Rogers Communications Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 3,252 3,366 3,175 3,403 3,384 3,452 3,245 3,455 3,492 3,510 3,338 3,592 3,581 3,632 3,633 3,756 3,271 3,938 3,587 3,780 3,754 3,952 3,416 3,155 3,665 3,680 3,488 3,582 3,666 3,919 3,619 3,868 3,743 4,166 3,835 5,046 5,092 5,335 4,901 5,093
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.1% 2.6% 2.2% 1.5% 3.2% 1.7% 2.9% 4.0% 2.5% 3.5% 8.8% 4.6% <span style="color:red">-8.66%</span> 8.4% <span style="color:red">-1.27%</span> 0.6% 14.8% 0.4% <span style="color:red">-4.77%</span> <span style="color:red">-16.53%</span> <span style="color:red">-2.37%</span> <span style="color:red">-6.88%</span> 2.1% 13.5% 0.0% 6.5% 3.8% 8.0% 2.1% 6.3% 6.0% 30.5% 36.0% 28.1% 27.8% 0.9%
Marża brutto 40.1% 36.3% 35.0% 38.9% 39.4% 35.1% 33.6% 38.6% 39.1% 35.4% 34.5% 38.7% 40.4% 36.5% 36.8% 40.0% 34.3% 38.6% 37.2% 43.3% 45.6% 38.7% 39.1% 41.0% 44.7% 43.2% 39.9% 38.4% 43.6% 38.8% 42.5% 41.2% 42.3% 40.3% 43.1% 43.4% 47.3% 43.7% 45.2% 45.7%
Koszty i Wydatki (mln) 2,482 2,705 2,622 2,642 2,628 2,822 2,730 2,695 2,700 2,822 2,730 2,736 2,664 2,837 2,839 2,797 2,777 2,981 2,861 2,759 2,669 3,060 2,720 2,511 2,690 2,756 2,735 2,855 2,708 3,055 2,726 2,914 2,804 3,135 2,815 4,014 3,841 4,178 3,836 3,904
EBIT (mln) 755 670 551 733 811 626 498 748 607 174 621 876 893 780 804 940 3,271 977 727 1,019 1,061 899 692 623 954 914 736 716 921 763 882 949 889 1,016 1,149 995 780 1,125 1,028 1,155
EBIT Δ kw/kw 6.9% 7.0% 10.6% 2.0% 33.6% 259.8% 19.8% 14.6% 32.0% 77.7% 22.8% 6.8% 72.7% 20.2% 10.6% 7.8% 208.3% 8.7% 5.1% 63.6% 11.2% 1.6% 6.0% 13.0% 3.6% 19.8% 16.6% 24.6% 3.6% 24.9% 23.2% 4.6% 14.0% 9.7% 11.8% 13.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 23.2% 19.9% 17.4% 21.5% 24.0% 18.1% 15.3% 21.6% 17.4% 5.0% 18.6% 24.4% 24.9% 21.5% 22.1% 25.0% 100.0% 24.8% 20.3% 27.0% 28.3% 22.7% 20.3% 19.7% 26.0% 24.8% 21.1% 20.0% 25.1% 19.5% 24.4% 24.5% 23.8% 24.4% 30.0% 19.7% 15.3% 21.1% 21.0% 22.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 298 235 148 5 3 3 2 0
Koszty finansowe (mln) 194 194 191 181 183 192 194 190 181 188 185 184 183 182 184 174 0 172 185 201 206 207 207 214 211 212 210 199 201 206 254 343 308 265 408 537 554 552 531 536
Amortyzacja (mln) 548 579 581 583 599 601 595 590 590 555 565 551 544 546 558 561 558 583 628 636 644 657 661 666 663 689 658 663 642 680 666 657 654 660 649 1,184 1,174 1,184 1,165 1,159
EBITDA (mln) 1,303 1,249 1,132 1,316 1,410 1,227 1,093 1,338 1,197 729 1,186 1,427 1,437 1,326 1,362 1,501 3,271 1,560 1,355 1,655 1,705 1,556 1,353 1,289 1,617 1,603 1,394 1,379 1,563 1,548 1,548 1,606 1,543 1,676 1,798 2,179 1,954 2,309 2,193 2,314
EBITDA(%) 40.1% 37.1% 35.7% 38.7% 41.7% 35.5% 33.7% 38.7% 34.3% 20.8% 35.5% 39.7% 40.1% 36.5% 37.5% 40.0% 100.0% 39.6% 37.8% 43.8% 45.4% 39.4% 39.6% 40.9% 44.1% 43.6% 40.0% 38.5% 42.6% 39.5% 42.8% 41.5% 41.2% 40.2% 46.9% 43.2% 38.4% 43.3% 44.7% 45.4%
NOPLAT (mln) 465 426 337 511 588 411 309 535 329 -14 401 713 655 577 566 738 829 684 530 777 812 636 469 381 701 621 489 413 668 557 545 544 504 696 696 136 12 522 335 528
Podatek (mln) 133 129 82 148 124 112 61 141 109 -5 107 182 188 158 141 200 -594 182 139 186 219 168 117 102 189 172 128 111 178 152 153 135 133 188 185 27 111 194 79 134
Zysk Netto (mln) 332 297 255 363 464 299 248 394 220 -9 294 531 467 419 425 538 594 502 391 591 593 468 352 279 512 449 361 302 490 405 392 409 371 508 511 109 -99 328 256 394
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.8% 0.7% <span style="color:red">-2.75%</span> 8.5% <span style="color:red">-52.59%</span> <span style="color:red">-103.01%</span> 18.5% 34.8% 112.3% <span style="color:red">-4755.56%</span> 44.6% 1.3% 27.2% 19.8% <span style="color:red">-8.00%</span> 9.9% <span style="color:red">-0.17%</span> <span style="color:red">-6.77%</span> <span style="color:red">-9.97%</span> <span style="color:red">-52.79%</span> <span style="color:red">-13.66%</span> <span style="color:red">-4.06%</span> 2.6% 8.2% <span style="color:red">-4.30%</span> <span style="color:red">-9.80%</span> 8.6% 35.4% <span style="color:red">-24.29%</span> 25.4% 30.4% <span style="color:red">-73.35%</span> <span style="color:red">-126.68%</span> <span style="color:red">-35.43%</span> <span style="color:red">-49.90%</span> 261.5%
Zysk netto (%) 10.2% 8.8% 8.0% 10.7% 13.7% 8.7% 7.6% 11.4% 6.3% <span style="color:red">-0.26%</span> 8.8% 14.8% 13.0% 11.5% 11.7% 14.3% 18.2% 12.7% 10.9% 15.6% 15.8% 11.8% 10.3% 8.8% 14.0% 12.2% 10.3% 8.4% 13.4% 10.3% 10.8% 10.6% 9.9% 12.2% 13.3% 2.2% <span style="color:red">-1.94%</span> 6.1% 5.2% 7.7%
EPS 0.64 0.58 0.5 0.7 0.9 0.58 0.45 0.77 0.43 -0.02 0.6 1.03 0.99 0.81 0.83 1.04 1.15 0.97 0.76 1.15 1.16 0.92 0.7 0.55 1.01 0.89 0.71 0.6 0.97 0.8 0.78 0.81 0.73 1.01 1.01 0.21 -0.19 0.62 0.48 0.74
EPS (rozwodnione) 0.64 0.57 0.48 0.7 0.9 0.58 0.44 0.76 0.43 -0.02 0.6 1.02 0.98 0.81 0.8 1.04 1.15 0.97 0.76 1.15 1.14 0.92 0.68 0.54 1.01 0.89 0.7 0.6 0.94 0.8 0.77 0.81 0.73 1.0 1.0 0.2 -0.19 0.62 0.46 0.73
Ilośc akcji (mln) 515 515 515 515 515 515 515 515 515 450 515 515 515 515 515 515 515 515 514 512 511 509 505 505 505 505 505 505 505 505 505 505 505 503 505 529 529 529 531 533
Ważona ilośc akcji (mln) 517 517 517 516 517 517 517 517 517 450 517 516 516 516 516 516 516 518 516 514 513 510 506 506 506 506 506 506 506 506 507 507 506 508 507 530 529 529 533 534
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD