Royal Bank of Canada
Rachunek Zysków i Strat
index |
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4 |
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6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
9,559 |
8,790 |
8,796 |
7,979 |
9,312 |
9,485 |
9,928 |
8,935 |
9,076 |
10,269 |
9,741 |
10,513 |
10,803 |
10,040 |
11,011 |
10,661 |
11,574 |
11,485 |
11,523 |
11,193 |
12,814 |
10,318 |
12,900 |
11,072 |
12,918 |
11,568 |
12,709 |
12,342 |
13,037 |
11,107 |
12,088 |
12,543 |
15,065 |
13,508 |
14,434 |
13,249 |
32,488 |
32,980 |
13,972 |
15,063 |
16,720 |
32,570 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.58% |
7.9% |
12.9% |
12.0% |
-2.53% |
8.3% |
-1.88% |
17.7% |
19.0% |
-2.23% |
13.0% |
1.4% |
7.1% |
14.4% |
4.6% |
5.0% |
10.7% |
-10.16% |
12.0% |
-1.08% |
0.8% |
12.1% |
-1.48% |
11.5% |
0.9% |
-3.99% |
-4.89% |
1.6% |
15.6% |
21.6% |
19.4% |
5.6% |
115.7% |
144.2% |
-3.20% |
13.7% |
-48.53% |
-1.24% |
Marża brutto |
84.1% |
94.4% |
92.5% |
95.8% |
91.1% |
89.6% |
87.8% |
95.6% |
98.0% |
89.4% |
93.4% |
90.1% |
92.3% |
95.8% |
91.6% |
95.4% |
89.4% |
89.9% |
90.9% |
94.1% |
87.4% |
101.7% |
86.2% |
95.8% |
89.1% |
98.7% |
89.7% |
91.6% |
92.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
244.5% |
100.0% |
100.0% |
43.7% |
Koszty i Wydatki (mln) |
-1,234 |
-2,514 |
-2,271 |
-2,613 |
-2,655 |
-2,355 |
-1,820 |
-2,815 |
-2,733 |
-2,115 |
-2,329 |
-2,113 |
-2,000 |
-1,886 |
-1,243 |
-1,475 |
77 |
123 |
212 |
-516 |
-149 |
-5,170 |
-2,437 |
-3,550 |
-3,022 |
-4,041 |
-2,588 |
-3,342 |
-3,554 |
-3,318 |
8,551 |
928 |
3,410 |
5,130 |
-9,803 |
-9,180 |
28,414 |
28,359 |
7,367 |
15,063 |
16,720 |
27,052 |
EBIT (mln) |
5,281 |
5,290 |
5,213 |
4,696 |
4,999 |
5,154 |
5,688 |
5,326 |
5,977 |
5,974 |
6,126 |
6,318 |
7,131 |
7,312 |
7,918 |
8,198 |
9,201 |
9,288 |
9,643 |
9,355 |
9,437 |
5,502 |
6,893 |
6,600 |
7,084 |
7,229 |
7,513 |
6,936 |
7,489 |
7,789 |
9,401 |
13,471 |
18,475 |
18,638 |
4,631 |
4,069 |
10 |
16 |
6,605 |
0 |
0 |
5,518 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.34% |
-2.57% |
9.1% |
13.4% |
19.6% |
15.9% |
7.7% |
18.6% |
19.3% |
22.4% |
29.3% |
29.8% |
29.0% |
27.0% |
21.8% |
14.1% |
2.6% |
-40.76% |
-28.52% |
-29.45% |
-24.93% |
31.4% |
9.0% |
5.1% |
5.7% |
7.7% |
25.1% |
94.2% |
146.7% |
139.3% |
-50.74% |
-69.79% |
-99.95% |
-99.91% |
42.6% |
-100.00% |
-100.00% |
34387.5% |
EBIT (%) |
55.2% |
60.2% |
59.3% |
58.9% |
53.7% |
54.3% |
57.3% |
59.6% |
65.9% |
58.2% |
62.9% |
60.1% |
66.0% |
72.8% |
71.9% |
76.9% |
79.5% |
80.9% |
83.7% |
83.6% |
73.6% |
53.3% |
53.4% |
59.6% |
54.8% |
62.5% |
59.1% |
56.2% |
57.4% |
70.1% |
77.8% |
107.4% |
122.6% |
138.0% |
32.1% |
30.7% |
0.0% |
0.0% |
47.3% |
0.0% |
0.0% |
16.9% |
Przychody fiansowe (mln) |
5,702 |
5,557 |
5,755 |
5,715 |
6,056 |
6,001 |
6,184 |
6,211 |
6,459 |
6,491 |
6,808 |
7,146 |
7,540 |
7,865 |
8,626 |
8,990 |
10,149 |
10,132 |
10,610 |
10,442 |
10,238 |
9,226 |
7,956 |
7,463 |
7,236 |
6,898 |
6,997 |
7,014 |
7,378 |
7,758 |
10,737 |
14,898 |
19,337 |
20,318 |
22,834 |
24,502 |
25,609 |
25,754 |
27,090 |
26,498 |
26,455 |
24,970 |
Koszty finansowe (mln) |
2,071 |
2,000 |
1,972 |
1,915 |
1,860 |
1,976 |
2,061 |
2,024 |
2,135 |
2,293 |
2,551 |
2,785 |
3,095 |
3,444 |
4,030 |
4,261 |
5,265 |
5,295 |
5,562 |
5,331 |
5,017 |
3,761 |
2,817 |
2,453 |
2,201 |
2,044 |
1,945 |
1,953 |
2,107 |
2,484 |
4,847 |
8,616 |
13,135 |
14,219 |
16,548 |
17,960 |
186 |
19,131 |
19,763 |
18,827 |
18,507 |
16,914 |
Amortyzacja (mln) |
302 |
318 |
306 |
180 |
386 |
368 |
382 |
410 |
414 |
397 |
398 |
257 |
396 |
407 |
419 |
279 |
443 |
457 |
458 |
309 |
644 |
642 |
652 |
330 |
634 |
636 |
643 |
651 |
650 |
650 |
656 |
354 |
683 |
694 |
693 |
1,016 |
672 |
711 |
763 |
821 |
774 |
780 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,678 |
4,017 |
4,045 |
3,951 |
3,939 |
4,418 |
4,270 |
0 |
4,362 |
0 |
0 |
0 |
4,448 |
0 |
0 |
4,711 |
4,804 |
5,493 |
5,798 |
6,168 |
5,605 |
6,005 |
5,934 |
5,180 |
0 |
0 |
0 |
5,363 |
5,310 |
0 |
0 |
6,193 |
0 |
0 |
6,298 |
EBITDA(%) |
58.4% |
63.8% |
62.7% |
62.9% |
57.8% |
58.2% |
61.1% |
64.2% |
70.4% |
62.0% |
67.0% |
64.0% |
69.7% |
76.9% |
75.7% |
80.9% |
83.3% |
84.8% |
87.7% |
88.7% |
78.7% |
59.5% |
58.5% |
66.0% |
59.7% |
68.0% |
64.3% |
61.6% |
62.4% |
76.0% |
83.2% |
112.9% |
127.2% |
143.2% |
37.0% |
36.5% |
2.1% |
2.2% |
44.3% |
0.0% |
0.0% |
19.3% |
NOPLAT (mln) |
3,232 |
3,319 |
3,267 |
2,805 |
3,160 |
3,191 |
3,636 |
3,312 |
3,854 |
3,689 |
3,588 |
3,541 |
4,047 |
3,877 |
3,896 |
3,940 |
3,938 |
3,997 |
4,081 |
3,898 |
4,425 |
1,738 |
4,080 |
4,146 |
4,885 |
5,186 |
5,572 |
4,988 |
5,384 |
5,308 |
4,556 |
4,861 |
5,342 |
4,420 |
4,633 |
4,071 |
4,336 |
4,908 |
5,373 |
5,215 |
6,433 |
5,518 |
Podatek (mln) |
776 |
817 |
792 |
212 |
713 |
618 |
741 |
769 |
827 |
880 |
792 |
704 |
1,035 |
817 |
787 |
690 |
766 |
767 |
818 |
692 |
916 |
257 |
879 |
900 |
1,038 |
1,171 |
1,276 |
1,096 |
1,289 |
1,055 |
979 |
979 |
2,128 |
771 |
761 |
-60 |
766 |
976 |
887 |
993 |
1,302 |
1,128 |
Zysk Netto (mln) |
2,434 |
2,473 |
2,449 |
2,569 |
2,426 |
2,560 |
2,886 |
2,533 |
3,015 |
2,801 |
2,783 |
2,829 |
3,001 |
3,051 |
3,101 |
3,247 |
3,170 |
3,226 |
3,263 |
3,201 |
3,504 |
1,484 |
3,197 |
3,247 |
3,845 |
4,014 |
4,292 |
3,887 |
4,093 |
4,250 |
3,575 |
3,876 |
3,131 |
3,648 |
3,858 |
4,129 |
3,580 |
3,948 |
4,483 |
4,219 |
5,129 |
4,386 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.33% |
3.5% |
17.8% |
-1.40% |
24.3% |
9.4% |
-3.57% |
11.7% |
-0.46% |
8.9% |
11.4% |
14.8% |
5.6% |
5.7% |
5.2% |
-1.42% |
10.5% |
-54.00% |
-2.02% |
1.4% |
9.7% |
170.5% |
34.3% |
19.7% |
6.4% |
5.9% |
-16.71% |
-0.28% |
-23.50% |
-14.16% |
7.9% |
6.5% |
14.3% |
8.2% |
16.2% |
2.2% |
43.3% |
11.1% |
Zysk netto (%) |
25.5% |
28.1% |
27.8% |
32.2% |
26.1% |
27.0% |
29.1% |
28.3% |
33.2% |
27.3% |
28.6% |
26.9% |
27.8% |
30.4% |
28.2% |
30.5% |
27.4% |
28.1% |
28.3% |
28.6% |
27.3% |
14.4% |
24.8% |
29.3% |
29.8% |
34.7% |
33.8% |
31.5% |
31.4% |
38.3% |
29.6% |
30.9% |
20.8% |
27.0% |
26.7% |
31.2% |
11.0% |
12.0% |
32.1% |
28.0% |
30.7% |
13.5% |
EPS |
1.66 |
1.68 |
1.66 |
1.74 |
1.59 |
1.67 |
1.88 |
1.71 |
1.98 |
1.86 |
1.86 |
1.89 |
2.02 |
2.06 |
2.1 |
2.21 |
2.15 |
2.2 |
2.23 |
2.19 |
2.41 |
1.0 |
2.2 |
2.23 |
2.66 |
2.76 |
2.97 |
2.68 |
2.84 |
3.01 |
2.56 |
2.75 |
2.29 |
2.58 |
2.74 |
2.9 |
2.5 |
2.75 |
3.02 |
0.0 |
0.0 |
3.03 |
EPS (rozwodnione) |
1.65 |
1.68 |
1.66 |
1.74 |
1.58 |
1.66 |
1.88 |
1.7 |
1.97 |
1.85 |
1.85 |
1.88 |
2.01 |
2.06 |
2.1 |
2.2 |
2.15 |
2.2 |
2.22 |
2.18 |
2.4 |
1.0 |
2.2 |
2.23 |
2.66 |
2.76 |
2.97 |
2.67 |
2.84 |
3.01 |
2.56 |
2.74 |
2.29 |
2.58 |
2.73 |
2.9 |
2.5 |
2.74 |
3.09 |
0.0 |
0.0 |
3.02 |
Ilośc akcji (mln) |
1,443 |
1,442 |
1,443 |
1,443 |
1,487 |
1,487 |
1,486 |
1,484 |
1,484 |
1,468 |
1,458 |
1,458 |
1,452 |
1,443 |
1,440 |
1,440 |
1,437 |
1,435 |
1,434 |
1,433 |
1,428 |
1,423 |
1,423 |
1,423 |
1,423 |
1,425 |
1,425 |
1,425 |
1,422 |
1,410 |
1,396 |
1,387 |
1,383 |
1,388 |
1,394 |
1,401 |
1,406 |
1,413 |
1,451 |
0 |
0 |
1,411 |
Ważona ilośc akcji (mln) |
1,449 |
1,449 |
1,450 |
1,450 |
1,495 |
1,496 |
1,494 |
1,492 |
1,492 |
1,476 |
1,465 |
1,465 |
1,459 |
1,450 |
1,447 |
1,447 |
1,443 |
1,441 |
1,440 |
1,438 |
1,433 |
1,428 |
1,428 |
1,426 |
1,425 |
1,427 |
1,427 |
1,427 |
1,425 |
1,413 |
1,399 |
1,389 |
1,385 |
1,390 |
1,395 |
1,401 |
1,408 |
1,414 |
1,416 |
0 |
0 |
1,414 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |