Royal Bank Of Canada revenue was C$61.23 b in FY, 2020 which is a 9.4% year over year decrease from the previous period.
Royal Bank Of Canada revenue breakdown by business segment: 25.7% from Wealth Management, 20.8% from Capital Markets, 11.3% from Insurance, 37.3% from Personal & Commercial Banking and 4.9% from Other
Royal Bank Of Canada revenue breakdown by geographic segment: 16.4% from Other International, 58.7% from Canada and 24.9% from United States
CAD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 57.4b | 67.6b | 61.2b |
Revenue growth, % | 14% | 18% | (9%) |
Cost of goods sold | 14.8b | 21.6b | 14.0b |
Gross profit | 42.6b | 46.0b | 47.2b |
Gross profit Margin, % | 74% | 68% | 77% |
Operating expense total | 22.8b | 24.1b | 24.8b |
Depreciation and amortization | 1.1b | 1.2b | 1.3b |
Pre tax profit | 15.8b | 15.9b | 14.4b |
Income tax expense | 3.3b | 3.0b | 3.0b |
Net Income | 12.4b | 12.9b | 11.4b |
EPS | 8.4 | 8.8 | 7.8 |
CAD | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 13.9b | 13.5b | 15.1b | 16.9b | 16.8b | 17.1b | 17.9b | 14.1b | 15.7b |
Cost of goods sold | 3.1b | 3.4b | 4.0b | 5.3b | 5.3b | 5.6b | 5.0b | 3.8b | 2.8b |
Gross profit | 10.8b | 10.1b | 11.0b | 11.6b | 11.5b | 11.5b | 12.8b | 10.3b | 12.9b |
Gross profit Margin, % | 78% | 74% | 73% | 69% | 68% | 67% | 72% | 73% | 82% |
Operating expense total | 5.6b | 5.5b | 5.9b | 5.9b | 5.9b | 6.0b | 6.4b | 5.9b | 6.4b |
Depreciation and amortization | 261.0m | 266.0m | 271.0m | 290.0m | 299.0m | 299.0m | 303.0m | 315.0m | 325.0m |
Pre tax profit | 4.0b | 3.9b | 3.9b | 3.9b | 4.0b | 4.1b | 4.4b | 1.7b | 4.1b |
Income tax expense | 1.0b | 817.0m | 787.0m | 766.0m | 767.0m | 818.0m | 916.0m | 257.0m | 879.0m |
Net Income | 3.0b | 3.1b | 3.1b | 3.2b | 3.2b | 3.3b | 3.5b | 1.5b | 3.2b |
EPS | 2.0 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.4 | 1.0 | 2.2 |
CAD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Cash | 30.2b | 26.3b | 118.9b |
Accounts Receivable | 576.8b | 618.9b | 661.0b |
PP&E | 2.8b | 3.2b | 7.9b |
Goodwill | 11.1b | 11.2b | 11.3b |
Total Assets | 1.3t | 1.4t | 1.6t |
Accounts Payable | 837.0b | 886.0b | 1.0t |
Long-term debt | 9.1b | 9.8b | 9.9b |
Total Debt | 9.1b | 9.8b | 9.9b |
Total Liabilities | 1.3t | 1.3t | 1.5t |
Common Stock | 17.6b | 17.6b | 17.5b |
Preferred Stock | 6.3b | 5.7b | 5.9b |
Retained Earnings | 51.1b | 56.0b | 59.8b |
Total Equity | 80.0b | 83.6b | 86.7b |
Debt to Equity Ratio | 0.1 x | 0.1 x | 0.1 x |
Debt to Assets Ratio | 0 x | 0 x | 0 x |
Financial Leverage | 16.7 x | 17.1 x | 18.7 x |
USD | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|
Cash | 34.5b | 32.8b | 32.0b | 40.0b | 33.0b | 26.9b | 34.1b | 98.8b | 119.2b |
Accounts Receivable | 538.0b | 551.4b | 563.1b | 589.8b | 602.4b | 612.4b | 629.9b | 673.4b | 655.9b |
PP&E | 2.6b | 2.7b | 2.8b | 2.9b | 3.0b | 3.1b | 8.3b | 8.4b | 8.2b |
Goodwill | 10.7b | 11.0b | 11.0b | 11.1b | 11.3b | 11.1b | 11.3b | 11.6b | 11.4b |
Total Assets | 1.3t | 1.3t | 1.3t | 1.4t | 1.4t | 1.4t | 1.5t | 1.7t | 1.7t |
Accounts Payable | 800.0b | 822.0b | 832.3b | 852.6b | 864.1b | 881.2b | 902.3b | 1.0t | 1.0t |
Long-term debt | 9.0b | 9.1b | 9.1b | 9.3b | 9.4b | 9.8b | 9.3b | 9.8b | 9.9b |
Total Debt | 9.0b | 9.1b | 9.1b | 9.3b | 9.4b | 9.8b | 9.3b | 9.8b | 9.9b |
Total Liabilities | 1.2t | 1.2t | 1.2t | 1.3t | 1.3t | 1.3t | 1.4t | 1.6t | 1.6t |
Common Stock | 17.6b | 17.5b | 17.5b | 17.6b | 17.5b | 17.6b | 17.5b | 17.5b | 17.5b |
Preferred Stock | 6.3b | 6.3b | 6.3b | 6.4b | 5.7b | 5.7b | 5.7b | 5.7b | 7.4b |
Retained Earnings | 45.8b | 47.4b | 49.4b | 52.2b | 53.6b | 54.7b | 56.3b | 57.5b | 57.8b |
Total Equity | 73.3b | 76.0b | 77.9b | 80.7b | 81.9b | 82.4b | 84.1b | 85.0b | 86.4b |
Debt to Equity Ratio | 0.1 x | 0.1 x | 0.1 x | 0.1 x | 0.1 x | 0.1 x | 0.1 x | 0.1 x | 0.1 x |
Debt to Assets Ratio | 0 x | 0 x | 0 x | 0 x | 0 x | 0 x | 0 x | 0 x | 0 x |
Financial Leverage | 17.4 x | 16.8 x | 16.6 x | 16.9 x | 16.8 x | 17.1 x | 17.6 x | 19.7 x | 19.5 x |
CAD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Net Income | 12.4b | 12.9b | 11.4b |
Depreciation and Amortization | 1.7b | 1.9b | 2.6b |
Cash From Operating Activities | 17.5b | 14.3b | 138.8b |
Purchases of PP&E | (2.0b) | (2.3b) | (2.6b) |
Cash From Investing Activities | (8.0b) | (11.1b) | (39.6b) |
Short-term Borrowings | (263.0m) | ||
Long-term Borrowings | (1.1b) | (3.6b) | |
Dividends Paid | (5.7b) | (6.0b) | (6.3b) |
Cash From Financing Activities | (7.7b) | (7.5b) | (7.7b) |
Net Change in Cash | 1.8b | (3.9b) | 92.6b |
Interest Paid | 13.5b | 20.0b | 13.1b |
Income Taxes Paid | 5.8b | 3.0b | 2.9b |
USD | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|
Net Income | 3.0b | 6.1b | 9.2b | 3.2b | 6.4b | 9.7b | 3.5b | 5.0b | 8.2b |
Depreciation and Amortization | 396.0m | 803.0m | 1.8b | 443.0m | 900.0m | 1.4b | 644.0m | 1.3b | 1.9b |
Cash From Operating Activities | 14.6b | 8.0b | 23.5b | 11.2b | 53.0m | 3.2b | 19.9b | 111.9b | 140.7b |
Purchases of PP&E | (357.0m) | (874.0m) | (1.4b) | (561.0m) | (1.1b) | (1.6b) | (745.0m) | (1.5b) | (2.0b) |
Cash From Investing Activities | (6.0b) | (461.0m) | (13.8b) | (5.1b) | 2.9b | (2.5b) | (12.1b) | (37.7b) | (44.4b) |
Short-term Borrowings | (1.0m) | 898.0m | 4.9b | 3.1b | 793.0m | 2.8b | 1.5b | 13.0m | |
Long-term Borrowings | (1.0b) | (2.1b) | (2.3b) | (3.4b) | |||||
Dividends Paid | (1.4b) | (2.8b) | (4.2b) | (1.5b) | (3.0b) | (4.5b) | (1.6b) | (3.1b) | (4.7b) |
Cash From Financing Activities | (2.4b) | (3.2b) | (6.2b) | 3.1b | (887.0m) | (4.3b) | (163.0m) | (3.2b) | (4.5b) |
Net Change in Cash | 6.1b | 4.4b | 3.6b | 9.8b | 2.8b | (3.3b) | 7.8b | 72.5b | 92.9b |
Interest Paid | 3.0b | 6.0b | 9.7b | 4.7b | 9.8b | 15.0b | 4.8b | 8.6b | 10.9b |
Income Taxes Paid | 3.1b | 4.2b | 5.1b | 791.0m | 1.7b | 2.4b | 875.0m | 1.7b | 2.4b |
CAD | Q1, 2018 |
---|---|
Debt/Equity | 0.1 x |
Financial Leverage | 17.4 x |
P/E Ratio | 42.1 |
FY, 2019 | |
---|---|
Waste Diverted from Landfills, percent | 75% |
Paper Used | 6 k tonnes |
Greenhouse Gas Emissions (Scope 3, Business Travel) | 29.74 k metric tons of carbon dioxide equivalent |
Greenhouse Gas Emissions (Scope 2) | 89.77 k metric tons of carbon dioxide equivalent |
Greenhouse Gas Emissions (Scope 1) | 24.81 k metric tons of carbon dioxide equivalent |
FY, 2019 | FY, 2018 | FY, 2017 | |
---|---|---|---|
Male (Directors), percent | 57 % | 62 % | 62 % |
Female (Directors), percent | 43 % | 38 % | 38 % |
FY, 2019 | FY, 2018 | FY, 2017 | |
---|---|---|---|
Male, percent | 42 % | 42 % | 41 % |
Female, percent | 58 % | 58 % | 59 % |