RCI Stock Annual Income Statement. Download in Excel
Rogers Communication Inc.
RCI 
NYE
Sector: Communication Services
Industry: Telecom Services
30.75
USD
0.36
(1.18%)
Previous close: 30.39 Open: 30.38 Bid: 30.18 Ask: 31.03
52 week range
30.24 48.19
Mkt Cap: 16,927 M Avg Vol (90 Days): 1,799,526
Last updated: Sunday 22nd December 2024
Financials
RCI Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 192 M | |||||||||
| Amortization of intangibles | 17 M | |||||||||
| Basic EPS from continuing operations | 3.33 | 1.62 | ||||||||
| Basic EPS total | 3.33 | 1.62 | ||||||||
| Basic weighted shares outstanding | 505 M | 523 M | ||||||||
| Cost of sales | 7,868 M | 8,437 M | 8,671 M | 8,867 M | 9,113 M | 8,861 M | 6,212 M | 6,587 M | 6,777 M | 8,274 M |
| Depreciation | 2,568 M | 2,576 M | 4,121 M | |||||||
| Depreciation unreconciled | 2,144 M | 2,277 M | 2,276 M | 2,142 M | 2,211 M | 2,488 M | 2,618 M | 2,585 M | 2,576 M | 4,121 M |
| DepreciationAndAmortization | 2,144 M | 2,277 M | 2,276 M | 2,142 M | 2,211 M | 2,488 M | 2,618 M | 2,585 M | 2,576 M | 4,121 M |
| Diluted EPS total | 3.32 | 1.62 | ||||||||
| Diluted normalized net income/share | 3.32 | 1.62 | ||||||||
| Diluted weighted shares outstanding | 506 M | 524 M | ||||||||
| Dividends paid per share | 0.5 | 2.0 | ||||||||
| Earnings from equity interest | -23 M | -99 M | -216 M | 14 M | -25 M | -40 M | -44 M | |||
| EarningsFromEquityInterestNetOfTax | -23 M | -99 M | -216 M | 14 M | -25 M | -40 M | -44 M | |||
| GainOnSaleOfBusiness | -11 M | -31 M | -412 M | |||||||
| GainOnSaleOfPPE | 49 M | 16 M | ||||||||
| GainOnSaleOfSecurity | 11 M | 15 M | 39 M | 13 M | -9 M | 34 M | 29 M | 38 M | ||
| GeneralAndAdministrativeExpense | 1,847 M | 2,181 M | ||||||||
| Gross operating profit | 4,982 M | 4,977 M | 5,031 M | 5,502 M | 5,983 M | 6,212 M | 7,704 M | 8,068 M | 8,619 M | 11,034 M |
| Income before tax | 1,847 M | 1,819 M | 1,159 M | 2,530 M | 2,817 M | 2,755 M | 2,172 M | 2,127 M | 296 M | -466 M |
| Income restructuring and M&A | 173 M | 37 M | 644 M | 152 M | 210 M | 139 M | 185 M | 324 M | 310 M | 685 M |
| Income taxes | 506 M | 477 M | 324 M | 685 M | 758 M | 712 M | 580 M | 569 M | 609 M | 517 M |
| Interest income | -265 M | 162 M | ||||||||
| InterestExpenseNonOperating | 763 M | 743 M | 749 M | 734 M | 703 M | 799 M | 844 M | 816 M | 2,616 M | 4,082 M |
| MiscOtherSpecialCharges | -46 M | 50 M | ||||||||
| Net income from total operations | 1,341 M | 1,342 M | 835 M | 1,845 M | 2,059 M | 2,043 M | 1,592 M | 1,558 M | -313 M | -983 M |
| NetIncomeCommonStockholders | 1,341 M | 1,342 M | 835 M | 1,845 M | 2,059 M | 2,043 M | 1,592 M | 1,558 M | -313 M | -983 M |
| NetIncomeContinuousOperations | 1,341 M | 1,342 M | 835 M | 1,845 M | 2,059 M | 2,043 M | 1,592 M | 1,558 M | -313 M | -983 M |
| NetNonOperatingInterestIncomeExpense | 777 M | 753 M | 764 M | 754 M | 724 M | 820 M | 871 M | 845 M | -2,881 M | -3,882 M |
| Normalized income | 1,560 M | 1,381 M | 1,991 M | 1,963 M | 2,292 M | 2,183 M | 1,781 M | 1,887 M | 559 M | 754 M |
| Operating income | 2,838 M | 2,700 M | 2,755 M | 3,360 M | 3,772 M | 3,724 M | 3,239 M | 3,302 M | 3,817 M | 4,460 M |
| Operating income before depreciation (EBITDA) | 4,820 M | 4,926 M | 4,255 M | 5,470 M | 5,789 M | 6,119 M | 5,711 M | 5,596 M | 5,549 M | 7,807 M |
| OperatingExpense | 2,144 M | 2,277 M | 2,276 M | 2,142 M | 2,211 M | 2,488 M | 4,465 M | 4,766 M | 4,802 M | 6,574 M |
| Other income net | -214 M | -128 M | -832 M | -76 M | -231 M | -149 M | -196 M | -330 M | 203 M | 470 M |
| Other special charges | 29 M | 7 M | 28 M | 19 M | ||||||
| OtherCostofRevenue | 6,777 M | 8,274 M | ||||||||
| OtherGandA | 1,847 M | 2,181 M | ||||||||
| OtherOperatingExpenses | 8,059 M | 2,397 M | ||||||||
| RestructringAndMnAIncome | 173 M | 37 M | 644 M | 152 M | 210 M | 139 M | 185 M | 324 M | 310 M | 685 M |
| Revenue per share | 17 M | |||||||||
| SalariesAndWages | 1,847 M | 2,181 M | 2,226 M | 2,453 M | ||||||
| Selling Gen & administrative expense | 1,847 M | 2,181 M | ||||||||
| Special income/charges | 202 M | 44 M | 655 M | 103 M | 222 M | 158 M | 185 M | 324 M | -310 M | -685 M |
| Total Income available for interest expense (EBIT) | 2,610 M | 2,562 M | 1,908 M | 3,264 M | 3,520 M | 3,554 M | 3,016 M | 2,943 M | 2,912 M | 3,616 M |
| Total common shares outstanding | 112 M | 112 M | 112 M | 112 M | 111 M | 111 M | 111 M | 111 M | 111 M | |
| Total net income | 1,341 M | 1,342 M | 835 M | 1,845 M | 2,059 M | 2,043 M | 1,592 M | 1,558 M | -313 M | -983 M |
| Total ordinary shares | 423 M | 423 M | 423 M | 423 M | 423 M | 423 M | 423 M | 423 M | 423 M | 423 M |
| Total revenues | 12,850 M | 13,414 M | 13,702 M | 14,369 M | 15,096 M | 15,073 M | 13,916 M | 14,655 M | 15,396 M | 19,308 M |
| TotalExpenses | -10,012 M | -10,714 M | -10,947 M | -11,009 M | -11,324 M | -11,349 M | -10,677 M | -11,353 M | 11,579 M | 14,848 M |
| TotalRevenue | 12,850 M | 13,414 M | 13,702 M | 14,369 M | 15,096 M | 15,073 M | 13,916 M | 14,655 M | 15,396 M | 19,308 M |
| WriteOff | 484 M |
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