Rogers Communications Inc. Class A · TSX:RCI.A
Rogers Communications Inc. Class A — Q1 2026 Earnings Presentation
13 slides from Rogers Communications Inc. Class A's earnings presentation, Apr 22, 2026
Slide 1: Q1 2026 Results
Q1 2026 Results April 22, 2026 1
Slide 2: Cautionary note
Cautionary note The following materials are for presentation purposes only. They accompany the discussions held during Rogers Communications Inc.’s (Rogers) investor conference call on April 22, 2026. Certain statements made in this presentation, including, but not limited to, statements relating to
Slide 3: Today's speakers
Today’s speakers Tony Staffieri President and CEO Glenn Brandt Chief Financial Officer 3
Slide 4: Q1 Highlights
Q1 Highlights • Reports continued year-over-year growth in total service revenue and adjusted EBITDA, up 10% and 5%, respectively • Delivered strong free cash flow of $776M, up 32% year-over-year • Capital intensity improves 500 basis points to 14.7% • Wireless and Cable adjusted EBITDA margins impr
Slide 5: Q1 consolidated results
Q1 consolidated results Q1’2026 Total service revenue +10% ($M) 4,912 4,447 Q1’25 Q1’26 Adjusted EBITDA1 +5% ($M) 2,254 2,364 Q1’25 Q1’26 5
Slide 6: Q1 Wireless results
Q1 Wireless results Service Adjusted Adjusted revenue - EBITDA +1% EBITDA Margin +40bps ($M) ($M) (%) 65.1 2,026 2,031 64.7 1,311 1,323 Q1’25 Q1’26 Q1’25 Q1’26 Q1’25 Q1’26 Mobile phone Mobile phone Postpaid mobile ARPU2 (2.4%) net adds 33K phone churn +21bps ($) (‘000s) (%) 56.94 34 33 1.22 55.60 1.
Slide 7: Q1 Cable results
Q1 Cable results Service Adjusted Adjusted revenue +1%i EBITDA +1%i EBITDA Margin +30bps ($M) ($M) (%) 1,938 57.3 57.6 1,924 1,108 1,122 Q1’25 Q1’26 Q1’25 Q1’26 Q1’25 Q1’26 Retail Internet net adds 7K (‘000s) 23 7 Q1’25 Q1’26 Note: i. Excluding the impact of the sale of our customer-facing data cent
Slide 8: Q1 Media results
Q1 Media results Adjusted Revenue +82% EBITDA +$63M ($M) ($M) 988 542 - (63) Q1’25 Q1’26 Q1’25 Q1’26 8
Slide 9: Q1 capital expenditures
Q1 capital expenditures Q1’2026 Capital expenditures (17%) ($M) 978 808 Q1’25 Q1’26 Capital intensity2 (500bps) (%) 19.7 14.7 Q1’25 Q1’26 9
Slide 10: Summary Q1 consolidated results
Summary Q1 consolidated results In millions of dollars, except margins and per share amounts Q1’26 % Change Total service revenue 4,912 10% Adjusted EBITDA1 2,364 5% Adjusted EBITDA margin2 43.1% (2.2pts) Net income attributable to RCI shareholders 438 56% Diluted earnings per share attributable to
Slide 11: Q1 financial position
Q1 financial position Available liquidity4 of $6.0B Weighted average interest rate of 4.93% with average term to maturity of 8.6 years Debt leverage ratio3 3.8x 11
Slide 12: 2026 Guidance
2026 Guidance 2025 January 29, 2026 April 22, 2026 (In millions of dollars, except percentages) Actual Guidance Ranges Guidance Ranges Total service revenue $19,104 Increase of 3% to 5% Increase of 3% to 5% Adjusted EBITDA1 $9,820 Increase of 1% to 3% Increase of 1% to 3% Capital expenditures $3,707
Slide 13: Q1 2026 Results
Q1 2026 Results April 22, 2026 13
Rogers Communications — Q1 2026 Earnings Presentation on 6ix