Investor Presentaiton
Cable
Rogers Communications Inc.
Cable
(unaudited)
2020
2019
(In millions of dollars, except margins)
Annual
Q4'20
Q3'20
Q2'20
Q1'20
Annual
Q4'19
Q3'19
Q2'19
Q1'19
Revenue
Service revenue
Equipment revenue
Revenue
Operating expenses
Adjusted EBITDA
Adjusted EBITDA margin
Capital expenditures
Subscriber Results 1
(In thousands, except ARPA and penetration)
Internet
Net additions
Total Internet subscribers 2.3.4.
Ignite TV
Net additions
Total Ignite TV subscribers
3,936
10
1,016
985
964
971
3,940
984
989
993
974
3
3
2
2
14
3
5
4
2
3,946
1,019
988
966
973
3,954
987
994
997
976
2,011
499
480
512
520
2.035
490
495
519
531
1,935
520
508
454
453
1,919
497
499
478
445
49.0%
51.0%
51.4%
47.0%
46.6%
48.5%
940
227
217
245
251
1,153
50.4%
289
50.2%
290
47.9%
285
45.6%
289
57
2,598
19
2,598
16
2,574
5
2,556
17
2,551
104
2,534
27
2,534
41
2,507
22
2,466
14
2,444
218
71
38
18
91
284
544
544
473
435
417
326
3286
106
65
66
47
220
155
89
Homes passed²
4,578
4,578
4,543
4,517
4,500
4,472
4,472
4,434
4,412
4,381
Customer relationships
Net additions (losses)
Total customer relationships 2,3,4
12
2,530
11
2,530
6
2,513
ARPA (monthly)
$130.70
$134.43
$131.25
(7)
2,505
$128.12
2
2,512
$128.91
21
2,510
$131.71
8
2,510
$130.86
14
2,502
$132.22
2,488
$133.24
(1)
2,488
$130.51
Penetration 2
55.3%
55.3%
55.3%
55.5%
55.8%
56.1%
56.1%
56.4%
56.4%
56.8%
1 Subscriber counts, ARPA, and penetration are key performance indicators. See "Key Performance Indicators".
2 As at end of period.
26
On September 30, 2020, we acquired approximately 2,000 Internet subscribers and customer relationships as a result of our acquisition of Ruralwave Inc., which are not included in net additions, but do appear in the
ending total balance for December 31, 2020.
On October 1, 2020, we acquired approximately 5,000 Internet subscribers and 6,000 customer relationships as a result of our acquisition of Cable Cable Inc., which are not included in net additions, but do appear in the
ending total balance for December 31. 2020.View entire presentation