Wall Street Experts
ver. ZuMIgo(08/25)
NatWest Group plc
Rachunek Zysków i Strat
Przychody TTM (mln): 21 473
EBIT TTM (mln): -1 153
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
0 |
14,581 |
16,815 |
19,281 |
24,876 |
27,609 |
29,755 |
32,312 |
21,234 |
38,690 |
31,868 |
27,194 |
17,329 |
19,050 |
14,663 |
13,060 |
12,611 |
12,793 |
13,341 |
14,253 |
10,796 |
10,512 |
13,156 |
25,473 |
14,653 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
15.3% |
14.7% |
29.0% |
11.0% |
7.8% |
8.6% |
-34.3% |
82.2% |
-17.6% |
-14.7% |
-36.3% |
9.9% |
-23.0% |
-10.9% |
-3.4% |
1.4% |
4.3% |
6.8% |
-24.3% |
-2.6% |
25.2% |
93.6% |
-42.5% |
Marża brutto |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,217 |
3,326 |
6,854 |
10,342 |
11,646 |
14,503 |
19,183 |
23,174 |
30,391 |
4,983 |
14,289 |
8,270 |
7,984 |
1,966 |
-2,456 |
3,141 |
1,587 |
-1,542 |
4,251 |
5,760 |
3,971 |
-289 |
4,264 |
7,659 |
-359 |
0 |
EBIT Δ r/r |
0.0% |
173.3% |
106.1% |
50.9% |
12.6% |
24.5% |
32.3% |
20.8% |
31.1% |
-83.6% |
186.8% |
-42.1% |
-3.5% |
-75.4% |
-224.9% |
-227.9% |
-49.5% |
-197.2% |
-375.7% |
35.5% |
-31.1% |
-107.3% |
-1575.4% |
79.6% |
-104.7% |
-100.0% |
EBIT (%) |
0.0% |
0.0% |
47.0% |
61.5% |
60.4% |
58.3% |
69.5% |
77.9% |
94.1% |
23.5% |
36.9% |
26.0% |
29.4% |
11.3% |
-12.9% |
21.4% |
12.2% |
-12.2% |
33.2% |
43.2% |
27.9% |
-2.7% |
40.6% |
58.2% |
-1.4% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
7,552 |
5,712 |
5,697 |
7,561 |
11,413 |
14,092 |
20,183 |
30,847 |
17,332 |
8,567 |
8,731 |
7,128 |
5,759 |
3,821 |
3,158 |
2,550 |
2,047 |
2,393 |
3,328 |
2,322 |
1,699 |
2,795 |
3,441 |
13,912 |
EBITDA (mln) |
1,496 |
4,653 |
8,386 |
11,968 |
13,328 |
16,177 |
21,008 |
24,852 |
32,323 |
8,137 |
17,098 |
10,420 |
9,859 |
3,768 |
-1,046 |
4,068 |
2,767 |
-764 |
5,059 |
6,478 |
5,147 |
502 |
5,187 |
8,492 |
575 |
0 |
EBITDA(%) |
0.0% |
0.0% |
57.5% |
71.2% |
69.1% |
65.0% |
76.1% |
83.5% |
100.0% |
38.3% |
44.2% |
32.7% |
36.3% |
21.7% |
-5.5% |
27.7% |
21.2% |
-6.1% |
39.5% |
48.6% |
36.1% |
4.6% |
49.3% |
64.5% |
2.3% |
0.0% |
Podatek (mln) |
361 |
1,157 |
1,537 |
1,556 |
1,888 |
1,995 |
2,378 |
2,689 |
2,044 |
-1,280 |
-371 |
634 |
1,250 |
469 |
382 |
1,909 |
23 |
1,166 |
824 |
1,208 |
432 |
83 |
996 |
1,275 |
1,434 |
1,465 |
Zysk Netto (mln) |
856 |
2,169 |
2,738 |
4,177 |
4,939 |
5,112 |
5,501 |
6,393 |
7,549 |
-23,455 |
-2,672 |
-1,001 |
-1,997 |
-5,683 |
-8,597 |
-2,771 |
-1,594 |
-5,258 |
1,380 |
2,159 |
3,539 |
-434 |
3,268 |
3,589 |
4,636 |
4,802 |
Zysk netto Δ r/r |
0.0% |
153.4% |
26.2% |
52.6% |
18.2% |
3.5% |
7.6% |
16.2% |
18.1% |
-410.7% |
-88.6% |
-62.5% |
99.5% |
184.6% |
51.3% |
-67.8% |
-42.5% |
229.9% |
-126.2% |
56.4% |
63.9% |
-112.3% |
-853.0% |
9.8% |
29.2% |
3.6% |
Zysk netto (%) |
0.0% |
0.0% |
18.8% |
24.8% |
25.6% |
20.5% |
19.9% |
21.5% |
23.4% |
-110.5% |
-6.9% |
-3.1% |
-7.3% |
-32.8% |
-45.1% |
-18.9% |
-12.2% |
-41.7% |
10.8% |
16.2% |
24.8% |
-4.0% |
31.1% |
27.3% |
18.2% |
32.8% |
EPS |
5.41 |
4.18 |
6.11 |
4.21 |
4.74 |
9.7 |
10.45 |
11.72 |
13.78 |
-30.5 |
-1.09 |
-0.2 |
-0.4 |
-1.11 |
-1.65 |
-0.53 |
-0.3 |
-0.97 |
0.14 |
0.39 |
0.28 |
-0.0386 |
0.29 |
0.34 |
0.48 |
0.54 |
EPS (rozwodnione) |
5.34 |
4.18 |
5.99 |
4.15 |
4.7 |
9.61 |
10.37 |
11.61 |
13.66 |
-30.5 |
-1.09 |
-0.2 |
-0.4 |
-1.1 |
-1.64 |
-0.52 |
-0.3 |
-0.96 |
0.14 |
0.39 |
0.28 |
-0.0386 |
0.29 |
0.34 |
0.48 |
0.54 |
Ilośc akcji (mln) |
143 |
381 |
448 |
468 |
476 |
501 |
517 |
530 |
530 |
769 |
2,456 |
4,979 |
5,024 |
5,108 |
5,198 |
5,272 |
5,347 |
5,428 |
5,510 |
5,576 |
11,205 |
11,231 |
10,021 |
9,872 |
9,164 |
8,312 |
Ważona ilośc akcji (mln) |
145 |
386 |
457 |
474 |
479 |
512 |
526 |
539 |
539 |
769 |
2,456 |
4,979 |
5,024 |
5,157 |
5,252 |
5,315 |
5,375 |
5,452 |
5,542 |
5,600 |
11,238 |
11,231 |
10,063 |
9,929 |
9,219 |
8,371 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |