Projected Income Statement: Royal Bank of Canada

Forecast Balance Sheet: Royal Bank of Canada

Fiscal Period: October 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 12/1/21 A 11/30/22 A 11/30/23 A 12/4/24 A 12/3/25 A - - -
Estimates

Cash Flow Forecast: Royal Bank of Canada

Fiscal Period: October 2020 2021 2022 2023 2024 2025
CAPEX 1 2,629 2,186 2,500 2,730 2,280 2,243
Change - -16.85% 14.36% 9.2% -16.48% -1.62%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 12/2/20 A 12/1/21 A 11/30/22 A 11/30/23 A 12/4/24 A 12/3/25 A
1CAD in Million
Estimates

Forecast Financial Ratios: Royal Bank of Canada

Fiscal Period: October 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 40% 42.04% 39.01% 42.98% 46.04% 46.79% 47.21% 48.57%
EBT Margin (%) - 41.52% 41.05% 32.9% 34.64% 38.51% 40.99% 41.67% 42.5%
Net margin (%) - 32.27% 31.74% 26.05% 27.74% 29.83% 31.22% 31.74% 32.47%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.96% 0.87% 0.76% 0.83% 0.85% 1% 1% 1%
ROE - 18.6% 16.4% 13.17% 15.5% 16.7% 17.35% 17.64% 18.05%

Financial Health

         
Leverage (Debt/EBITDA) - - - - - - - - -
Debt / Free cash flow - - - - - - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - - - - - - -
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - 4.32 4.96 5.34 5.6 6.04 6.835 7.54 8.073
Change - - 14.81% 7.66% 4.87% 7.86% 13.16% 10.32% 7.07%
Book Value Per Share 1 - 64.57 72.85 84.01 89.85 91 98.07 105 111.6
Change - - 12.82% 15.32% 6.94% 1.28% 7.77% 7.04% 6.29%
EPS 1 - 11.06 11.06 10.5 11.25 14.07 16.23 17.71 19.96
Change - - 0% -5.06% 7.14% 25.07% 15.36% 9.11% 12.71%
Nbr of stocks (in thousands) - 1,424,676 1,391,712 1,401,394 1,414,456 1,404,990 1,384,430 1,384,430 1,384,430
Announcement Date - 12/1/21 A 11/30/22 A 11/30/23 A 12/4/24 A 12/3/25 A - - -
1CAD
Estimates
2026 *2027 *
P/E 17.5x 16.1x
PBR 2.9x 2.71x
EV / Sales 5.44x 5.15x
Yield 2.4% 2.65%

EPS & Dividend



Y-o-Y evolution of P/E

 

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
AA
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
15
Last Close Price
284.45CAD
Average target price
302.43CAD
Spread / Average Target
+6.32%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. RY Stock
  4. RY N Stock
  5. Financials Royal Bank of Canada
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