Projected Income Statement: Royal Bank of Canada

Forecast Balance Sheet: 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 01/12/21 30/11/22 30/11/23 04/12/24 03/12/25 - - -
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 02/12/20 01/12/21 30/11/22 30/11/23 04/12/24 03/12/25
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% 46.86% 47.49% 50.43%
EBT Margin (%) - 41.52% 41.05% 32.9% 34.64% 38.51% 41% 41.69% 42.51%
Net margin (%) - 32.27% 31.74% 26.05% 27.74% 29.83% 31.21% 31.72% 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% 17.31% 17.59% 18.3%

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 6.848 7.654 8.26
Change - - 14.81% 7.66% 4.87% 7.86% 13.38% 11.77% 7.92%
Book Value Per Share 1 - 64.57 72.85 84.01 89.85 91 98.23 105.1 109.6
Change - - 12.82% 15.32% 6.94% 1.28% 7.94% 6.97% 4.31%
EPS 1 - 11.06 11.06 10.5 11.25 14.07 16.23 17.69 19.72
Change - - 0% -5.06% 7.14% 25.07% 15.37% 9% 11.43%
Nbr of stocks (in thousands) - 14,24,676 13,91,712 14,01,394 14,14,456 14,04,990 13,84,430 13,84,430 13,84,430
Announcement Date - 01/12/21 30/11/22 30/11/23 04/12/24 03/12/25 - - -
1CAD
Estimates
2026 *2027 *
P/E 17.9x 16.4x
PBR 2.95x 2.76x
EV / Sales 5.54x 5.25x
Yield 2.36% 2.64%

EPS & Dividend

EPS & Dividend - Royal Bank of Canada


Y-o-Y evolution of P/E

Valuation ratios - P/E - Royal Bank of Canada
 

Year-on-year evolution of the Yield

Valuation ratios - Yield - Royal Bank of Canada
Trader
Investor
-
Global
-
Quality
ESG MSCI
AA
MarketScreener Ratings - Royal Bank of Canada
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
14
Last Close Price
290.00CAD
Average target price
300.92CAD
Spread / Average Target
+3.77%
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