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