RCI Dividend: Rogers Communications Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

RCI Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	21,021	20,604	19,308	15,396	14,655	13,916
Revenue Growth (YoY)	3%	7%	25%	5%	5%	-8%
Cost of Revenue	11,357	10,987	10,727	9,003	8,768	8,059
Gross Profit	9,664	9,617	8,581	6,393	5,887	5,857
Selling, General & Admin	--	--	--	--	--	--
Research & Development	--	--	--	--	--	--
Operating Expenses	4,754	4,616	4,121	2,576	2,586	2,618
Other Non Operating Income (Expenses)	-158	-162	-158	-62	-42	-40
Pretax Income	7,437	2,306	1,366	2,289	2,127	2,172
Income Tax Expense	643	572	517	609	569	580
Net Income	6,749	1,734	849	1,680	1,558	1,592
Net Income Growth	349%	104%	-49%	8%	-2%	-22%
Shares Outstanding (Diluted)	542	535	524	506	506	506
Shares Change (YoY)	1%	2%	4%	0%	0%	-1%
EPS (Diluted)	12.46	3.24	1.62	3.32	3.07	3.13
EPS Growth	342%	100%	-51%	8%	-2%	-21%
Free Cash Flow	1,677	1,567	1,213	1,371	1,319	1,952
Free Cash Flow Per Share	3.09	2.92	2.31	2.7	2.6	3.85
Gross Margin	45.97%	46.67%	44.44%	41.52%	40.17%	42.08%
Operating Margin	23.35%	24.27%	23.09%	24.79%	22.52%	23.27%
Profit Margin	32.1%	8.41%	4.39%	10.91%	10.63%	11.44%
Free Cash Flow Margin	7.97%	7.6%	6.28%	8.9%	9%	14.02%
EBITDA	9,740	9,617	8,581	6,393	5,886	5,857
EBITDA Margin	46.33%	46.67%	44.44%	41.52%	40.16%	42.08%
D&A For EBITDA	4,830	4,616	4,121	2,576	2,585	2,618
EBIT	4,910	5,001	4,460	3,817	3,301	3,239
EBIT Margin	23.35%	24.27%	23.09%	24.79%	22.52%	23.27%
Effective Tax Rate	8.64%	24.8%	37.84%	26.6%	26.75%	26.7%