Rogers Communications Inc.
RCI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,604,000 | $19,308,000 | $15,396,000 | $14,655,000 |
| % Growth | 6.7% | 25.4% | 5.1% | – |
| Cost of Goods Sold | $10,987,000 | $10,727,000 | $9,003,000 | $8,768,000 |
| Gross Profit | $9,617,000 | $8,581,000 | $6,393,000 | $5,887,000 |
| % Margin | 46.7% | 44.4% | 41.5% | 40.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $2,181,000 |
| SG&A Expenses | $0 | $0 | $0 | $2,181,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,614,000 | $4,121,000 | $2,576,000 | $404,000 |
| Operating Expenses | $4,614,000 | $4,121,000 | $2,576,000 | $2,585,000 |
| Operating Income | $5,003,000 | $4,460,000 | $3,817,000 | $3,302,000 |
| % Margin | 24.3% | 23.1% | 24.8% | 22.5% |
| Other Income/Exp. Net | -$2,697,000 | -$3,094,000 | -$1,528,000 | -$1,175,000 |
| Pre-Tax Income | $2,306,000 | $1,366,000 | $2,289,000 | $2,127,000 |
| Tax Expense | $572,000 | $517,000 | $609,000 | $569,000 |
| Net Income | $1,734,000 | $849,000 | $1,680,000 | $1,558,000 |
| % 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 | 534,000 | 524,000 | 505,000 | 505,000 |
| Weighted Avg Shares Out Dil | 536,000 | 524,000 | 506,000 | 506,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $50,004 | $45,595 | $42,319 |
| Interest Expense | $2,281,468 | $2,063,174 | $1,222,156 | $837,321 |
| Depreciation & Amortization | $4,679,000 | $4,191,000 | $2,637,000 | $2,653,000 |
| EBITDA | $9,108,000 | $7,611,000 | $6,331,000 | $5,596,000 |
| % Margin | 44.2% | 39.4% | 41.1% | 38.2% |