Royal Bank of Canada

NYSE RY

Data sourced from iex and EODHD
Download Data

Royal Bank of Canada Income Statement 1994 - 2024

This table shows the Income Statement for Royal Bank of Canada going from 1994 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-03-31 2018-01-31 2017-12-31 2017-10-31 2017-09-30 2017-07-31 2017-06-30 2017-04-30 2017-03-31 2017-01-31 2016-12-31 2016-10-31 2016-09-30 2016-07-31 2016-04-30 2016-03-31 2016-01-31 2015-12-31 2015-10-31 2015-09-30 2015-07-31 2015-04-30 2015-03-31 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-07-31 2008-04-30 2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-01-31 2006-10-31 2006-07-31 2006-04-30 2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-04-30 2001-01-31 2000-10-31 2000-07-31 2000-04-30 2000-01-31 1999-10-31 1999-07-31 1999-04-30 1999-01-31 1998-10-31 1998-07-31 1998-04-30 1998-01-31 1997-10-31 1997-07-31 1997-04-30 1997-01-31 1996-10-31 1996-07-31 1996-04-30 1996-01-31 1995-10-31 1995-07-31 1995-04-30 1995-01-31 1994-10-31 1994-07-31 1994-04-30 1994-01-31
Revenue
M 93,151 73,679 56,256 55,550 41,966 39,565 37,537 37,034 48,893 49,354 49,235 48,267 48,458 47,208 47,104 47,225 45,848 47,015 45,775 45,243 44,731 43,286 42,515 42,657 42,463 42,936 42,086 41,024 40,476 40,232 39,574 38,909 51,502 50,168 66,013 66,865 53,488 45,799 29,971 34,481 32,975 57,617 57,101 51,453 45,177 28,848 28,400 28,548 35,081 33,938 33,477 31,758 31,289 30,777 30,410 30,938 30,089 29,759 28,718 27,761 27,975 27,790 28,513 28,550 28,385 28,330 28,709 29,705 29,499 29,106 26,594 24,683 22,877 21,583 22,129 21,698 22,412 22,463 22,197 21,923 21,376 20,655 20,123 19,854 19,466 19,317 19,141 18,776 18,583 18,121 19,023 18,476 17,748 17,419 15,724 15,561 15,677 15,720 15,899 15,755 15,323 14,698 13,766 13,051 12,607 11,963 11,725 11,353 10,848 10,608 10,188 10,013 10,166 10,049 10,099 10,020 9,505 9,279 8,939 8,539 8,248 7,911 7,660 7,526 7,384 7,257 7,238 7,211 7,251 5,487 3,611 1,795 -
Cost of Revenue
M - - - - - - 997 997 2,301 2,450 2,859 3,320 3,801 3,475 3,683 3,883 3,144 4,481 4,092 3,925 3,804 3,065 2,259 2,601 613 1,233 -8,481 -8,674 -10,055 -10,006 -2,530 -2,990 -7,580 -8,273 -4,377 -3,350 4,672 1,895 647 -5,664 -6,317 -1,026 -1,199 4,395 894 -495 -399 117 4,113 3,573 3,699 2,953 3,061 2,784 5,527 7,847 9,195 11,252 10,991 10,890 11,319 10,810 12,558 11,769 11,419 11,841 11,342 12,846 13,522 14,238 11,260 11,678 12,566 13,560 16,663 16,826 16,727 15,730 14,392 13,775 12,848 12,115 11,113 10,127 9,119 8,225 7,508 6,812 6,291 5,807 5,603 5,534 5,487 5,553 5,091 4,645 4,274 3,999 4,298 4,726 5,277 5,963 6,418 6,708 6,762 6,566 4,800 3,117 1,557 - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 93,151 73,679 56,256 55,550 41,966 39,565 36,540 36,037 46,592 46,904 46,376 44,947 44,657 43,733 43,421 43,342 42,704 42,534 41,683 41,318 40,927 40,221 30,238 30,038 -185,094 -185,241 -815,606 -816,475 -661,118 -661,411 -28,071 -28,276 -51,689 -52,330 -68,089 -68,264 13,335 17,215 38,116 -37,751 -38,604 -64,398 -64,741 10,705 16,437 37,850 37,306 36,938 30,968 30,365 29,778 28,805 28,228 27,993 24,883 25,674 25,763 26,138 25,358 24,401 24,615 24,430 23,405 23,442 23,277 23,222 24,100 25,096 24,890 24,497 24,963 23,052 21,246 19,952 22,129 21,698 22,412 22,463 22,197 21,923 21,376 20,655 20,123 19,854 19,466 19,317 19,141 18,776 18,583 18,121 19,023 18,476 17,748 17,419 15,724 15,561 15,677 15,720 15,899 15,755 15,323 14,698 13,766 13,051 12,607 11,963 11,725 11,353 10,848 10,608 10,188 10,013 10,166 10,049 10,099 10,020 9,505 9,279 8,939 8,539 8,248 7,911 7,660 7,526 7,384 7,257 7,238 7,211 7,251 5,487 3,611 1,795 -
Operating Expenses
M 84,425 46,331 10,443 335 -18,019 -9,571 -1,610 3,869 16,312 17,184 17,061 16,521 16,851 17,654 14,989 12,155 8,767 4,811 4,196 4,988 6,322 7,592 6,653 7,520 -180,258 -179,411 -745,139 -745,003 -589,070 -589,019 -18,822 -18,878 -21,124 -21,117 -38,913 -38,799 -3,533 7,903 24,505 -8,079 -8,474 -37,226 -37,783 -5,222 6,117 22,977 22,802 22,628 10,932 10,846 10,531 10,035 9,855 9,612 6,557 7,228 7,642 8,242 7,972 9,433 9,693 9,389 8,813 7,754 8,027 8,657 9,494 9,982 10,935 10,034 8,992 5,692 1,086 -1,958 -754 -2,536 -3,049 -3,266 -3,444 -2,695 -1,871 -884 915 2,336 3,501 4,617 5,462 6,194 6,773 7,009 7,721 6,928 6,160 5,542 3,786 3,755 3,898 3,910 3,675 3,089 1,686 181 -1,287 -2,282 -2,514 -2,514 -1,683 -1,459 -1,320 -1,173 -2,022 -2,338 -2,405 -2,662 -2,287 -1,945 -1,999 -1,797 -2,075 -2,338 -2,543 -2,962 -3,013 -3,076 -3,169 -2,809 -2,341 -1,741 -939 -392 -141 20 -
Selling, General, and Administrative Expenses (SG&A)
M 21,220 21,735 22,993 22,699 21,234 19,450 18,311 18,097 18,804 19,283 19,695 19,458 19,860 18,955 18,935 19,261 18,105 19,491 18,685 18,234 18,019 16,982 16,676 17,091 17,522 18,213 17,929 17,619 17,314 17,209 16,598 16,016 39,349 38,447 35,043 35,886 11,983 14,795 18,437 39,260 38,232 32,717 32,358 10,735 13,843 17,654 17,441 17,827 15,309 14,604 14,679 13,553 13,478 12,983 11,923 12,744 12,463 12,908 12,730 12,549 12,906 12,509 13,424 13,680 13,623 13,932 13,746 13,903 13,745 13,587 12,556 11,339 10,337 8,953 9,563 9,313 9,690 10,087 10,049 10,188 9,951 9,866 9,813 9,744 8,988 8,256 9,729 9,038 9,034 9,430 7,175 7,090 6,935 6,448 6,358 6,308 6,301 6,314 6,316 6,273 6,044 5,720 5,414 5,057 4,919 4,674 4,532 4,356 4,124 4,074 3,905 3,783 3,749 3,594 3,576 3,550 3,416 3,365 3,286 3,125 3,005 2,850 2,724 2,679 2,609 2,563 2,568 2,558 2,614 1,986 1,307 665 -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - -3,911 -7,108 -10,935 -14,680 -14,489 -13,246 -11,697 -9,390 -10,023 -9,571 -197,780 -197,624 -763,068 -762,622 -606,384 -606,228 -35,420 -34,894 -60,473 -59,564 -73,956 -74,685 -15,516 -6,892 6,068 -47,339 -46,706 -69,943 -70,141 -15,957 -7,726 5,323 5,361 4,801 -4,377 -3,758 -4,148 -3,518 -3,623 -3,371 -5,366 -5,516 -4,821 -4,666 -4,758 -3,116 -3,213 -3,120 -4,611 -5,926 -5,596 -5,275 -4,252 -3,921 -2,810 -3,553 -3,564 -5,647 -9,251 -10,912 -10,317 -11,848 -12,739 -13,352 -13,493 -12,883 -11,822 -10,750 -8,898 -7,408 -5,488 -3,639 -4,267 -2,844 -2,261 -2,421 547 -162 -775 -906 -2,572 -2,554 -2,404 -2,404 -2,641 -3,185 -4,358 -5,539 -6,701 -7,339 -7,433 -7,188 -5,233 -3,364 -1,664 - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - - -5,548 -5,548 -10,744 -15,083 -15,369 -19,841 -20,652 -21,129 -18,672 -16,038 -11,911 -9,292 -8,288 -8,913 -10,126 -10,657 -8,703 -9,912 -132,499 -133,966 -511,869 -511,812 -414,028 -414,128 -39,133 -38,617 -49,647 -48,961 -47,711 -48,852 -14,257 -8,268 -10,504 -42,903 -41,855 -47,146 -46,416 -13,277 -6,828 -8,195 -8,116 -8,458 -15,045 -14,419 -14,230 -12,988 -12,916 -12,396 -12,084 -15,075 -16,837 -19,494 -18,963 -20,323 -21,012 -20,199 -21,371 -19,523 -19,446 -20,498 -20,836 -22,828 -24,457 -24,272 -20,252 -17,370 -13,652 -11,602 -15,909 -14,291 -13,678 -12,465 -10,948 -11,080 -10,977 -11,230 -12,028 -12,464 -12,619 -12,842 -12,970 -13,006 -13,064 -12,816 -13,324 -12,462 -11,647 -11,095 -8,877 -8,400 -8,171 -7,909 -7,972 -7,814 -6,963 -6,144 -5,131 -4,426 -4,248 -4,052 -3,033 -2,036 -977 - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 8,726 27,348 45,813 55,215 59,985 49,136 38,150 32,168 30,280 29,720 29,315 28,426 27,806 26,079 28,432 31,187 33,937 37,723 37,487 36,330 34,605 32,629 23,585 22,518 -4,836 -5,830 -70,467 -71,472 -72,048 -72,392 -9,248 -9,397 -30,565 -31,213 -29,176 -29,465 16,868 9,312 13,611 -29,672 -30,130 -27,172 -26,958 15,927 10,320 14,873 14,504 14,310 20,036 19,519 19,247 18,770 18,373 18,381 18,326 18,446 18,121 17,896 17,386 14,968 14,922 15,041 14,592 15,688 15,250 14,565 14,606 15,114 13,955 14,463 15,971 17,359 20,160 21,910 22,883 24,233 25,461 25,729 25,641 24,618 23,247 21,540 19,208 17,518 15,966 14,700 13,680 12,581 11,809 11,112 11,302 11,548 11,588 11,877 11,938 11,806 11,780 11,810 12,224 12,666 13,637 14,517 15,053 15,334 15,121 14,477 13,408 12,811 12,168 11,781 12,210 12,351 12,571 12,711 12,386 11,965 11,504 11,076 11,015 10,876 10,792 10,874 10,673 10,602 10,553 10,066 9,579 8,952 8,190 6,166 4,039 2,062 287
Interest Expense
M 53,825 48,913 61,862 52,518 40,817 29,082 18,054 11,545 8,643 8,203 8,297 8,643 9,515 11,232 14,048 16,926 19,671 21,205 21,453 20,383 18,851 17,000 11,772 10,606 17,076 16,417 19,691 19,147 9,392 8,900 7,761 7,345 24,394 24,125 24,503 24,429 8,611 8,933 8,243 23,752 23,691 23,632 23,744 8,174 8,411 8,195 8,139 8,165 7,984 7,903 8,027 7,958 7,897 7,899 7,886 8,019 8,178 8,354 8,308 8,284 8,357 8,404 8,479 8,297 7,992 7,696 7,530 7,561 7,958 9,037 10,706 12,400 14,332 15,985 16,927 18,238 18,918 18,845 18,732 17,895 16,690 15,409 14,068 12,565 11,224 10,041 8,861 8,047 7,429 7,061 6,978 7,103 7,231 7,412 7,570 7,574 7,567 7,684 8,143 8,839 9,830 10,782 11,337 11,520 11,311 10,830 9,920 9,506 9,154 9,083 9,549 9,659 9,782 9,712 9,363 8,983 8,628 8,307 8,369 8,369 8,403 8,563 8,444 8,442 8,440 8,049 7,600 7,048 6,357 4,535 2,880 1,342 -
Non-operating Income/Expense
M 9,248 -9,878 -27,347 -35,959 -40,806 -29,069 -18,041 -11,536 -8,632 -8,194 -8,288 -8,637 -9,509 -11,230 -14,043 -17,046 -19,795 -21,322 -21,573 -20,374 -18,834 -16,978 -11,708 -10,534 -1,179 -521 15,638 16,184 12,108 12,600 -3,313 -2,898 -2,203 -1,932 -2,184 -2,113 -6,029 -4,015 -5,854 -2,367 -2,295 -2,295 -2,402 -5,808 -3,917 -5,966 -5,919 -5,948 -7,893 -7,809 -7,926 -7,858 -7,799 -7,801 -7,789 -7,923 -8,051 -8,206 -8,155 -6,475 -6,576 -6,640 -6,716 -8,188 -7,887 -7,597 -7,436 -7,458 -7,840 -8,942 -10,552 -12,281 -14,251 -15,904 -16,927 -18,238 -18,918 -18,845 -18,731 -17,877 -16,662 -15,380 -14,020 -12,512 -11,181 -9,999 -8,839 -8,047 -7,429 -7,061 -6,978 -7,103 -7,231 -7,412 -7,570 -7,574 -7,567 -7,684 -8,143 -8,839 -9,830 -10,782 -11,337 -11,520 -11,311 -10,830 -9,920 -9,506 -9,154 -9,083 -9,549 -9,659 -9,782 -9,712 -9,363 -8,983 -8,628 -8,307 -8,369 -8,369 -8,403 -8,563 -8,444 -8,442 -8,440 -8,049 -7,600 -7,048 -6,357 -4,535 -2,880 -1,342 -
EBT
M 17,948 17,460 18,466 19,256 19,179 20,067 20,109 20,632 21,648 21,526 21,027 19,789 18,297 14,849 14,389 14,141 14,142 16,401 15,914 15,956 15,771 15,651 11,840 11,947 -611 -947 -50,326 -50,785 -60,424 -60,276 -11,980 -11,714 -6,387 -6,764 2,694 2,476 18,640 13,637 8,296 -5,807 -6,193 4,012 4,119 17,905 14,759 9,477 9,155 8,932 12,143 11,710 11,321 10,912 10,574 10,580 10,537 10,523 10,070 9,690 9,231 8,493 8,346 8,401 7,876 7,500 7,363 6,968 7,170 7,656 6,115 5,521 5,419 5,078 5,908 6,006 5,955 5,995 6,543 6,884 6,910 6,741 6,585 6,160 5,188 5,006 4,785 4,701 4,841 4,535 4,380 4,050 4,324 4,445 4,357 4,465 4,368 4,232 4,213 4,126 4,081 3,827 3,807 3,735 3,716 3,813 3,810 3,647 3,488 3,306 3,014 2,698 2,661 2,692 2,789 2,999 3,023 2,982 2,876 2,769 2,646 2,507 2,389 2,310 2,230 2,160 2,114 2,017 1,979 1,904 1,833 1,344 872 433 -
Income Tax Provision
M 2,443 2,238 3,600 4,639 4,857 5,141 4,302 4,612 4,909 5,025 4,774 4,385 3,988 3,074 2,952 2,744 2,683 3,193 3,043 3,041 3,010 3,060 2,322 2,667 832 719 -10,206 -10,449 -13,747 -13,571 -2,782 -2,747 1,091 980 3,667 3,581 4,708 3,427 1,560 504 98 2,805 2,884 4,016 4,035 2,616 2,436 2,337 2,775 2,706 2,549 2,214 2,141 2,169 2,316 2,366 2,286 2,100 1,925 1,839 1,722 1,785 1,739 1,649 1,693 1,646 1,680 1,872 1,695 1,568 1,581 1,574 1,464 1,370 1,196 1,103 1,300 1,391 1,478 1,510 1,506 1,403 1,152 1,162 1,162 1,271 1,436 1,385 1,374 1,233 1,279 1,363 1,341 1,460 1,444 1,395 1,395 1,365 1,329 1,280 1,335 1,290 1,357 1,384 1,421 1,426 1,357 1,286 1,124 974 981 1,000 1,065 1,175 1,185 1,180 1,135 1,090 1,040 970 915 879 854 824 814 755 735 685 645 475 305 160 -
Income after Tax
M 15,505 15,222 14,866 14,617 14,322 14,926 15,807 16,020 16,739 16,501 16,253 15,404 14,309 11,775 11,437 11,397 11,459 13,208 12,871 12,915 12,761 12,591 9,518 9,280 -1,443 -1,666 -40,120 -40,336 -46,677 -46,705 -9,199 -8,968 -7,479 -7,745 -974 -1,106 13,932 10,210 6,736 -6,312 -6,292 1,206 1,234 13,889 10,724 6,861 6,719 6,595 9,368 9,004 8,772 8,698 8,433 8,411 8,221 8,157 7,784 7,590 7,306 6,654 6,624 6,616 6,137 5,851 5,670 5,322 5,490 5,784 4,420 3,953 3,838 3,504 4,445 4,636 4,760 4,893 5,243 5,493 5,432 5,230 5,079 4,757 4,036 3,844 3,623 3,430 3,405 3,150 3,006 2,817 3,046 3,082 3,017 3,005 2,924 2,838 2,818 2,762 2,752 2,547 2,472 2,445 2,359 2,430 2,389 2,221 2,131 2,019 1,890 1,724 1,680 1,692 1,724 1,824 1,838 1,802 1,741 1,679 1,606 1,537 1,474 1,431 1,375 1,335 1,299 1,262 1,244 1,219 1,188 869 567 273 -
Non-Controlling Interest
M 129 197 243 247 247 250 260 260 204 210 214 214 279 263 273 269 266 274 3,257 3,245 3,239 3,233 179 190 -44,513 70,547 -63,466 -7,919 36,299 -78,762 55,234 3,084 11,533 8,940 7,718 2,873 -7,924 -3,209 -727 7,241 7,157 2,252 795 -9,555 -4,058 -10,407 -4,219 -2,561 -7,137 131 -7,777 -7,809 -7,680 -7,841 -7,732 -7,740 -7,424 -7,243 -6,986 -6,379 -6,481 -6,536 -6,257 -5,996 -5,803 -5,316 -5,116 -5,218 -2,923 -2,433 -2,247 -2,073 -3,867 -4,223 -4,699 -4,775 -5,010 -5,050 -4,775 -4,535 -4,406 -4,169 -3,517 -3,290 -3,008 -2,769 -2,875 -2,630 -2,471 -2,273 -2,274 -2,251 -2,159 -2,074 -1,929 -1,804 -1,750 -1,692 -1,674 -1,546 -1,500 -1,479 -1,454 -1,521 -1,519 -1,442 -1,074 -710 -342 - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 7,874 11,455 14,623 14,370 14,075 14,676 15,547 15,557 16,332 16,088 15,836 15,190 14,030 11,512 11,164 11,128 11,193 12,934 9,614 8,891 8,024 7,183 7,163 7,127 -2,392 -2,573 -39,661 -39,871 -46,210 -46,359 -10,158 -10,071 -8,057 -8,215 -1,477 -1,599 11,900 8,871 4,619 -6,976 -7,040 383 520 11,989 9,549 5,227 5,410 5,507 7,964 7,861 7,777 7,809 7,680 7,841 7,732 7,740 7,424 7,243 6,986 6,379 6,481 6,536 6,257 5,996 5,803 5,316 5,116 5,218 2,923 2,433 2,247 2,073 3,867 4,223 4,699 4,775 5,010 5,050 4,775 4,535 4,406 4,169 3,517 3,290 3,008 2,769 2,875 2,630 2,471 2,273 2,274 2,251 2,159 2,074 1,929 1,804 1,750 1,692 1,674 1,546 1,500 1,479 1,454 1,521 1,519 1,442 1,074 710 342 - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,404,358,913.75 1,398,354,663.75 1,392,578,413.75 1,392,072,750.00 1,393,004,750.00 1,398,605,500.00 1,408,622,000.00 1,415,105,750.00 1,422,238,500.00 1,425,877,250.00 1,426,046,750.00 1,426,512,750.00 1,426,657,500.00 1,426,848,500.00 1,428,793,500.00 1,431,741,250.00 1,434,829,500.00 1,438,152,500.00 1,440,686,250.00 1,442,750,500.00 1,444,457,000.00 1,446,600,500.00 1,447,735,666.67 1,451,802,333.33 1,454,225,500.00 1,461,815,000.00 1,461,815,000.00 1,464,975,500.00 1,464,975,500.00 1,470,298,500.00 1,470,298,500.00 1,483,956,000.00 1,483,956,000.00 1,488,306,000.00 1,488,306,000.00 1,489,194,000.00 1,491,332,333.33 1,494,867,500.00 1,494,923,333.33 1,495,322,000.00 1,472,272,000.00 1,472,272,000.00 1,449,524,500.00 1,449,233,333.33 1,449,095,500.00 1,449,203,333.33 1,449,137,333.33 1,449,405,333.33 1,449,621,750.00 1,451,952,500.00 1,455,299,000.00 1,459,433,000.00 1,463,867,250.00 1,466,514,250.00 1,462,204,500.00 1,463,085,000.00 1,462,848,750.00 1,462,398,000.00 1,459,808,500.00 1,460,995,500.00 1,462,315,750.00 1,463,922,750.00 1,460,584,250.00 1,450,613,750.00 1,441,085,750.00 1,430,641,750.00 1,427,369,250.00 1,424,477,000.00 1,420,178,500.00 1,406,931,500.00 1,385,583,000.00 1,364,940,250.00 1,335,198,000.00 1,312,049,000.00 1,299,454,000.00 1,286,451,000.00 1,284,037,500.00 1,286,501,501.00 1,288,098,251.00 1,289,418,956.75 1,292,726,456.75 1,294,708,205.75 1,296,434,205.75 1,299,568,250.00 1,383,145,205.00 1,459,747,284.25 1,461,205,784.25 1,569,460,021.75 1,489,231,816.75 1,415,904,237.50 1,423,299,737.50 1,322,305,500.00 1,329,244,500.00 1,336,575,500.00 1,339,173,500.00 1,344,986,000.00 1,348,662,500.00 1,351,827,000.00 1,347,972,000.00 1,340,386,000.00 1,311,964,000.00 1,279,442,500.00 1,251,541,500.00 1,222,459,500.00 1,217,063,000.00 1,219,713,905.75 1,229,745,362.50 1,245,343,487.75 1,255,086,412.75 1,259,377,257.00 1,254,554,196.75 1,246,966,959.25 1,247,779,515.00 1,244,331,971.75 1,267,285,078.00 1,292,926,846.25 1,312,044,530.00 1,345,341,675.75 1,324,238,173.00 1,295,974,517.00 1,269,032,352.50 1,235,583,000.00 1,290,607,832.00 1,346,410,672.00 1,345,748,465.00 1,340,031,702.50 1,343,393,303.00 1,294,285,463.00 1,298,821,832.25 1,308,487,741.00 1,255,728,411.33 1,253,592,617.00 1,258,536,585.00
EBITDA
M 11,579 30,196 48,683 58,011 62,731 51,830 40,802 34,783 32,894 32,317 31,894 31,063 30,439 28,717 31,080 33,701 36,257 39,858 39,421 38,118 36,354 34,328 24,684 23,583 15,246 14,253 14,253 13,250 13,250 12,895 12,895 12,762 12,762 12,127 12,127 11,806 17,328 11,592 16,977 10,907 10,401 10,401 10,535 16,143 11,127 16,710 16,349 16,135 21,236 20,692 20,382 19,721 19,152 19,132 18,349 18,460 18,416 18,196 18,362 16,010 15,808 15,906 14,980 16,130 15,672 14,975 14,025 14,522 14,358 14,852 17,799 19,147 20,896 22,584 23,503 24,813 26,010 26,259 26,158 25,123 23,740 22,021 19,662 17,970 16,436 15,164 14,094 12,993 12,197 11,508 11,761 12,004 12,051 12,347 12,416 12,299 12,264 12,290 12,817 13,307 14,309 15,190 15,623 15,843 15,596 14,937 13,865 13,268 12,627 12,240 12,639 12,754 12,939 13,053 12,731 12,342 11,886 11,458 11,380 11,202 11,116 11,199 10,267 10,773 10,728 10,426 10,758 9,584 8,719 6,501 4,199 2,110 356
Depreciation and Amortization
M 2,853 2,848 2,870 2,796 2,746 2,694 2,652 2,615 2,614 2,597 2,579 2,257 2,253 2,258 2,268 2,247 2,053 1,868 1,667 1,637 1,598 1,548 1,105 1,222 803 653 653 655 655 795 795 811 811 824 824 792 1,160 750 1,136 754 566 566 486 804 624 926 934 914 1,200 1,173 1,135 951 779 751 23 14 295 300 976 1,042 886 865 388 442 422 410 -581 -592 403 389 1,828 1,788 737 674 620 580 549 530 517 505 493 481 455 452 470 464 414 412 388 396 459 457 463 469 478 493 484 480 593 641 672 673 570 509 475 460 457 456 459 459 429 403 368 342 345 377 382 382 365 325 324 325 -406 172 175 360 1,179 632 529 335 160 48 68
EBIT
M 8,726 27,348 45,813 55,215 59,985 49,136 38,150 32,168 30,280 29,720 29,315 28,806 28,186 26,459 28,812 31,454 34,204 37,990 37,754 36,481 34,756 32,780 23,743 22,525 38,119 37,276 63,335 62,330 38,998 38,503 17,980 17,831 81,053 80,405 91,228 90,939 32,691 31,747 20,223 77,189 76,871 87,553 87,767 30,403 31,180 21,397 21,028 20,834 20,036 19,519 19,247 18,770 18,373 18,381 18,326 18,446 18,121 17,896 17,386 14,968 14,922 15,041 14,592 15,688 15,250 14,565 14,606 15,114 13,955 14,463 15,971 17,359 20,160 21,910 22,883 24,233 25,461 25,729 25,641 24,618 23,247 21,540 19,208 17,518 15,966 14,700 13,680 12,581 11,809 11,112 11,302 11,548 11,588 11,877 11,938 11,806 11,780 11,810 12,224 12,666 13,637 14,517 15,053 15,334 15,121 14,477 13,408 12,811 12,168 11,781 12,210 12,351 12,571 12,711 12,386 11,965 11,504 11,076 11,015 10,876 10,792 10,874 10,673 10,602 10,553 10,066 9,579 8,952 8,190 6,166 4,039 2,062 287
Income from Discontinued Operations
M - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 13.13 12.52 18.06 23.46 24.73 25.33 21.36 22.31 22.66 23.34 22.67 22.11 21.77 19.82 19.68 18.70 18.32 19.42 19.11 19.05 19.09 19.56 20.29 22.30 20.28 19.98 19.92 19.05 21.96 22.95 20.22 20.06 15.10 14.94 19.74 19.47 23.33 25.09 23.15 18.80 15.85 14.73 15.15 20.55 1.72 1.28 0.42 0.06 22.82 23.14 22.39 20.16 20.21 20.45 21.99 22.47 22.79 21.90 21.11 21.55 20.50 21.01 22.05 21.68 22.69 23.30 23.06 24.43 44.44 45.00 45.58 46.58 23.99 22.05 19.51 18.03 19.84 20.07 21.36 22.41 22.91 22.79 21.03 22.00 23.03 25.28 29.97 30.77 31.51 30.63 29.56 30.52 30.64 32.50 32.83 32.78 32.94 32.94 32.34 33.54 35.12 34.65 36.69 36.36 37.35 39.04 38.63 38.60 37.13 36.07 36.78 37.02 37.98 39.12 39.16 39.54 39.45 39.38 39.19 38.64 38.25 38.07 38.29 38.12 38.52 37.41 37.11 35.89 35.20 35.35 34.99 36.94 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 98.09 98.09 95.52 95.20 94.39 93.35 92.46 93.21 92.78 92.34 93.53 90.58 91.08 91.40 91.57 93.05 71.54 70.76 -426.03 -427.46 -2,010.74 -2,010.46 -1,657.53 -1,657.71 -66.29 -65.14 -24.11 -22.57 -43.90 -46.44 55.89 281.16 316.28 178.06 179.61 -82.46 -82.10 57.77 230.18 264.11 263.72 262.30 88.43 89.49 88.96 90.87 90.37 91.06 81.80 82.71 85.73 87.96 87.04 87.04 87.04 87.04 82.27 82.27 82.27 82.27 84.80 84.80 84.80 84.80 91.96 91.96 91.96 91.96 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 -
Operating Income Margin
% 15.72 50.20 80.85 100.02 368.50 351.54 335.24 323.94 62.22 60.31 59.66 59.01 57.59 55.30 60.00 66.00 73.56 80.45 81.91 80.24 77.29 75.28 55.77 53.05 -9.85 -13.03 -175.36 -176.14 -179.93 -180.41 -22.05 -21.31 -17.62 -17.26 -12.97 -15.11 43.51 -16.14 -3.41 -82.83 -81.70 -36.26 -34.86 45.28 17.19 30.30 29.99 29.20 57.19 57.53 57.51 59.26 58.86 59.80 60.33 59.62 60.19 60.11 60.55 53.81 53.20 53.98 50.87 54.84 53.60 51.38 50.90 50.93 47.04 49.64 62.96 72.88 90.32 101.77 103.65 111.58 113.65 114.58 115.52 112.21 108.56 104.12 95.12 88.03 81.88 76.07 71.29 66.89 63.44 61.38 59.92 63.57 66.76 69.87 75.89 75.85 75.13 75.11 76.85 80.57 89.70 99.56 110.07 117.87 120.04 121.00 114.24 112.91 112.36 111.41 120.00 123.52 123.94 126.76 122.84 119.50 121.06 119.51 123.37 127.61 131.17 137.68 139.38 140.88 142.94 138.70 132.55 124.45 113.03 107.04 103.87 98.88 -
Net Income Margin
% 28.53 27.86 26.15 26.08 122.92 125.70 128.19 128.53 33.53 32.63 32.21 31.45 29.07 24.00 23.38 23.23 24.09 27.53 21.08 19.73 18.09 16.99 16.96 16.80 -5.11 -5.80 -98.94 -98.87 -115.19 -115.43 -24.65 -24.00 -3.65 -3.37 4.67 3.83 21.65 -7.48 -8.84 -30.59 -29.81 0.20 0.86 22.95 9.30 8.27 9.10 9.28 22.79 23.16 23.25 24.76 24.70 25.56 25.49 25.01 24.59 24.26 24.24 22.98 23.18 23.51 21.94 20.95 20.39 18.78 17.89 17.62 9.29 7.79 8.64 9.34 17.18 19.47 21.15 21.90 22.37 22.49 21.51 20.67 20.57 20.18 17.37 16.49 15.40 14.32 14.98 13.97 13.26 12.55 12.07 12.36 12.34 12.09 12.25 11.59 11.15 10.76 10.53 9.78 9.78 10.11 10.65 11.68 12.05 12.06 12.11 12.11 12.15 - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 19.44 54.69 85.97 105.08 391.66 374.86 358.66 347.34 67.59 65.58 64.91 64.51 63.06 60.95 65.68 71.36 78.65 84.98 86.14 84.19 81.21 79.21 77.84 74.09 73.28 66.83 66.83 65.48 65.48 64.51 64.51 66.23 66.23 67.31 67.31 62.67 61.19 59.68 59.06 58.02 60.35 60.35 62.80 63.14 63.27 61.65 61.33 60.18 60.62 60.99 60.91 62.21 61.31 62.22 60.37 59.61 61.24 61.20 64.02 57.56 56.37 57.09 52.24 56.40 55.11 52.86 49.16 49.05 48.86 51.45 69.83 79.81 93.57 104.92 106.47 114.27 116.10 116.94 117.85 114.51 110.87 106.45 97.37 90.31 84.30 78.48 73.45 69.08 65.53 63.57 62.36 66.07 69.43 72.63 78.93 79.02 78.22 78.17 80.58 84.64 94.08 104.09 114.21 121.78 123.82 124.84 118.14 116.94 116.60 115.73 124.21 127.55 127.58 130.18 126.27 123.30 125.08 123.60 127.43 131.43 135.11 141.79 133.98 143.39 145.58 144.04 148.72 133.22 120.34 111.83 106.39 97.76 -
EBIT Ratio
% 15.72 50.20 80.85 100.02 368.50 351.54 335.24 323.94 62.22 60.31 59.66 59.87 58.45 56.16 60.86 66.59 74.15 81.04 82.50 80.59 77.65 75.64 56.14 53.07 89.43 86.61 152.09 151.31 97.41 96.57 46.03 46.78 115.67 116.03 117.13 114.99 59.24 132.26 129.25 223.41 224.98 151.61 153.00 59.56 126.81 126.07 125.76 124.97 57.19 57.53 57.51 59.26 58.86 59.80 60.33 59.62 60.19 60.11 60.55 53.81 53.20 53.98 50.87 54.84 53.60 51.38 50.90 50.93 47.04 49.64 62.96 72.88 90.32 101.77 103.65 111.58 113.65 114.58 115.52 112.21 108.56 104.12 95.12 88.03 81.88 76.07 71.29 66.89 63.44 61.38 59.92 63.57 66.76 69.87 75.89 75.85 75.13 75.11 76.85 80.57 89.70 99.56 110.07 117.87 120.04 121.00 114.24 112.91 112.36 111.41 120.00 123.52 123.94 126.76 122.84 119.50 121.06 119.51 123.37 127.61 131.17 137.68 139.38 140.88 142.94 138.70 132.55 124.45 113.03 107.04 103.87 98.88 -
EBT Ratio
% 22.76 27.22 32.75 34.76 160.73 164.50 165.96 167.45 44.41 43.67 42.80 40.98 37.93 30.93 30.11 29.46 30.40 34.89 34.77 35.30 35.29 36.25 28.03 28.16 -0.71 -1.94 -125.94 -126.10 -150.64 -150.08 -28.94 -27.53 2.84 3.12 14.15 12.69 35.29 -7.91 -7.88 -35.16 -34.78 7.37 8.17 35.74 21.94 22.17 21.71 20.93 34.64 34.51 33.79 34.43 33.87 34.43 34.68 34.00 33.37 32.50 32.07 30.57 29.83 30.21 27.60 26.18 25.85 24.56 24.97 25.79 20.29 18.55 20.88 21.55 26.08 27.74 26.74 27.49 29.21 30.65 31.12 30.72 30.73 29.82 25.60 25.10 24.52 24.32 25.20 24.09 23.52 22.41 22.96 24.52 25.10 26.28 27.73 27.17 26.84 26.24 25.68 24.24 24.88 25.59 27.13 29.25 30.23 30.50 29.71 29.06 27.77 25.42 26.14 26.95 27.47 29.87 29.97 29.80 30.27 29.87 29.57 29.35 28.97 29.26 29.10 28.69 28.62 27.81 27.37 26.44 25.29 24.48 24.15 24.12 -

StockViz Staff

September 19, 2024

Any question? Send us an email