Rogers Communications Inc.
RCI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,604 | $19,308 | $15,396 | $14,655 |
| % Growth | 6.7% | 25.4% | 5.1% | – |
| Cost of Goods Sold | $10,987 | $10,727 | $9,003 | $8,768 |
| Gross Profit | $9,617 | $8,581 | $6,393 | $5,887 |
| % Margin | 46.7% | 44.4% | 41.5% | 40.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $2,181 |
| SG&A Expenses | $0 | $0 | $0 | $2,181 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,614 | $4,121 | $2,576 | $404 |
| Operating Expenses | $4,614 | $4,121 | $2,576 | $2,585 |
| Operating Income | $5,003 | $4,460 | $3,817 | $3,302 |
| % Margin | 24.3% | 23.1% | 24.8% | 22.5% |
| Other Income/Exp. Net | -$2,697 | -$3,094 | -$1,528 | -$1,175 |
| Pre-Tax Income | $2,306 | $1,366 | $2,289 | $2,127 |
| Tax Expense | $572 | $517 | $609 | $569 |
| Net Income | $1,734 | $849 | $1,680 | $1,558 |
| % Margin | 8.4% | 4.4% | 10.9% | 10.6% |
| EPS | 3.25 | 1.62 | 3.33 | 3.09 |
| % Growth | 100.6% | -51.4% | 7.8% | – |
| EPS Diluted | 3.2 | 1.62 | 3.32 | 3.07 |
| Weighted Avg Shares Out | 534 | 524 | 505 | 505 |
| Weighted Avg Shares Out Dil | 536 | 524 | 506 | 506 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $50 | $46 | $42 |
| Interest Expense | $2,281 | $2,063 | $1,222 | $837 |
| Depreciation & Amortization | $4,679 | $4,191 | $2,637 | $2,653 |
| EBITDA | $9,108 | $7,611 | $6,331 | $5,596 |
| % Margin | 44.2% | 39.4% | 41.1% | 38.2% |