Royal Bank of Canada
Royal Bank of Canada operates as a diversified financial service company worldwide. The company's Personal & Commercial Banking segment offers checking and savings accounts, home equity financing, personal lending, private banking, indirect lending, incl…
Banks - Diversified
CA, Toronto [HQ]
RY/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million CAD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,330.00 | 27,430.00 | 29,749.00 | 30,861.00 | 33,946.00 | 35,172.00 | 37,674.00 | 40,122.00 | 42,555.00 | 45,926.00 | 47,104.00 | 49,537.00 | 48,775.00 | 56,256.00 | |
|
EPS
|
3.49 | 4.25 | 4.96 | 5.53 | 6.03 | 6.75 | 6.80 | 7.59 | 8.59 | 8.78 | 7.84 | 11.08 | 11.08 | 10.51 | |
| Diluted in mil. | 3.46 | 4.19 | 4.91 | 5.49 | 6.00 | 6.73 | 6.78 | 7.56 | 8.55 | 8.75 | 7.82 | 11.06 | 11.06 | 10.50 | |
|
Profit
|
23,222.00 | 24,070.00 | 26,128.00 | 28,077.00 | 30,373.00 | 32,132.00 | 34,250.00 | 37,069.00 | 39,839.00 | 45,926.00 | 47,104.00 | 49,537.00 | 48,775.00 | 56,256.00 | |
| Gross Margin | 81.97 | 87.75 | 87.83 | 90.98 | 89.47 | 91.36 | 90.91 | 92.39 | 93.62 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 6,968.00 | 8,642.00 | 9,690.00 | 10,617.00 | 11,710.00 | 12,623.00 | 13,299.00 | 14,672.00 | 15,760.00 | 15,914.00 | 14,389.00 | 20,631.00 | 20,109.00 | 18,466.00 | |
| Profit Margin | 24.60 | 31.51 | 32.57 | 34.40 | 34.50 | 35.89 | 35.30 | 36.57 | 37.03 | 34.65 | 30.55 | 41.65 | 41.23 | 32.82 | |
| ETR | 23.62 | 21.85 | 21.67 | 20.61 | 23.11 | 20.57 | 21.36 | 21.83 | 21.12 | 19.12 | 20.52 | 22.20 | 21.39 | 19.50 | |
| Net | 5,223.00 | 4,852.00 | 7,442.00 | 8,331.00 | 8,910.00 | 9,925.00 | 10,405.00 | 11,428.00 | 12,400.00 | 12,860.00 | 11,432.00 | 16,038.00 | 15,794.00 | 14,859.00 | |
| Profit Margin | 18.44 | 17.69 | 25.02 | 27.00 | 26.25 | 28.22 | 27.62 | 28.48 | 29.14 | 28.00 | 24.27 | 32.38 | 32.38 | 26.41 | |
| EBITDA | 14,975.00 | 15,925.00 | 18,333.00 | 18,882.00 | 20,692.00 | 21,726.00 | 22,713.00 | 26,012.00 | 32,211.00 | 17,100.00 | 15,657.00 | 23,211.00 | 40,802.00 | 21,329.00 | |
| EBITDA Margin | 52.86 | 58.06 | 61.63 | 61.18 | 60.96 | 61.77 | 60.29 | 64.83 | 75.69 | 37.23 | 33.24 | 46.86 | 83.65 | 37.91 | |
| Operating Income | 14,565.00 | 15,060.00 | 17,896.00 | 18,418.00 | 19,519.00 | 20,480.00 | 21,167.00 | 24,395.00 | 30,559.00 | 15,903.00 | 14,384.00 | 20,619.00 | 38,150.00 | 18,459.00 | |
| Operating Margin | 51.41 | 54.90 | 60.16 | 59.68 | 57.50 | 58.23 | 56.18 | 60.80 | 71.81 | 34.63 | 30.54 | 41.62 | 78.22 | 32.81 | |
| Interest Income | 18,673.00 | 18,920.00 | 20,852.00 | 21,150.00 | 22,019.00 | 22,729.00 | 24,452.00 | 26,904.00 | 33,021.00 | 41,333.00 | 34,883.00 | 28,145.00 | 40,771.00 | 86,991.00 | |
| Loss | -3,549.00 | -5,650.00 | -4,611.00 | -6,875.00 | -7,281.00 | -8,612.00 | -9,659.00 | -9,621.00 | -9,280.00 | -30,023.00 | -32,720.00 | -28,918.00 | -10,625.00 | -37,797.00 | |
| Cost of Revenue | -5,108.00 | -3,360.00 | -3,621.00 | -2,784.00 | -3,573.00 | -3,040.00 | -3,424.00 | -3,053.00 | -2,716.00 | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-8,657.00 | -9,010.00 | -8,232.00 | -9,659.00 | -10,854.00 | -11,652.00 | -13,083.00 | -12,674.00 | -9,280.00 | -30,023.00 | -32,720.00 | -28,918.00 | -10,625.00 | -37,797.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -14,745.00 | -12,318.00 | -12,908.00 | -12,974.00 | -14,604.00 | -14,546.00 | -15,625.00 | -16,383.00 | -16,452.00 | -18,685.00 | -18,935.00 | -20,430.00 | -18,311.00 | -22,993.00 | |
| SG&A | -14,745.00 | -12,318.00 | -12,908.00 | -12,974.00 | -14,604.00 | -14,546.00 | -15,625.00 | -16,383.00 | -16,452.00 | -18,685.00 | -18,935.00 | -20,430.00 | -18,311.00 | -22,993.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -410.00 | -865.00 | -437.00 | -464.00 | -1,173.00 | -1,246.00 | -1,546.00 | -1,617.00 | -1,652.00 | -1,934.00 | -2,648.00 | -2,592.00 | -2,652.00 | -2,870.00 | |
| Interest Expenses | -7,696.00 | -8,320.00 | -8,354.00 | -7,899.00 | -7,903.00 | -7,958.00 | -7,921.00 | -9,764.00 | -14,830.00 | -21,584.00 | -14,048.00 | -8,143.00 | -18,054.00 | -61,862.00 | |
| Other Expenses | -7,597.00 | -6,418.00 | -8,206.00 | -7,801.00 | -7,809.00 | -7,857.00 | -7,868.00 | -9,723.00 | -14,799.00 | -11.00 | -5.00 | -12.00 | -18,041.00 | -7.00 | |
|
WA Shares Outstanding
|
1,420.00 | 1,430.00 | 1,442.00 | 1,443.00 | 1,442.00 | 1,442.00 | 1,485.00 | 1,466.00 | 1,443.00 | 1,434.00 | 1,423.00 | 1,424.00 | 1,403.00 | 1,391.00 | |
| Diluted | 1,433.00 | 1,471.00 | 1,468.00 | 1,466.00 | 1,452.00 | 1,449.00 | 1,494.00 | 1,474.00 | 1,450.00 | 1,440.00 | 1,428.00 | 1,426.00 | 1,406.00 | 1,392.00 |