NatWest Group plc
NatWest Group plc, together with its subsidiaries, provides banking and financial products and services to personal, commercial, corporate, and institutional customers in the United Kingdom and internationally. It operates through Retail Banking, Commerc…
Banks - Diversified
GB, Edinburgh [HQ]
RBSPF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38,690.00 | 31,868.00 | 27,194.00 | 17,329.00 | 19,050.00 | 14,663.00 | 13,060.00 | 12,611.00 | 12,793.00 | 13,341.00 | 14,253.00 | 10,796.00 | 10,512.00 | 13,156.00 | 25,473.00 | |
|
EPS
|
-0.54 | -0.10 | -0.38 | -0.56 | -0.83 | -0.26 | -0.15 | -0.48 | 0.07 | 0.19 | 0.28 | -0.04 | 0.29 | 0.34 | 0.48 | |
| Diluted in mil. | -0.54 | -0.10 | -0.38 | -0.56 | -0.83 | -0.26 | -0.15 | -0.48 | 0.07 | 0.19 | 0.28 | -0.04 | 0.29 | 0.34 | 0.48 | |
|
Profit
|
38,690.00 | 31,868.00 | 27,194.00 | 17,329.00 | 19,050.00 | 14,663.00 | 13,060.00 | 12,611.00 | 12,793.00 | 13,341.00 | 14,253.00 | 10,796.00 | 10,512.00 | 13,156.00 | 25,473.00 | |
| Gross Margin | 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 | |
| Pre Tax | -2,595.00 | -399.00 | -766.00 | -5,165.00 | -8,243.00 | 2,643.00 | -2,703.00 | -4,082.00 | 2,239.00 | 3,359.00 | 4,232.00 | -351.00 | 4,032.00 | 5,132.00 | 6,187.00 | |
| Profit Margin | -6.71 | -1.25 | -2.82 | -29.81 | -43.27 | 18.02 | -20.70 | -32.37 | 17.50 | 25.18 | 29.69 | -3.25 | 38.36 | 39.01 | 24.29 | |
| ETR | 14.30 | -158.90 | -163.19 | -9.08 | -4.63 | 72.23 | -0.85 | -28.56 | 36.80 | 35.96 | 10.21 | -23.65 | 24.70 | 24.84 | 23.18 | |
| Net | -2,672.00 | -1,001.00 | -1,997.00 | -5,683.00 | -8,597.00 | -2,771.00 | -1,594.00 | -5,258.00 | 1,380.00 | 2,159.00 | 3,539.00 | -434.00 | 3,268.00 | 3,589.00 | 4,636.00 | |
| Profit Margin | -6.91 | -3.14 | -7.34 | -32.79 | -45.13 | -18.90 | -12.21 | -41.69 | 10.79 | 16.18 | 24.83 | -4.02 | 31.09 | 27.28 | 18.20 | |
| EBITDA | 17,098.00 | 10,420.00 | 9,859.00 | 3,768.00 | -1,046.00 | 4,068.00 | 2,767.00 | -764.00 | 5,059.00 | 6,478.00 | 5,147.00 | 502.00 | 5,187.00 | 8,492.00 | 575.00 | |
| EBITDA Margin | 44.19 | 32.70 | 36.25 | 21.74 | -5.49 | 27.74 | 21.19 | -6.06 | 39.55 | 48.56 | 36.11 | 4.65 | 49.34 | 64.55 | 2.26 | |
| Operating Income | 14,289.00 | 8,270.00 | 7,984.00 | 1,966.00 | -2,456.00 | 3,141.00 | 1,587.00 | -1,542.00 | 4,251.00 | 5,760.00 | 3,971.00 | -289.00 | 4,264.00 | 7,659.00 | -359.00 | |
| Operating Margin | 36.93 | 25.95 | 29.36 | 11.35 | -12.89 | 21.42 | 12.15 | -12.23 | 33.23 | 43.18 | 27.86 | -2.68 | 40.56 | 58.22 | -1.41 | |
| Interest Income | 33,836.00 | 22,776.00 | 21,410.00 | 18,530.00 | 16,740.00 | 13,079.00 | 11,925.00 | 11,258.00 | 11,034.00 | 11,049.00 | 11,375.00 | 10,071.00 | 9,313.00 | 12,637.00 | 21,026.00 | |
| Loss | -26,335.00 | -23,001.00 | -19,839.00 | -16,153.00 | -17,509.00 | -9,689.00 | -8,522.00 | -8,061.00 | -7,522.00 | -7,322.00 | -7,005.00 | -6,777.00 | -7,758.00 | -7,302.00 | -18,910.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-26,335.00 | -23,001.00 | -19,839.00 | -16,153.00 | -17,509.00 | -9,689.00 | -8,522.00 | -8,061.00 | -7,522.00 | -7,322.00 | -7,005.00 | -6,777.00 | -7,758.00 | -7,302.00 | -2,213.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -5,584.00 | -3,995.00 | -4,545.00 | -5,593.00 | -7,244.00 | -4,250.00 | -6,288.00 | -8,745.00 | -3,323.00 | -1,086.00 | -2,828.00 | -1,535.00 | -2,026.00 | -1,641.00 | -1,606.00 | |
| SG&A | -5,584.00 | -3,995.00 | -4,545.00 | -5,593.00 | -7,244.00 | -4,250.00 | -6,288.00 | -8,745.00 | -3,323.00 | -1,086.00 | -2,828.00 | -1,535.00 | -2,026.00 | -1,641.00 | -1,606.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -2,809.00 | -2,220.00 | -1,875.00 | -1,854.00 | -1,410.00 | -1,109.00 | -1,180.00 | -778.00 | -808.00 | -718.00 | -1,489.00 | -914.00 | -923.00 | -833.00 | -934.00 | |
| Interest Expenses | -17,332.00 | -8,567.00 | -8,731.00 | -7,128.00 | -5,759.00 | -3,821.00 | -3,158.00 | -2,550.00 | -2,047.00 | -2,393.00 | -3,328.00 | -2,322.00 | -1,699.00 | -2,795.00 | -3,441.00 | |
| Other Expenses | -16,884.00 | -8,669.00 | -8,750.00 | -7,131.00 | -5,787.00 | -498.00 | -4,290.00 | -2,540.00 | -2,012.00 | -2,401.00 | -261.00 | -62.00 | -232.00 | -2,527.00 | -6,187.00 | |
|
WA Shares Outstanding
|
4,911.00 | 9,958.00 | 5,313.00 | 10,216.00 | 10,396.00 | 10,544.00 | 10,693.00 | 10,853.00 | 11,019.00 | 11,151.00 | 11,205.00 | 11,231.00 | 10,021.00 | 9,872.00 | 9,164.00 | |
| Diluted | 4,951.00 | 9,958.00 | 5,313.00 | 10,216.00 | 10,396.00 | 10,629.00 | 10,693.00 | 10,856.00 | 11,083.00 | 11,199.00 | 11,237.00 | 11,231.00 | 10,062.00 | 9,929.00 | 9,219.00 |