|
Revenue
|
|
|
|
|
|
|
Wireless
|
2018:
9,200
|
2017:
8,569
|
2016:
7,916
|
2015:
7,651
|
2014:
7,305
|
|
|
Cable 3
|
2018:
3,932
|
2017:
3,894
|
2016:
3,871
|
2015:
3,870
|
2014:
3,867
|
|
|
Media
|
2018:
2,168
|
2017:
2,153
|
2016:
2,146
|
2015:
2,079
|
2014:
1,826
|
|
|
Corporate items and intercompany eliminations 3
|
2018:
(204)
|
2017:
(247)
|
2016:
(231)
|
2015:
(186)
|
2014:
(148)
|
|
|
Total revenue
|
2018:
15,096
|
2017:
14,369
|
2016:
13,702
|
2015:
13,414
|
2014:
12,850
|
|
|
Total service revenue 4,5
|
2018:
12,974
|
2017:
12,550
|
2016:
13,027
|
2015:
12,649
|
2014:
|
|
|
Adjusted EBITDA 6
|
|
|
|
|
|
|
Wireless
|
2018:
4,090
|
2017:
3,726
|
2016:
3,262
|
2015:
3,217
|
2014:
3,232
|
|
|
Cable 3
|
2018:
1,874
|
2017:
1,819
|
2016:
1,773
|
2015:
1,751
|
2014:
1,760
|
|
|
Media
|
2018:
196
|
2017:
127
|
2016:
159
|
2015:
167
|
2014:
125
|
|
|
Corporate items and intercompany eliminations 3
|
2018:
(177)
|
2017:
(170)
|
2016:
(163)
|
2015:
(159)
|
2014:
(135)
|
|
|
Total adjusted EBITDA
|
2018:
5,983
|
2017:
5,502
|
2016:
5,031
|
2015:
4,976
|
2014:
4,982
|
|
|
Net income
|
2018:
2,059
|
2017:
1,845
|
2016:
835
|
2015:
1,342
|
2014:
1,341
|
|
|
Adjusted net income 6
|
2018:
2,241
|
2017:
1,902
|
2016:
1,432
|
2015:
1,433
|
2014:
1,508
|
|
|
Cash provided by operating activities
|
2018:
4,288
|
2017:
3,938
|
2016:
3,957
|
2015:
3,747
|
2014:
3,698
|
|
|
Free cash flow 6
|
2018:
2,134
|
2017:
1,685
|
2016:
1,705
|
2015:
1,676
|
2014:
1,437
|
|
|
Capital expenditures
|
2018:
2,790
|
2017:
2,436
|
2016:
2,352
|
2015:
2,440
|
2014:
2,366
|
|
|
Earnings per share
|
|
|
|
|
|
|
Basic
|
2018:
$4.00
|
2017:
$3.58
|
2016:
$1.62
|
2015:
$2.61
|
2014:
$2.60
|
|
|
Diluted
|
2018:
$3.99
|
2017:
$3.57
|
2016:
$1.62
|
2015:
$2.60
|
2014:
$2.56
|
|
|
Adjusted earnings per share 6
|
|
|
|
|
|
|
Basic
|
2018:
$4.35
|
2017:
$3.69
|
2016:
$2.78
|
2015:
$2.78
|
2014:
$2.93
|
|
|
Diluted
|
2018:
$4.34
|
2017:
$3.68
|
2016:
$2.77
|
2015:
$2.77
|
2014:
$2.92
|
|
|
Statements of Financial Position:
|
|
|
|
|
|
|
Assets
|
|
|
|
|
|
|
Property, plant and equipment
|
2018:
11,780
|
2017:
11,143
|
2016:
10,749
|
2015:
10,997
|
2014:
10,655
|
|
|
Goodwill
|
2018:
3,905
|
2017:
3,905
|
2016:
3,905
|
2015:
3,905
|
2014:
3,897
|
|
|
Intangible assets
|
2018:
7,205
|
2017:
7,244
|
2016:
7,130
|
2015:
7,243
|
2014:
6,588
|
|
|
Investments
|
2018:
2,134
|
2017:
2,561
|
2016:
2,174
|
2015:
2,271
|
2014:
1,898
|
|
|
Other assets
|
2018:
6,894
|
2017:
5,637
|
2016:
4,384
|
2015:
4,773
|
2014:
3,498
|
|
|
Total assets
|
2018:
31,918
|
2017:
30,490
|
2016:
28,342
|
2015:
29,189
|
2014:
26,536
|
|
|
Liabilities and Shareholders' Equity
|
|
|
|
|
|
|
Long-term liabilities
|
2018:
16,903
|
2017:
16,111
|
2016:
17,960
|
2015:
18,536
|
2014:
16,205
|
|
|
Current liabilities
|
2018:
6,836
|
2017:
6,883
|
2016:
5,113
|
2015:
5,017
|
2014:
4,920
|
|
|
Total liabilities
|
2018:
23,739
|
2017:
22,994
|
2016:
23,073
|
2015:
23,553
|
2014:
21,125
|
|
|
Shareholders' equity
|
2018:
8,179
|
2017:
7,496
|
2016:
5,269
|
2015:
5,636
|
2014:
5,411
|
|
|
Total liabilities and shareholders' equity
|
2018:
31,918
|
2017:
30,490
|
2016:
28,342
|
2015:
29,189
|
2014:
26,536
|
|
|
Subscriber count results (000s) 4
|
|
|
|
|
|
|
Wireless subscribers
|
2018:
10,783
|
2017:
10,482
|
2016:
10,274
|
2015:
9,877
|
2014:
9,450
|
|
|
Internet subscribers
|
2018:
2,430
|
2017:
2,321
|
2016:
2,145
|
2015:
2,048
|
2014:
2,011
|
|
|
Television subscribers
|
2018:
1,685
|
2017:
1,740
|
2016:
1,820
|
2015:
1,896
|
2014:
2,024
|
|
|
Phone subscribers
|
2018:
1,116
|
2017:
1,108
|
2016:
1,094
|
2015:
1,090
|
2014:
1,150
|
|
|
Additional Wireless metrics 4
|
|
|
|
|
|
|
Postpaid churn (monthly)
|
2018:
1.10%
|
2017:
1.2%
|
2016:
1.23%
|
2015:
1.27%
|
2014:
1.27%
|
|
|
Blended ABPU (monthly) 7
|
2018:
$64.74
|
2017:
$62.31
|
2016:
|
2015:
|
2014:
|
|
|
Blended ARPU (monthly)
|
2018:
$55.64
|
2017:
$54.23
|
2016:
$60.42
|
2015:
$59.71
|
2014:
$59.41
|
|
|
Additional consolidated metrics
|
|
|
|
|
|
|
Revenue growth
|
2018:
5%
|
2017:
5%
|
2016:
2%
|
2015:
4%
|
2014:
1%
|
|
|
Adjusted EBITDA growth
|
2018:
9%
|
2017:
9%
|
2016:
1%
|
2015:
0%
|
2014:
2%
|
|
|
Dividends declared per share
|
2018:
$1.92
|
2017:
$1.92
|
2016:
$1.92
|
2015:
$1.92
|
2014:
$1.83
|
|
|
Dividend payout ratio of net income 4
|
2018:
48.0%
|
2017:
53.6%
|
2016:
118.3%
|
2015:
73.6%
|
2014:
70.2%
|
|
|
Dividend payout ratio of free cash flow 4,6
|
2018:
55.8%
|
2017:
58.6%
|
2016:
57.9%
|
2015:
58.9%
|
2014:
65.6%
|
|
|
Return on assets 4
|
2018:
6.5%
|
2017:
6.1%
|
2016:
2.9%
|
2015:
4.6%
|
2014:
5.1%
|
|
|
Debt leverage ratio 6
|
2018:
2.5
|
2017:
2.7
|
2016:
3.0
|
2015:
3.1
|
2014:
2.9
|
|
|
|
|
|
|
|
|
