Financial History

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Financial History

(In millions of dollars, except per share amounts, subscriber count results, churn, ARPA, ARPU, percentages, and ratios) As at or years ended December 31
2016 2015 2014 2013 2012
Income and cash flow:
Revenue
Wireless 2016: 7,916 2015: 7,651 2014: 7,305 2013: 7,270 2012: 7,280
Cable 2016: 3,449 2015: 3,465 2014: 3,467 2013: 3,475 2012: 3,358
Business Solutions 2016: 384 2015: 377 2014: 382 2013: 374 2012: 351
Media 2016: 2,146 2015: 2,079 2014: 1,826 2013: 1,704 2012: 1,620
Corporate items and intercompany eliminations 2016: (193) 2015: (158) 2014: (130) 2013: (117) 2012: (123)
Total revenue 2016: 13,702 2015: 13,414 2014: 12,850 2013: 12,706 2012: 12,486
Adjusted operating profit 1
Wireless 2016: 3,285 2015: 3,239 2014: 3,246 2013: 3,157 2012: 3,063
Cable 2016: 1,674 2015: 1,658 2014: 1,665 2013: 1,718 2012: 1,605
Business Solutions 2016: 123 2015: 116 2014: 122 2013: 106 2012: 89
Media 2016: 169 2015: 172 2014: 131 2013: 161 2012: 190
Corporate items and intercompany eliminations 2016: (159) 2015: (153) 2014: (145) 2013: (149) 2012: (113)
Total adjusted operating profit 2016: 5,092 2015: 5,032 2014: 5,019 2013: 4,993 2012: 4,834
Net income from continuing operations 2 2016: 835 2015: 1,342 2014: 1,341 2013: 1,669 2012: 1,725
Net income 2 2016: 835 2015: 1,342 2014: 1,341 2013: 1,669 2012: 1,693
Adjusted net income from continuing operations 1,2 2016: 1,481 2015: 1,479 2014: 1,532 2013: 1,769 2012: 1,781
Cash provided by operating activities 2016: 3,957 2015: 3,747 2014: 3,698 2013: 3,990 2012: 3,421
Free cash flow 1 2016: 1,705 2015: 1,676 2014: 1,437 2013: 1,548 2012: 1,649
Additions to property, plant and equipment 2016: 2,352 2015: 2,440 2014: 2,366 2013: 2,240 2012: 2,142
Earnings per share from continuing operations 2
Basic 2016: $1.62 2015: $2.61 2014: $2.60 2013: $3.24 2012: $3.32
Diluted 2016: $1.62 2015: $2.60 2014: $2.56 2013: $3.22 2012: $3.30
Earnings per share 2
Basic 2016: $1.62 2015: $2.61 2014: $2.60 2013: $3.24 2012: $3.26
Diluted 2016: $1.62 2015: $2.60 2014: $2.56 2013: $3.22 2012: $3.24
Adjusted earnings per share 1,2
Basic 2016: $2.88 2015: $2.87 2014: $2.97 2013: $3.43 2012: $3.43
Diluted 2016: $2.86 2015: $2.86 2014: $2.96 2013: $3.42 2012: $3.41
Statements of Financial Position:
Assets
Property, plant and equipment, net 2016: 10,749 2015: 10,997 2014: 10,655 2013: 10,255 2012: 9,576
Goodwill 2 2016: 3,905 2015: 3,905 2014: 3,897 2013: 3,765 2012: 3,215
Intangible assets 2016: 7,130 2015: 7,243 2014: 6,588 2013: 3,211 2012: 2,951
Investments 2016: 2,174 2015: 2,271 2014: 1,898 2013: 1,487 2012: 1,484
Other assets 2016: 4,384 2015: 4,773 2014: 3,498 2013: 4,897 2012: 2,392
Total assets 2016: 28,342 2015: 29,189 2014: 26,536 2013: 23,615 2012: 19,618
Liabilities and Shareholders' Equity
Long-term liabilities 2 2016: 17,960 2015: 18,536 2014: 16,205 2013: 14,410 2012: 12,918
Current liabilities 2016: 5,113 2015: 5,017 2014: 4,920 2013: 4,606 2012: 3,002
Total liabilities 2 2016: 23,073 2015: 23,553 2014: 21,125 2013: 19,016 2012: 15,920
Shareholders' equity 2 2016: 5,269 2015: 5,636 2014: 5,411 2013: 4,599 2012: 3,698
Total liabilities and shareholders' equity 2016: 28,342 2015: 29,189 2014: 26,536 2013: 23,615 2012: 19,618
Subscriber count results (000s) 3
Wireless subscribers 2016: 10,274 2015: 9,877 2014: 9,450 2013: 9,503 2012: 9,437
Internet subscribers 2016: 2,145 2015: 2,048 2014: 2,011 2013: 1,961 2012: 1,864
Television subscribers 2016: 1,820 2015: 1,896 2014: 2,024 2013: 2,127 2012: 2,214
Phone subscribers 2016: 1,094 2015: 1,090 2014: 1,150 2013: 1,153 2012: 1,074
Additional Wireless metrics 3
Postpaid churn (monthly) 2016: 1.23% 2015: 1.27% 2014: 1.27% 2013: 1.24% 2012: 1.29%
Postpaid ARPA (monthly) 4 2016: $117.37 2015: $110.74 2014: $106.41 2013: 2012:
Blended ARPU (monthly) 2016: $60.42 2015: $59.71 2014: $59.41 2013: $59.58 2012: $59.79
Additional consolidated metrics
Revenue growth 2016: 2% 2015: 4% 2014: 1% 2013: 2% 2012: 1%
Adjusted operating profit growth 2016: 1% 2015: 0% 2014: 1% 2013: 3% 2012: 2%
Dividends declared per share 2016: $1.92 2015: $1.92 2014: $1.83 2013: $1.74 2012: $1.58
Dividend payout ratio of net income 2,3 2016: 118% 2015: 74% 2014: 70% 2013: 54% 2012: 48%
Dividend payout ratio of free cash flow 1,3 2016: 58% 2015: 59% 2014: 66% 2013: 58% 2012: 50%
Return on assets 2,3 2016: 2.9% 2015: 4.6% 2014: 5.1% 2013: 7.1% 2012: 8.6%
Adjusted net debt / adjusted operating profit 1 2016: 3.0 2015: 3,1 2014: 2.9 2013: 2.3 2012: 2.3
Total service revenue 3,5 2016: 13,027 2015: 12,649 2014: 2013: 2012: