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 11/30/22 11/30/23 12/4/24 12/3/25 - - -
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 12/2/20 12/1/21 11/30/22 11/30/23 12/4/24 12/3/25
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% 47.04% 47.89% -
EBT Margin (%) - 41.52% 41.05% 32.9% 34.64% 38.51% 40.37% 40.57% 42.27%
Net margin (%) - 32.27% 31.74% 26.05% 27.74% 29.83% 30.9% 31.3% 32.24%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.96% 0.87% 0.76% 0.83% 0.85% 0.93% 0.95% 0.97%
ROE - 18.6% 16.4% 13.17% 15.5% 16.7% 17.17% 17.5% 17.75%

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 6.775 7.452 7.74
Change - - 14.81% 7.66% 4.87% 7.86% 12.16% 10% 3.86%
Book Value Per Share 1 - 64.57 72.85 84.01 89.85 91 96.47 103 107
Change - - 12.82% 15.32% 6.94% 1.28% 6.01% 6.73% 3.94%
EPS 1 - 11.06 11.06 10.5 11.25 14.07 15.88 17.38 18.41
Change - - 0% -5.06% 7.14% 25.07% 12.89% 9.39% 5.95%
Nbr of stocks (in thousands) - 1,424,676 1,391,712 1,401,394 1,414,456 1,404,990 1,389,739 1,389,739 1,389,739
Announcement Date - 12/1/21 11/30/22 11/30/23 12/4/24 12/3/25 - - -
1CAD
Estimates
2026 *2027 *
P/E 18.8x 17.2x
PBR 3.1x 2.9x
EV / Sales 5.8x 5.55x
Yield 2.27% 2.49%

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
298.81CAD
Average target price
273.89CAD
Spread / Average Target
-8.34%

Quarterly revenue - Rate of surprise

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