4B | $3.8B | $3.7B | $3.2B | $3.3B | $3.8B | $4.5B | $5.0B | ||
| EBITDA | $4.9B | $4.3B | $5.5B | $5.8B | $6.1B | $5.7B | $5.6B | -- | -- | $9.3B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $743.0M | $749.0M | $734.0M | $703.0M | $799.0M | $844.0M | $816.0M | $2.6B | $2.0B | $2.3B | ||
| Intinc | -- | -- | -- | -- | -- | -- | -- | $-236.0M | $162.0M | -- | ||
| Net Non-Operating Interest Income/Expense | $753.0M | $764.0M | $754.0M | $724.0M | $820.0M | $871.0M | $845.0M | $-2.9B | $-2.0B | $-2.3B | ||
| Gain on Sale of Securities | $15.0M | $39.0M | $13.0M | $-9.0M | $34.0M | $29.0M | $38.0M | -- | -- | -- | ||
| Other Income/Expense | $-128.0M | $-832.0M | $-76.0M | $-231.0M | $-149.0M | $-196.0M | $-330.0M | $203.0M | $-362.0M | $-6.0M | ||
| Other Special Charges | -- | -- | -- | -- | -- | -- | -- | $-46.0M | $362.0M | $6.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $37.0M | $644.0M | $152.0M | $210.0M | $139.0M | $185.0M | $324.0M | $310.0M | $685.0M | $406.0M | ||
| Special Income Charges | $44.0M | $655.0M | $103.0M | $222.0M | $158.0M | $185.0M | $324.0M | $-310.0M | $-685.0M | $-406.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.6B | $1.9B | $3.3B | $3.5B | $3.6B | $3.0B | $2.9B | -- | -- | $4.6B | ||
| Pre-Tax Income | $1.8B | $1.2B | $2.5B | $2.8B | $2.8B | $2.2B | $2.1B | $296.0M | $2.1B | $2.3B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $477.0M | $324.0M | $685.0M | $758.0M | $712.0M | $580.0M | $569.0M | $609.0M | $517.0M | $572.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $1.3B | $835.0M | $1.8B | $2.1B | $2.0B | $1.6B | $1.6B | $-313.0M | $1.6B | $1.7B | ||
| Net Income (Continuing Operations) | $1.3B | $835.0M | $1.8B | $2.1B | $2.0B | $1.6B | $1.6B | $-313.0M | $1.6B | $1.7B | ||
| Net Income (Discontinued Operations) | $1.3B | $835.0M | $1.8B | $2.1B | $2.0B | $1.6B | $1.6B | $-313.0M | $1.6B | $1.7B | ||
| Net Income (Common Stockholders) | $1.3B | $835.0M | $1.8B | $2.1B | $2.0B | $1.6B | $1.6B | $-313.0M | $1.6B | $1.7B | ||
| Normalized Income | $1.4B | $2.0B | $2.0B | $2.3B | $2.2B | $1.8B | $1.9B | -- | -- | $2.7B | ||
| TOTALS | ||||||||||||
| Total Expenses | $-10.7B | $-10.9B | $-11.0B | $-11.3B | $-11.3B | $-10.7B | $-11.4B | $11.6B | $14.8B | $15.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | $505.0M | $523.0M | $534.0M | ||
| Average Shares Outstanding (Diluted) | -- | -- | -- | -- | -- | -- | -- | $506.0M | $524.0M | $535.0M | ||
| Shares Outstanding | $112.4M | $112.4M | $112.4M | $111.2M | $111.2M | $111.2M | $111.2M | $111.2M | $429.1M | $429.1M | ||
| Basic EPS | -- | -- | -- | -- | -- | -- | -- | $3.33 | $1.62 | $3.25 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | $3.33 | $1.62 | $3.25 | ||
| Diluted EPS | -- | -- | -- | -- | -- | -- | -- | $3.32 | $1.62 | $3.2 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | $3.32 | $1.62 | $3.24 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | $0.50 | $0.50 | $0.50 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | -- | $192.0M | -- | -- | ||
| Earnings from equity interest | $-99.0M | $-216.0M | $14.0M | -- | $-25.0M | $-40.0M | $-44.0M | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-99.0M | $-216.0M | $14.0M | -- | $-25.0M | $-40.0M | $-44.0M | -- | -- | -- | ||
| Gain On Sale Of Business | -- | $-11.0M | -- | -- | -- | -- | -- | $-31.0M | $-412.0M | -- | ||
| Gain On Sale Of P P E | -- | -- | $49.0M | $16.0M | -- | -- | -- | -- | -- | -- | ||
| Other Costof Revenue | -- | -- | -- | -- | -- | -- | -- | $6.8B | $10.7B | $11.0B | ||
| Other Gand A | -- | -- | -- | -- | -- | $1.8B | $2.2B | -- | -- | -- | ||
| Write Off | -- | $484.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $7.0M | -- | -- | $28.0M | $19.0M | -- | -- | -- | -- | -- | ||
| Restruct | $37.0M | $644.0M | $152.0M | $210.0M | $139.0M | $185.0M | $324.0M | $310.0M | $685.0M | $406.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | RCI | $38.04 | -1.1% | 444.23K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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