Rogers Communications (RCI) Financials

$26.86 +0.29 (+1.09%)

Closing price 05/30/2025 03:59 PM Eastern

Extended Trading

$26.76 -0.10 (-0.37%)

As of 05/30/2025 06:15 PM Eastern

Annual Income Statements for Rogers Communications

This table shows Rogers Communications' income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2019	2018	2017	2016
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2019	12/31/2018	12/31/2017	12/31/2016
Net Income / (Loss) Attributable to Common Shareholders	1,204	643	1,242	1,219	1,574	1,509	1,466	621
Consolidated Net Income / (Loss)	1,204	643	1,242	1,219	1,574	1,509	1,466	621
Net Income / (Loss) Continuing Operations	1,204	643	1,242	1,219	1,574	1,509	1,466	621
Total Pre-Tax Income	1,601	1,035	1,692	1,665	2,123	2,064	2,011	862
Total Operating Income	3,195	2,585	2,603	2,329	2,771	2,634	1,972	1,005
Total Gross Profit	6,678	6,500	4,724	4,607	4,787	4,384	3,780	3,178
Total Revenue	14,308	14,625	11,377	11,470	11,616	11,062	11,419	10,197
Operating Revenue	14,308	14,625	11,377	11,470	11,616	11,062	11,419	10,197
Total Cost of Revenue	7,630	8,125	6,653	6,862	6,829	6,678	7,639	7,019
Total Operating Expenses	3,483	3,915	2,122	2,278	2,017	1,751	1,808	2,173
Depreciation Expense	3,206	3,121	1,904	2,023	1,917	1,620	1,702	1,694
Other Operating Expenses / (Income)	-4.17	274	-11	1.57	-7.71	-23	-15	-
Restructuring Charge	282	519	229	254	107	154	121	479
Total Other Income / (Expense), net	-1,594	-1,551	-911	-664	-647	-569	39	-142
Interest Expense	1,594	1,551	911	664	647	581	-	-
Income Tax Expense	397	392	450	445	549	555	544	241
Basic Earnings per Share	$2.26	$1.23	$3.33	$3.09	$3.08	$2.93	$3.58	$1.62
Weighted Average Basic Shares Outstanding	536.10M	530.02M	504.93M	-	504.93M	514.81M	514.81M	-
Diluted Earnings per Share	$2.22	$1.23	$3.32	$3.07	$3.06	$2.92	$3.57	$1.62
Weighted Average Diluted Shares Outstanding	536.10M	530.02M	504.93M	-	504.93M	514.81M	514.81M	-
Weighted Average Basic & Diluted Shares Outstanding	536.10M	530.02M	504.93M	-	504.93M	514.81M	514.81M	-

No quarterly income statements for Rogers Communications are available.

This table details how cash moves in and out of Rogers Communications' business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016
Net Change in Cash & Equivalents	2,116	-9,468	9,300	1,419	4,591	4,787	3,235	2,266	1,950
Net Cash From Operating Activities	4,462	5,951	3,785	3,323	4,591	4,787	3,466	2,553	2,350
Net Cash From Continuing Operating Activities	4,462	5,951	3,785	3,323	4,591	4,787	3,466	2,553	2,350
Net Income / (Loss) Continuing Operations	1,204	643	1,242	1,219	1,248	1,574	1,509	1,466	621
Consolidated Net Income / (Loss)	1,204	643	1,242	1,219	1,248	1,574	1,509	1,466	621
Depreciation Expense	3,206	3,121	1,904	2,023	2,052	1,917	1,620	1,702	1,694
Amortization Expense	44	53	45	53	-	-	43	51	53
Non-Cash Adjustments To Reconcile Net Income	8.33	1,741	145	27	1,291	1,296	295	-667	-18
Net Cash From Investing Activities	-3,136	-15,262	-2,279	-2,664	0.00	0.00	0.00	-146	0.00
Net Cash From Continuing Investing Activities	-3,136	-15,262	-2,279	-2,664	0.00	0.00	0.00	-146	0.00
Purchase of Property, Plant & Equipment	-2,806	-2,980	-2,272	-	-	-	-	-	-
Acquisitions	-330	-12,282	-6.65	-2,664	-	-	0.00	-146	0.00
Net Cash From Financing Activities	790	2,000	9,169	760	0.00	0.00	-231	-140	-400
Net Cash From Continuing Financing Activities	790	2,000	9,169	760	0.00	0.00	-231	-140	-400
Issuance of Debt	790	-1,090	9,916	760	-	-	372	682	0.00

No quarterly cash flow statements for Rogers Communications are available.

This table presents Rogers Communications' assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	1/1/2017
Total Assets	49,591	52,478	41,128	32,843	30,458	28,530	23,389	24,230	22,184
Total Current Assets	5,463	5,646	13,659	4,378	4,966	2,915	2,613	2,292	2,093
Cash & Equivalents	624	606	342	560	1,947	381	297	0.00	0.00
Accounts Receivable	3,804	3,784	3,092	3,011	2,239	1,831	1,638	1,617	1,447
Inventories, net	445	345	324	419	375	355	341	346	336
Other Current Assets	590	910	415	389	404	348	336	329	310
Plant, Property, & Equipment, net	0.00	0.00	0.00	0.00	0.00	0.00	8,632	8,855	0.00
Total Noncurrent Assets	44,128	46,832	27,470	28,464	25,492	25,615	20,760	12,938	11,823
Long-Term Investments	427	453	1,543	1,951	1,988	2,181	1,564	2,035	1,618
Noncurrent Note & Lease Receivables	826	834	655	668	586	59	-	-	-
Goodwill	11,306	12,331	2,979	3,149	3,114	3,023	2,861	3,103	2,906
Intangible Assets	12,401	13,556	9,053	9,612	6,997	6,863	5,280	5,757	5,306
Other Noncurrent Operating Assets	19,169	19,555	13,240	13,084	12,806	13,489	11,055	2,041	1,993
Other Noncurrent Nonoperating Assets	0.00	104	0.00	-	-	-	-	-	-
Total Liabilities & Shareholders' Equity	49,591	52,478	41,128	32,843	30,458	28,530	23,389	24,230	22,184
Total Liabilities	42,367	44,571	33,671	24,600	22,954	21,273	17,395	18,128	17,508
Total Current Liabilities	5,782	5,437	5,438	5,269	3,808	4,419	4,350	5,470	3,242
Short-Term Debt	2,055	1,326	2,206	1,722	957	1,725	1,652	2,655	595
Accounts Payable	2,819	3,197	2,751	2,674	2,128	2,337	2,236	2,329	2,071
Current Deferred & Payable Income Tax Liabilities	18	0.00	-	90	270	37	130	49	138
Other Current Liabilities	890	914	482	783	454	320	331	436	437
Total Noncurrent Liabilities	36,585	39,133	28,232	19,331	19,145	16,854	13,030	12,658	14,109
Long-Term Debt	29,094	30,946	23,450	14,626	14,268	12,305	10,471	10,086	11,966
Capital Lease Obligations	408	382	268	263	218	177	0.00	-	-
Noncurrent Deferred & Payable Income Tax Liabilities	4,362	4,832	2,699	2,692	2,505	2,649	2,132	2,085	1,700
Other Noncurrent Operating Liabilities	2,721	2,974	1,816	1,750	2,154	1,722	426	487	443
Total Equity & Noncontrolling Interests	7,224	7,908	7,458	8,243	7,504	7,257	5,993	5,957	4,676
Total Preferred & Common Equity	7,224	7,908	7,458	8,243	7,504	7,257	5,993	5,957	4,676
Total Common Equity	7,224	7,908	7,458	8,243	7,504	7,257	5,993	5,957	4,676
Common Stock	7,224	-	-	-	7,504	-	-	-	-

No quarterly balance sheets for Rogers Communications are available.

This table displays calculated financial ratios and metrics derived from Rogers Communications' official financial filings.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016
Growth Metrics	-	-	-	-	-	-	-	-	-
Revenue Growth	-2.17%	28.54%	-0.81%	0.00%	0.00%	5.01%	-3.12%	11.99%	0.00%
EBITDA Growth	11.89%	26.55%	3.31%	0.00%	0.00%	9.12%	15.35%	42.76%	0.00%
EBIT Growth	23.59%	-0.67%	11.74%	0.00%	0.00%	5.20%	33.58%	128.60%	0.00%
NOPAT Growth	49.53%	-15.89%	11.97%	0.00%	0.00%	6.73%	33.88%	98.65%	0.00%
Net Income Growth	87.25%	-48.20%	1.81%	0.00%	0.00%	4.35%	2.91%	135.96%	0.00%
EPS Growth	81.09%	-63.04%	8.14%	0.00%	0.00%	4.64%	-18.10%	120.37%	0.00%
Operating Cash Flow Growth	-25.02%	57.21%	13.90%	-27.62%	0.00%	38.12%	35.79%	8.61%	0.00%
Free Cash Flow Firm Growth	125.79%	-803.45%	238.06%	91.45%	0.00%	227.62%	18.34%	0.00%	0.00%
Invested Capital Growth	-4.23%	79.00%	-1.49%	17.52%	0.00%	-24.05%	49.37%	121.92%	0.00%
Revenue Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBITDA Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBIT Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
NOPAT Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Net Income Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EPS Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Cash Flow Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Free Cash Flow Firm Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Invested Capital Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Profitability Metrics	-	-	-	-	-	-	-	-	-
Gross Margin	46.68%	44.44%	41.52%	40.17%	0.00%	41.21%	39.63%	33.10%	31.16%
EBITDA Margin	45.04%	39.38%	40.00%	38.41%	0.00%	40.36%	38.84%	32.62%	25.59%
Operating Margin	22.33%	17.68%	22.88%	20.31%	0.00%	23.85%	23.81%	17.27%	9.85%
EBIT Margin	22.33%	17.68%	22.88%	20.31%	0.00%	23.85%	23.81%	17.27%	8.46%
Profit (Net Income) Margin	8.42%	4.40%	10.91%	10.63%	0.00%	13.55%	13.64%	12.84%	6.09%
Tax Burden Percent	75.20%	62.15%	73.39%	73.25%	0.00%	74.16%	73.09%	72.92%	72.04%
Interest Burden Percent	50.12%	40.02%	64.99%	71.47%	0.00%	76.63%	78.38%	101.98%	100.00%
Effective Tax Rate	24.80%	37.85%	26.61%	26.75%	0.00%	25.84%	26.91%	27.08%	27.96%
Return on Invested Capital (ROIC)	6.23%	5.23%	8.61%	8.25%	0.00%	9.38%	9.27%	11.90%	9.64%
ROIC Less NNEP Spread (ROIC-NNEP)	2.36%	1.05%	3.95%	4.45%	0.00%	6.24%	6.45%	12.32%	6.02%
Return on Net Nonoperating Assets (RNNOA)	9.69%	3.14%	7.20%	7.24%	0.00%	14.38%	15.99%	15.68%	3.65%
Return on Equity (ROE)	15.92%	8.37%	15.81%	15.49%	0.00%	23.77%	25.25%	27.58%	13.29%
Cash Return on Invested Capital (CROIC)	10.56%	-51.40%	10.12%	-7.86%	-200.00%	36.72%	-30.33%	-63.85%	0.00%
Operating Return on Assets (OROA)	6.26%	5.52%	7.04%	7.36%	0.00%	10.67%	11.06%	8.50%	3.89%
Return on Assets (ROA)	2.36%	1.37%	3.36%	3.85%	0.00%	6.07%	6.34%	6.32%	2.80%
Return on Common Equity (ROCE)	15.92%	8.37%	15.81%	15.49%	0.00%	23.77%	25.25%	27.58%	13.29%
Return on Equity Simple (ROE_SIMPLE)	16.67%	8.13%	16.65%	14.79%	0.00%	21.70%	25.17%	24.61%	13.29%
Net Operating Profit after Tax (NOPAT)	2,403	1,607	1,910	1,706	0.00	2,055	1,925	1,438	724
NOPAT Margin	16.79%	10.99%	16.79%	14.87%	0.00%	17.69%	17.40%	12.59%	7.10%
Net Nonoperating Expense Percent (NNEP)	3.87%	4.19%	4.67%	3.80%	0.00%	3.14%	2.81%	-0.42%	3.62%
Return On Investment Capital (ROIC_SIMPLE)	6.20%	3.96%	-	-	-	-	-	-	-
Cost of Revenue to Revenue	53.32%	55.56%	58.48%	59.83%	0.00%	58.79%	60.37%	66.90%	68.84%
SG&A Expenses to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	24.34%	26.77%	18.65%	19.86%	0.00%	17.36%	15.83%	15.83%	21.31%
Earnings before Interest and Taxes (EBIT)	3,195	2,585	2,603	2,329	0.00	2,771	2,634	1,972	862
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	6,444	5,760	4,551	4,406	0.00	4,688	4,296	3,725	2,609
Valuation Ratios	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	2.25	2.87	3.01	2.68	3.03	3.03	3.68	0.00	0.00
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	1.14	1.55	1.97	1.93	0.00	1.89	1.99	0.00	0.00
Price to Earnings (P/E)	13.53	35.27	18.09	18.13	0.00	13.97	14.61	0.00	0.00
Dividend Yield	5.16%	4.45%	4.50%	4.57%	4.45%	4.68%	4.48%	4.65%	6.33%
Earnings Yield	7.39%	2.83%	5.53%	5.51%	0.00%	7.16%	6.84%	0.00%	0.00%
Enterprise Value to Invested Capital (EV/IC)	1.24	1.38	1.68	1.62	1.80	1.78	1.30	0.00	0.00
Enterprise Value to Revenue (EV/Rev)	3.27	3.71	3.25	3.16	0.00	2.90	2.92	0.00	0.00
Enterprise Value to EBITDA (EV/EBITDA)	7.26	9.42	8.13	8.22	0.00	7.18	7.52	0.00	0.00
Enterprise Value to EBIT (EV/EBIT)	14.65	21.00	14.22	15.55	0.00	12.15	12.27	0.00	0.00
Enterprise Value to NOPAT (EV/NOPAT)	19.48	33.78	19.38	21.23	0.00	16.38	16.78	0.00	0.00
Enterprise Value to Operating Cash Flow (EV/OCF)	10.49	9.12	9.78	10.90	27.42	7.03	9.32	0.00	0.00
Enterprise Value to Free Cash Flow (EV/FCFF)	11.50	0.00	16.50	0.00	0.00	4.18	0.00	0.00	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-
Debt to Equity	4.37	4.13	3.48	2.02	2.06	1.96	2.02	2.14	2.69
Long-Term Debt to Equity	4.08	3.96	3.18	1.81	1.93	1.72	1.75	1.69	2.56
Financial Leverage	4.10	3.00	1.82	1.63	1.53	2.31	2.48	1.27	0.61
Leverage Ratio	6.75	6.09	4.71	4.02	4.06	3.92	3.98	4.37	4.74
Compound Leverage Factor	3.38	2.44	3.06	2.87	0.00	3.00	3.12	4.45	4.74
Debt to Total Capital	81.37%	80.50%	77.66%	66.83%	67.30%	66.19%	66.92%	68.14%	72.87%
Short-Term Debt to Total Capital	5.30%	3.27%	6.61%	6.93%	4.17%	8.04%	9.12%	14.20%	3.45%
Long-Term Debt to Total Capital	76.07%	77.24%	71.05%	59.91%	63.13%	58.16%	57.80%	53.94%	69.42%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	18.63%	19.50%	22.34%	33.17%	32.70%	33.81%	33.08%	31.86%	27.13%
Debt to EBITDA	4.90	5.67	5.70	3.77	0.00	3.03	2.82	3.42	4.81
Net Debt to EBITDA	4.73	5.49	3.20	3.20	0.00	2.48	2.39	2.87	4.19
Long-Term Debt to EBITDA	4.58	5.44	5.21	3.38	0.00	2.66	2.44	2.71	4.59
Debt to NOPAT	13.13	20.32	13.57	9.74	0.00	6.92	6.30	8.86	17.36
Net Debt to NOPAT	12.70	19.66	7.62	8.26	0.00	5.67	5.33	7.45	15.12
Long-Term Debt to NOPAT	12.28	19.50	12.42	8.73	0.00	6.08	5.44	7.02	16.53
Altman Z-Score	0.72	0.75	1.13	1.09	0.64	1.29	1.52	0.00	0.00
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-
Current Ratio	0.94	1.04	2.51	0.83	1.30	0.66	0.60	0.42	0.65
Quick Ratio	0.77	0.81	0.63	0.68	1.10	0.50	0.44	0.30	0.45
Cash Flow Metrics	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	4,071	-15,782	2,243	-1,625	-19,012	8,041	-6,301	-7,716	0.00
Operating Cash Flow to CapEx	159.00%	199.70%	166.57%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Free Cash Flow to Firm to Interest Expense	2.55	-10.18	2.46	-2.45	0.00	12.42	-10.84	0.00	0.00
Operating Cash Flow to Interest Expense	2.80	3.84	4.15	5.00	0.00	7.40	5.96	0.00	0.00
Operating Cash Flow Less CapEx to Interest Expense	1.04	1.92	1.66	5.00	0.00	7.40	5.96	0.00	0.00
Efficiency Ratios	-	-	-	-	-	-	-	-	-
Asset Turnover	0.28	0.31	0.31	0.36	0.00	0.45	0.46	0.49	0.46
Accounts Receivable Turnover	3.77	4.25	3.73	4.37	0.00	6.70	6.80	7.45	7.05
Inventory Turnover	19.30	24.29	17.92	17.28	0.00	19.62	19.44	22.40	20.87
Fixed Asset Turnover	0.00	0.00	0.00	0.00	0.00	0.00	1.27	0.00	0.00
Accounts Payable Turnover	2.54	2.73	2.45	2.86	0.00	2.99	2.93	3.47	3.39
Days Sales Outstanding (DSO)	96.79	85.81	97.89	83.53	0.00	54.51	53.71	48.97	51.79
Days Inventory Outstanding (DIO)	18.91	15.03	20.36	21.12	0.00	18.60	18.78	16.29	17.49
Days Payable Outstanding (DPO)	143.90	133.59	148.79	127.68	0.00	122.23	124.78	105.12	107.70
Cash Conversion Cycle (CCC)	-28.20	-32.76	-30.53	-23.03	0.00	-49.13	-52.28	-39.86	-38.42
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-
Invested Capital	37,731	39,399	22,010	22,343	19,012	18,902	24,889	16,663	7,509
Invested Capital Turnover	0.37	0.48	0.51	0.55	0.00	0.53	0.53	0.94	1.36
Increase / (Decrease) in Invested Capital	-1,668	17,389	-333	3,331	19,012	-5,986	8,226	9,154	0.00
Enterprise Value (EV)	46,794	54,279	37,016	36,213	34,221	33,649	32,308	0.00	0.00
Market Capitalization	16,288	22,685	22,464	22,113	22,713	22,003	22,045	0.00	0.00
Book Value per Share	$13.63	$15.66	$14.77	$16.33	$14.86	$14.10	$11.64	$11.57	$0.00
Tangible Book Value per Share	($31.10)	($35.61)	($9.06)	($8.95)	($5.16)	($5.11)	($4.17)	($5.64)	$0.00
Total Capital	38,781	40,561	33,382	24,854	22,947	21,464	18,117	18,698	17,238
Total Debt	31,557	32,653	25,924	16,611	15,443	14,207	12,124	12,741	12,561
Total Long-Term Debt	29,502	31,328	23,718	14,889	14,486	12,483	10,471	10,086	11,966
Net Debt	30,506	31,594	14,552	14,100	11,508	11,646	10,263	10,706	10,944
Capital Expenditures (CapEx)	2,806	2,980	2,272	0.00	0.00	0.00	0.00	0.00	0.00
Debt-free, Cash-free Net Working Capital (DFCFNWC)	1,112	929	598	272	168	-160	-381	-523	-553
Debt-free Net Working Capital (DFNWC)	1,735	1,535	10,426	831	2,115	220	-84	-523	-553
Net Working Capital (NWC)	-319	209	8,221	-891	1,158	-1,504	-1,737	-3,178	-1,148
Net Nonoperating Expense (NNE)	1,198	964	669	487	0.00	480	416	-28	102
Net Nonoperating Obligations (NNO)	30,506	31,491	14,552	14,100	11,508	11,646	18,895	10,706	2,832
Total Depreciation and Amortization (D&A)	3,249	3,175	1,949	2,076	0.00	1,917	1,663	1,753	1,747
Debt-free, Cash-free Net Working Capital to Revenue	7.77%	6.35%	5.25%	2.37%	0.00%	-1.38%	-3.44%	-4.58%	-5.42%
Debt-free Net Working Capital to Revenue	12.13%	10.49%	91.64%	7.25%	0.00%	1.90%	-0.76%	-4.58%	-5.42%
Net Working Capital to Revenue	-2.23%	1.43%	72.25%	-7.77%	0.00%	-12.95%	-15.70%	-27.83%	-11.26%
Earnings Adjustments	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$2.26	$1.62	$3.33	$0.00	$0.00	$3.08	$4.00	$3.32	$0.00
Adjusted Weighted Average Basic Shares Outstanding	536.10M	530.02M	504.93M	0.00	504.93M	504.93M	514.81M	514.81M	0.00
Adjusted Diluted Earnings per Share	$2.22	$1.62	$3.32	$0.00	$0.00	$3.06	$3.99	$3.31	$0.00
Adjusted Weighted Average Diluted Shares Outstanding	536.10M	530.02M	504.93M	0.00	504.93M	504.93M	514.81M	514.81M	0.00
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	536.10M	530.02M	504.93M	0.00	504.93M	504.93M	514.81M	514.81M	0.00
Normalized Net Operating Profit after Tax (NOPAT)	2,615	1,929	2,078	1,892	0.00	2,134	2,037	1,526	1,069
Normalized NOPAT Margin	18.27%	13.19%	18.27%	16.49%	0.00%	18.37%	18.42%	13.36%	10.48%
Pre Tax Income Margin	11.19%	7.07%	14.87%	14.51%	0.00%	18.28%	18.66%	17.61%	8.46%
Debt Service Ratios	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	2.00	1.67	2.86	3.51	0.00	4.28	4.53	0.00	0.00
NOPAT to Interest Expense	1.51	1.04	2.10	2.57	0.00	3.17	3.31	0.00	0.00
EBIT Less CapEx to Interest Expense	0.24	-0.25	0.36	3.51	0.00	4.28	4.53	0.00	0.00
NOPAT Less CapEx to Interest Expense	-0.25	-0.89	-0.40	2.57	0.00	3.17	3.31	0.00	0.00
Payout Ratios	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	0.00%	113.07%	60.12%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Augmented Payout Ratio	0.00%	113.07%	60.12%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

No quarterly metrics and ratios for Rogers Communications are available.

Frequently Asked Questions About Rogers Communications' Financials

When does Rogers Communications's financial year end?

According to the most recent income statement we have on file, Rogers Communications' fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has Rogers Communications' net income changed over the last 7 years?

Over the last 7 years, Rogers Communications' net income changed from $621.38 million in 2016 to $1.20 billion in 2024, a change of 93.8%. See where experts think Rogers Communications is headed by visiting Rogers Communications' forecast page.

What is Rogers Communications's operating income?

Rogers Communications's total operating income in 2024 was $3.20 billion, based on the following breakdown:

Total Gross Profit: $6.68 billion
Total Operating Expenses: $3.48 billion

How has Rogers Communications revenue changed over the last 7 years?

Over the last 7 years, Rogers Communications' total revenue changed from $10.20 billion in 2016 to $14.31 billion in 2024, a change of 40.3%.

How much debt does Rogers Communications have?

Rogers Communications' total liabilities were at $42.37 billion at the end of 2024, a 4.9% decrease from 2023, and a 142.0% increase since 2016.

How much cash does Rogers Communications have?

In the past 8 years, Rogers Communications' cash and equivalents has ranged from $0.00 in 2016 to $1.95 billion in 2020, and is currently $623.61 million as of their latest financial filing in 2024.

How has Rogers Communications' book value per share changed over the last 8 years?

Over the last 8 years, Rogers Communications' book value per share changed from 0.00 in 2016 to 13.63 in 2024, a change of 1,363.0%.

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This page (NYSE:RCI) was last updated on 5/31/2025 by MarketBeat.com Staff

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Rogers Communications (RCI) Financials

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Rogers Communications (RCI) Financials

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