← ROGERS COMMUNICATIONS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $13.7b
$14.1b +3.22%
$15.1b +6.74%
$15.1b -0.15%
$13.9b -7.68%
$14.7b +5.31%
$15.4b +5.06%
$19.3b +25.41%
$20.6b +6.71%
$21.7b +5.38%
$22.6b +4.17%
Cost of Revenue $8.7b
$8.8b +1.78%
$9.1b +3.26%
$8.9b -2.77%
$8.1b -9.05%
$8.8b +8.80%
$9.0b +2.68%
$10.7b +19.15%
$11.0b +2.42%
$11.9b +8.24%
$12.6b +6.01%
Gross Profit $5.0b
$5.3b +5.70%
$6.0b +12.50%
$6.2b +3.83%
$5.9b -5.71%
$5.9b +0.51%
$6.4b +8.60%
$8.6b +34.22%
$9.6b +12.07%
$9.8b +2.11%
$10.0b +1.93%
Restructuring, acquisition and other $644.0m $152.0m $210.0m $139.0m $185.0m $324.0m $310.0m $685.0m $406.0m $439.0m —
Operating costs $8.7b $8.8b $9.1b $8.9b $8.1b $8.8b $9.0b $10.7b $11.0b $11.9b —
Other Operating Income Expense — — $32.0m $10.0m ($1.0m) ($2.0m) $15.0m ($362.0m) $6.0m $5.0b —
Interest Expense On Lease Liabilities — — — $61.0m $70.0m $74.0m $80.0m $111.0m $137.0m $147.0m $2.1b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ($216.0m) $14.0m $0 ($25.0m) ($40.0m) ($44.0m) ($31.0m) ($412.0m) $8.0m $38.0m —
Other income — ($19.0m) ($32.0m) ($10.0m) $1.0m $2.0m ($15.0m) $362.0m ($6.0m) ($5.0b) —
Income before income tax expense $1.2b $2.3b $2.8b $2.8b $2.2b $2.1b $2.3b $1.4b $2.3b $7.6b $7.1b
Current Tax Expense (Income) — — — — — — — $327.0m $884.0m $639.0m —
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($62.0m) $284.0m $275.0m $443.0m ($132.0m) $111.0m $284.0m $190.0m ($292.0m) $181.0m —
Income Tax Expense Continuing Operations $324.0m $635.0m $758.0m $712.0m $580.0m $569.0m $609.0m $517.0m $572.0m $720.0m $768.0m
Net income for the year $835.0m $1.7b $2.1b $2.0b $1.6b $1.6b $1.7b $849.0m $1.7b $6.9b —
Basic Earnings (Loss) Per Share $1.62 $3.32 $4.00 $3.99 $3.15 $3.09 $3.33 $1.62 $3.25 $12.77 $11.43
Diluted Earnings (Loss) Per Share $1.62 $3.31 $3.99 $3.97 $3.13 $3.07 $3.32 $1.62 $3.20 $12.74 $11.40
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 —
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 —
Depreciation And Amortisation Expense $2.3b $2.1b $2.2b $2.5b $2.6b $2.6b $2.6b $4.1b $4.6b $4.8b $4.9b
Depreciation Right of Use Assets — — — $175.0m $217.0m — — — — — $4.9b
Employee Benefits Expense $2.1b $2.1b $2.1b $2.0b $1.8b $2.2b $2.2b $2.5b $2.3b $2.6b —
Expense From Share-Based Payment Transactions With Employees $61.0m $61.0m $65.0m $70.0m $60.0m $60.0m $67.0m $65.0m $54.0m $98.0m —
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — $22.0m $23.0m $21.0m $20.0m $26.0m $20.0m $29.0m —
Finance Costs $761.0m $746.0m $793.0m $840.0m $881.0m $849.0m $1.2b $2.0b $2.3b $2.0b —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $484.0m $0 — — — — — — — — —
Other Finance Cost $15.0m $20.0m $21.0m $21.0m $27.0m $29.0m $63.0m $158.0m $160.0m $165.0m —
Postemployment Benefit Expense Defined Contribution Plans $3.0m $6.0m $8.0m $12.0m $15.0m $18.0m $24.0m $43.0m $39.0m $47.0m —
Profit Loss Attributable To Noncontrolling Interests — — — — — — — — — $12.0m —
Profit Loss Attributable To Owners Of Parent — — — — — — — — — $6.9b —
Profit Loss Before Tax $1.2b $2.3b $2.8b $2.8b $2.2b $2.1b $2.3b $1.4b $2.3b $7.6b —
Profit Loss From Operating Activities $5.1b $5.4b $6.0b $6.2b $5.9b $5.9b $6.4b $8.6b $9.6b $9.8b —
Depreciation and amortization $2.3b $2.1b $2.2b $2.5b $2.6b $2.6b $2.6b $4.1b $4.6b $4.8b $4.9b
Gain on disposition of data centres — — — — — — — — $0 ($69.0m) —
RCI shareholders — — — — — — — — $1.7b $6.9b —
Non-controlling interest — — — — — — — — $0 $12.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.