Royal Bank of Canada

Rachunek Zysków i Strat


index 0 1 2 3 4 5 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
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