The Toronto-Dominion Bank
The Toronto-Dominion Bank, together with its subsidiaries, provides various financial products and services in Canada, the United States, and internationally. It operates through three segments: Canadian Retail, U.S. Retail, and Wholesale Banking.
Banks - Diversified
CA, Toronto [HQ]
TD/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 | 19,565.00 | 21,594.00 | 23,122.00 | 26,942.00 | 29,396.00 | 31,029.00 | 33,999.00 | 35,631.00 | 38,528.00 | 40,729.00 | 43,284.00 | 42,266.00 | 45,762.00 | 52,929.00 | |
|
EPS
|
2.57 | 1.63 | 3.40 | 3.46 | 4.15 | 4.22 | 4.68 | 5.51 | 6.14 | 6.26 | 6.43 | 7.73 | 9.48 | 5.61 | |
| Diluted in mil. | 2.55 | 1.61 | 3.38 | 3.44 | 4.14 | 4.21 | 4.67 | 5.50 | 6.12 | 6.25 | 6.43 | 7.72 | 9.47 | 5.60 | |
|
Profit
|
19,268.00 | 21,266.00 | 22,504.00 | 26,942.00 | 29,396.00 | 30,841.00 | 33,999.00 | 35,631.00 | 38,528.00 | 40,729.00 | 43,284.00 | 42,266.00 | 45,762.00 | 52,929.00 | |
| Gross Margin | 98.48 | 98.48 | 97.33 | 100.00 | 100.00 | 99.39 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 5,777.00 | 7,046.00 | 7,329.00 | 7,503.00 | 9,075.00 | 9,170.00 | 10,646.00 | 12,321.00 | 13,773.00 | 13,229.00 | 11,914.00 | 17,134.00 | 20,424.00 | 13,086.00 | |
| Profit Margin | 29.53 | 32.63 | 31.70 | 27.85 | 30.87 | 29.55 | 31.31 | 34.58 | 35.75 | 32.48 | 27.53 | 40.54 | 44.63 | 24.72 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | 4,644.00 | 5,889.00 | 6,367.00 | 6,535.00 | 7,776.00 | 7,912.00 | 8,821.00 | 10,396.00 | 11,262.00 | 11,668.00 | 11,895.00 | 14,298.00 | 17,429.00 | 10,782.00 | |
| Profit Margin | 23.74 | 27.27 | 27.54 | 24.26 | 26.45 | 25.50 | 25.94 | 29.18 | 29.23 | 28.65 | 27.48 | 33.83 | 38.09 | 20.37 | |
| EBITDA | 12,943.00 | 13,998.00 | 15,656.00 | 15,277.00 | 16,772.00 | 16,791.00 | 18,938.00 | 22,941.00 | 30,018.00 | 15,808.00 | 15,188.00 | 19,985.00 | 36,860.00 | 15,861.00 | |
| EBITDA Margin | 66.15 | 64.82 | 67.71 | 56.70 | 57.06 | 54.11 | 55.70 | 64.38 | 77.91 | 38.81 | 35.09 | 47.28 | 80.55 | 29.97 | |
| Operating Income | 11,750.00 | 12,816.00 | 14,671.00 | 14,238.00 | 15,632.00 | 15,541.00 | 17,601.00 | 21,634.00 | 28,627.00 | 14,403.00 | 13,047.00 | 17,919.00 | 35,094.00 | 13,950.00 | |
| Operating Margin | 60.06 | 59.35 | 63.45 | 52.85 | 53.18 | 50.09 | 51.77 | 60.72 | 74.30 | 35.36 | 30.14 | 42.40 | 76.69 | 26.36 | |
| Interest Income | 16,650.00 | 17,649.00 | 21,298.00 | 22,615.00 | 23,928.00 | 24,830.00 | 26,560.00 | 29,832.00 | 36,422.00 | 41,999.00 | 35,647.00 | 29,581.00 | 41,032.00 | 80,674.00 | |
| Loss | -7,221.00 | -8,122.00 | -7,215.00 | -12,710.00 | -13,764.00 | -15,112.00 | -16,398.00 | -14,405.00 | -9,901.00 | -26,326.00 | -30,237.00 | -24,347.00 | -10,668.00 | -38,979.00 | |
| Cost of Revenue | -297.00 | -328.00 | -618.00 | - - | - - | -188.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-7,518.00 | -8,450.00 | -7,833.00 | -12,707.00 | -13,764.00 | -15,300.00 | -16,398.00 | -14,201.00 | -9,901.00 | -26,326.00 | -30,237.00 | -24,347.00 | -10,668.00 | -38,979.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -7,907.00 | -8,839.00 | -7,819.00 | -10,707.00 | -11,284.00 | -11,543.00 | -11,760.00 | -12,264.00 | -12,821.00 | -14,031.00 | -14,777.00 | -15,085.00 | -16,294.00 | -19,458.00 | |
| SG&A | -7,907.00 | -8,839.00 | -7,819.00 | -11,392.00 | -12,040.00 | -12,271.00 | -12,503.00 | -12,990.00 | -13,624.00 | -14,800.00 | -15,517.00 | -15,085.00 | -16,294.00 | -20,910.00 | |
| S&M | -595.00 | -593.00 | -668.00 | -685.00 | -756.00 | -728.00 | -743.00 | -726.00 | -803.00 | -769.00 | -740.00 | -1,203.00 | -1,355.00 | -1,452.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | -5,844.00 | -5,628.00 | -7,212.00 | -6,541.00 | -6,344.00 | -6,106.00 | -6,637.00 | -8,985.00 | -14,183.00 | -18,068.00 | -10,036.00 | -5,450.00 | -13,679.00 | -50,730.00 | |
| Other Expenses | -5,973.00 | -5,770.00 | -7,342.00 | -6,705.00 | -6,557.00 | -6,371.00 | -6,955.00 | -9,313.00 | -14,854.00 | -1,174.00 | -1,133.00 | -785.00 | -14,670.00 | -864.00 | |
|
WA Shares Outstanding
|
1,734.00 | 3,542.00 | 1,813.00 | 1,837.00 | 1,839.00 | 1,849.00 | 1,853.00 | 1,850.00 | 1,835.00 | 1,824.00 | 1,807.00 | 1,817.00 | 1,810.00 | 1,822.00 | |
| Diluted | 1,744.00 | 3,611.00 | 1,829.00 | 1,845.00 | 1,845.00 | 1,854.00 | 1,856.00 | 1,854.00 | 1,839.00 | 1,827.00 | 1,808.00 | 1,820.00 | 1,813.00 | 1,824.00 |