← 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
Total Revenue $13.7b $14.1b $15.1b $15.1b $13.9b $14.7b $15.4b $19.3b $20.6b $21.7b
Cost of Revenue $8.7b $8.8b $9.1b $8.9b $8.1b $8.8b $9.0b $10.7b $11.0b $11.9b
Operating costs $8.7b $8.8b $9.1b $8.9b $8.1b $8.8b $9.0b $10.7b $11.0b $11.9b
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 Right of Use Assets — — — $175.0m $217.0m — — — — —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $484.0m $0 — — — — — — — —
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
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
Depreciation and amortization $2.3b $2.1b $2.2b $2.5b $2.6b $2.6b $2.6b $4.1b $4.6b $4.8b
Restructuring, acquisition and other $644.0m $152.0m $210.0m $139.0m $185.0m $324.0m $310.0m $685.0m $406.0m $439.0m
Gain on disposition of data centres — — — — — — — — $0 ($69.0m)
Other income — ($19.0m) ($32.0m) ($10.0m) $1.0m $2.0m ($15.0m) $362.0m ($6.0m) ($5.0b)
RCI shareholders — — — — — — — — $1.7b $6.9b
Non-controlling interest — — — — — — — — $0 $12.0m
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
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
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
Depreciation And Amortisation Expense $2.3b $2.1b $2.2b $2.5b $2.6b $2.6b $2.6b $4.1b $4.6b $4.8b
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
Other Finance Cost $15.0m $20.0m $21.0m $21.0m $27.0m $29.0m $63.0m $158.0m $160.0m $165.0m
Other Operating Income Expense — — $32.0m $10.0m ($1.0m) ($2.0m) $15.0m ($362.0m) $6.0m $5.0b
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
Interest Expense On Lease Liabilities — — — $61.0m $70.0m $74.0m $80.0m $111.0m $137.0m $147.0m
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
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
Income tax expense $324.0m $635.0m $758.0m $712.0m $580.0m $569.0m $609.0m $517.0m $572.0m $720.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.