Rogers Communications Inc. (RCI) — Financial statements
Income statement, balance sheet, and cash flow for Rogers Communications Inc. — annual and quarterly history with growth and margin analysis.
| Metric (CAD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 21,694↑5.3% | 20,604↑6.7% | 19,308↑25.4% | 15,396↑5.1% | 14,655 | |
| Cost of Revenue | 16,680↑51.8% | 10,987↑2.4% | 10,727↑19.1% | 9,003↑2.7% | 8,768 | |
| Gross Profit | 5,014↓47.9% | 9,617↑12.1% | 8,581↑34.2% | 6,393↑8.6% | 5,887 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 2,181 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 2,181 | |
| Other Expenses | 0.00↓100.0% | 4,614↑12.0% | 4,121↑60.0% | 2,576↑537.6% | 404 | |
| Operating Expenses | 0.00↓100.0% | 4,614↑12.0% | 4,121↑60.0% | 2,576↓0.3% | 2,585 | |
| Total Costs & Expenses | 16,680↑6.9% | 15,601↑5.1% | 14,848↑28.2% | 11,579↑2.0% | 11,353 | |
| Operating Results | ||||||
| Operating Income | 5,014↑0.2% | 5,003↑12.2% | 4,460↑16.8% | 3,817↑15.6% | 3,302 | |
| Depreciation & Amortization | 4,884↑4.4% | 4,679↑11.6% | 4,191↑58.9% | 2,637↓0.6% | 2,653 | |
| EBITDA | 14,728↑61.7% | 9,108↑19.7% | 7,611↑20.2% | 6,331↑13.1% | 5,596 | |
| EBIT | 9,844↑122.3% | 4,429↑29.5% | 3,420↓7.4% | 3,694↑25.5% | 2,943 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2,234↑2.1% | -2,281↓13.3% | -2,013↓71.1% | -1,177↓48.0% | -795 | |
| Interest Income | 0.00↓100.0% | 5↓90.0% | 50↑9.7% | 46↑7.7% | 42 | |
| Interest Expense | 2,234↓2.1% | 2,281↑10.6% | 2,063↑68.8% | 1,222↑46.0% | 837 | |
| Non-Operating Income | -4,830↓941.5% | 574↓44.8% | 1,040↑745.5% | 123↓65.7% | 359 | |
| Other Income / Expenses | 2,606↑196.6% | -2,697↑12.8% | -3,094↓102.5% | -1,528↓30.0% | -1,175 | |
| Income Before Tax | 7,620↑230.4% | 2,306↑68.8% | 1,366↓40.3% | 2,289↑7.6% | 2,127 | |
| Income Tax Expense | 719↑25.8% | 572↑10.6% | 517↓15.1% | 609↑7.0% | 569 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 6,900↑297.9% | 1,734↑104.2% | 849↓49.5% | 1,680↑7.8% | 1,558 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 6,888↑297.3% | 1,734↑104.2% | 849↓49.5% | 1,680↑7.8% | 1,558 | |
| Bottom-Line Net Income | 6,888↑297.3% | 1,734↑104.2% | 849↓49.5% | 1,680↑7.8% | 1,558 | |
| EPS (Basic) | 12.76↑292.6% | 3.25↑100.6% | 1.62↓51.4% | 3.33↑7.8% | 3.09 | |
| EPS (Diluted) | 12.73↑297.8% | 3.20↑97.5% | 1.62↓51.2% | 3.32↑8.1% | 3.07 | |
| Weighted Average Shares | 538↑0.8% | 534↑1.9% | 524↑3.8% | 505↑0.0% | 505 | |
| Weighted Average Diluted Shares | 541↑0.9% | 536↑2.3% | 524↑3.6% | 506↑0.0% | 506 | |
* All figures in Millions of CAD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.