Investor Presentaiton
Wireless
Rogers Communications Inc.
Wireless
(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
Cost of equipment
Other operating expenses
Operating expenses
Adjusted EBITDA
Adjusted EBITDA service margin 1
Adjusted EBITDA margin 2
Capital expenditures
Calculated using service revenue.
2 Calculated using total revenue.
Subscriber Results 1
(In thousands, except churn, blended ABPU, and blended ARPU)
Postpaid
Gross additions
Net additions (losses)
Total postpaid subscribers 2
Churn (monthly)
6,579
1,637
1,652
1,578
1,712
7,156
1,788
1,808
1,813
1,747
1,951
654
576
356
365
2,094
705
516
431
442
8,530
2,291
2,228
1,934
2,077
9,250
2,493
2,324
2,244
2,189
1,932
654
567
337
374
2,231
733
530
467
501
2,531
603
572
679
677
2,674
696
656
649
673
4,463
1,257
1,139
1,016
1,051
4,905
1,429
1,186
1,116
1,174
4,067
1,034
1,089
918
1,026
4,345
1,064
1,138
1,128
1,015
61.8%
63.2%
65.9%
58.2%
59.9%
60.7%
59.5%
62.9%
62.2%
58.1%
47.7%
45.1%
48.9%
1,100
337
228
47.5%
254
49.4%
47.0%
42.7%
49.0%
50.3%
46.4%
281
1,320
360
288
390
282
1,381
458
450
216
257
1,566
483
437
351
295
245
114
138
(1)
(6)
334
131
103
77
23
9,683
9,683
9,569
9,431
9,432
9,438
9,438
9,360
9,257
9,180
1.00%
1.19%
1.10%
0.77%
0.93%
1.11%
1.26%
1.20%
0.99%
0.99%
Prepaid
Gross additions
Net (losses) additions
Churn (monthly)
Total prepaid subscribers 2.
Blended ABPU (monthly).
Blended ARPU (monthly)
550
127
163
119
141
773
168
235
199
171
(142)
(40)
30
(66)
(66)
(97)
(76)
27
8
(56)
1,260
1,260
1,300
1,270
1,336
1,402
1,402
1,478
1,451
1,570
4.38%
4.31%
3.46%
4.73%
4.98%
4.86%
5.58%
4.74%
4.43%
4.69%
$63.24
$62.82
$63.55
$61.57
$65.14
$66.23
$66.17
$67.20
$67.16
$64.62
$50.75
$50.02
$51.12
$49.09
$52.85
$55.49
$55.26
$56.01
$56.73
$54.13
1 Subscriber counts, subscriber churn, blended ABPU, and blended ARPU are key performance indicators. See "Key Performance Indicators".
2 As at end of period.
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