NatWest Group plc

OTCPK:RBSPF

Verenigd Koninkrijk / Financiën / Banken

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Historisch financiële data bank 5 J

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6,06 USD

Model Summary
-	-
Key Metrics	Latest
Total Revenue	14,344 B
Net Profit Margin	35,1%
Total Assets	708 B
Total Equity	39,378 B

5Y Historical Financial Statements

Summary Financials


Summary Financials

						Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Net Revenue	7,687	11,747	12,980	14,171	14,344	14,344	14,171	14,344
% Growth	NA	52.8%	10.5%	9.2%	1.2%			1.2%

Adjusted Net Income	(151)	3,482	3,999	4,892	5,029	5,029	4,892	5,029
% Margin	-2.0%	29.6%	30.8%	34.5%	35.1%	35.1%	34.5%	35.1%

Adjusted Basic EPS	(0.01)	0.32	0.41	0.53	0.60	0.60	0.53	0.60

Ondersteunende berekeningen

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
GBP						Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Net Revenue	7,687	11,747	12,980	14,171	14,344	14,344	14,171	14,344
% Growth	NA	52.8%	10.5%	9.2%	1.2%			1.2%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0
General and Admin	(7,858)	(7,673)	(7,302)	(7,641)	(7,854)	(7,854)	(7,641)	(7,854)
Other Exp / (Inc)	(382)	(230)	(546)	(352)	(295)	(295)	(352)	(295)
Total Operating Exp	(8,240)	(7,903)	(7,848)	(7,993)	(8,149)	(8,149)	(7,993)	(8,149)

Operating Income	(553)	3,844	5,132	6,178	6,195	6,195	6,178	6,195
% Revenue	-7.2%	32.7%	39.5%	43.6%	43.2%	43.2%	43.6%	43.2%

Interest Expense	0	0	0	0	0	0	0	0
Pre-tax Income	(553)	3,844	5,132	6,178	6,195	6,195	6,178	6,195
Earnings of Discontinued Ops.	193	464	(262)	(112)	81	81	(112)	81
Provision for Taxes	(74)	(996)	(1,275)	(1,434)	(1,465)	(1,465)	(1,434)	(1,465)
Net Income to Company	(434)	3,312	3,595	4,632	4,811	4,811	4,632	4,811
% Margin	-5.6%	28.2%	27.7%	32.7%	33.5%	33.5%	32.7%	33.5%

Minority Interest in Earnings	62	(44)	(6)	4	(9)	(9)	116	(90)
Net Income to Stockholders	(372)	3,268	3,589	4,636	4,802	4,802	4,636	4,802

Preferred Dividends	(26)	(19)	0	0	0	0	0	0
Other Adj.	(548)	(763)	13	(130)	(364)	(364)	(130)	(364)

Net Income to Common	(946)	2,486	3,602	4,506	4,438	4,438	4,506	4,438
% Margin	-12.3%	21.2%	27.8%	31.8%	30.9%	30.9%	31.8%	30.9%

As Reported
Basic EPS (Continuing Ops)	(0.08)	0.23	0.36	0.49	0.53	0.53	0.49	0.53
Diluted EPS (Continuing Ops)	(0.08)	0.23	0.36	0.49	0.52	0.52	0.49	0.52

WA Basic Shares Out.	11,231	10,792	9,872	9,164	8,450	8,450	9,164	8,450
WA Diluted Shares Out.	11,231	10,837	9,929	9,219	8,516	8,516	9,219	8,516

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	0	0	0
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	85	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	382	145	546	352	295	295	352	295
Total Unusual Items	382	230	546	352	295	295	352	295
% Margin	5.0%	2.0%	4.2%	2.5%	2.1%	2.1%	2.5%	2.1%

Adjusted Net Income Reconciliation
Net Income to Company	(434)	3,312	3,595	4,632	4,811	4,811	4,632	4,811
Addback: Unusual Items	382	230	546	352	295	295	352	295
Less: Tax Benefit of Unusual Items (26%)	(99)	(60)	(142)	(92)	(77)	(77)	(92)	(77)
Adjusted Net Income	(151)	3,482	3,999	4,892	5,029	5,029	4,892	5,029
% Margin	-2.0%	29.6%	30.8%	34.5%	35.1%	35.1%	34.5%	35.1%

Adjusted Basic EPS	(0.01)	0.32	0.41	0.53	0.60	0.60	0.53	0.60

Laadfout

NatWest Group plc

OTCPK:RBSPF

Verenigd Koninkrijk / Financiën / Banken

Historisch financiële data bank 5 J