NatWest Group plc
Rachunek Zysków i Strat
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
2,839 |
3,534 |
3,639 |
3,166 |
2,831 |
3,064 |
2,823 |
3,354 |
3,224 |
3,276 |
3,417 |
3,157 |
2,866 |
3,302 |
3,371 |
3,642 |
3,058 |
3,037 |
4,080 |
2,903 |
4,233 |
3,158 |
2,676 |
2,423 |
2,535 |
2,659 |
2,662 |
2,774 |
2,622 |
3,027 |
3,236 |
2,686 |
3,708 |
3,876 |
3,866 |
3,488 |
7,023 |
7,056 |
3,650 |
3,744 |
3,775 |
3,980 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.28% |
-13.30% |
-22.42% |
5.9% |
13.9% |
6.9% |
21.0% |
-5.87% |
-11.10% |
0.8% |
-1.35% |
15.4% |
6.7% |
-8.03% |
21.0% |
-20.29% |
38.4% |
4.0% |
-34.41% |
-16.53% |
-40.11% |
-15.80% |
-0.52% |
14.5% |
3.4% |
13.8% |
21.6% |
-3.17% |
41.4% |
28.0% |
19.5% |
29.9% |
89.4% |
82.0% |
-5.59% |
7.3% |
-46.25% |
-43.59% |
Marża brutto |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
88.9% |
100.0% |
100.0% |
100.0% |
100.0% |
63.2% |
100.0% |
100.0% |
100.0% |
100.0% |
200.2% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
2,280 |
2,286 |
1,574 |
2,284 |
2,447 |
2,125 |
1,770 |
1,986 |
2,149 |
1,850 |
1,808 |
1,770 |
2,094 |
1,743 |
1,810 |
1,767 |
2,016 |
1,734 |
1,620 |
1,746 |
1,870 |
1,710 |
1,661 |
1,257 |
1,821 |
1,639 |
1,568 |
1,942 |
2,295 |
1,718 |
1,766 |
1,931 |
2,047 |
-712 |
1,832 |
1,793 |
5,766 |
5,726 |
1,928 |
3,744 |
2,114 |
1,928 |
EBIT (mln) |
-3,780 |
694 |
1,302 |
1,826 |
-2,187 |
1,072 |
-53 |
857 |
-3,474 |
1,200 |
1,712 |
1,393 |
-54 |
1,762 |
1,198 |
1,565 |
1,235 |
1,737 |
2,246 |
906 |
2,410 |
1,322 |
-689 |
939 |
461 |
1,363 |
1,967 |
1,502 |
1,131 |
1,689 |
2,034 |
1,390 |
2,547 |
-151 |
1,629 |
1,305 |
-33 |
1,354 |
1,776 |
0 |
1,661 |
2,052 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.14% |
54.5% |
-104.07% |
-53.07% |
58.8% |
11.9% |
3330.2% |
62.5% |
-98.45% |
46.8% |
-30.02% |
12.3% |
2387.0% |
-1.42% |
87.5% |
-42.11% |
95.1% |
-23.89% |
-130.68% |
3.6% |
-80.87% |
3.1% |
385.5% |
60.0% |
145.3% |
23.9% |
3.4% |
-7.46% |
125.2% |
-108.94% |
-19.91% |
-6.12% |
-101.30% |
996.7% |
9.0% |
-100.00% |
5133.3% |
51.6% |
EBIT (%) |
-133.15% |
19.6% |
35.8% |
57.7% |
-77.25% |
35.0% |
-1.88% |
25.6% |
-107.75% |
36.6% |
50.1% |
44.1% |
-1.88% |
53.4% |
35.5% |
43.0% |
40.4% |
57.2% |
55.0% |
31.2% |
56.9% |
41.9% |
-25.75% |
38.8% |
18.2% |
51.3% |
73.9% |
54.1% |
43.1% |
55.8% |
62.9% |
51.7% |
68.7% |
-3.90% |
42.1% |
37.4% |
-0.47% |
19.2% |
48.7% |
0.0% |
44.0% |
51.6% |
Przychody fiansowe (mln) |
3,238 |
3,076 |
3,031 |
2,963 |
2,855 |
2,829 |
2,827 |
2,776 |
2,770 |
2,732 |
2,730 |
2,818 |
2,754 |
2,702 |
2,742 |
2,780 |
2,825 |
2,747 |
2,806 |
2,921 |
2,901 |
2,683 |
2,507 |
2,512 |
2,369 |
2,349 |
2,433 |
2,384 |
2,345 |
2,448 |
2,802 |
2,299 |
4,046 |
4,501 |
4,981 |
5,589 |
5,955 |
6,055 |
6,235 |
6,444 |
6,453 |
6,315 |
Koszty finansowe (mln) |
856 |
873 |
816 |
776 |
693 |
673 |
650 |
609 |
562 |
498 |
492 |
514 |
543 |
556 |
562 |
626 |
649 |
714 |
835 |
915 |
864 |
741 |
597 |
586 |
398 |
418 |
448 |
430 |
403 |
403 |
513 |
430 |
1,178 |
1,599 |
2,157 |
2,904 |
3,317 |
3,404 |
3,478 |
3,545 |
3,485 |
3,289 |
Amortyzacja (mln) |
203 |
512 |
200 |
190 |
186 |
178 |
176 |
175 |
249 |
342 |
169 |
119 |
178 |
163 |
175 |
206 |
187 |
244 |
377 |
232 |
323 |
193 |
201 |
191 |
208 |
205 |
209 |
199 |
310 |
197 |
216 |
200 |
220 |
212 |
257 |
214 |
251 |
273 |
235 |
246 |
304 |
266 |
EBITDA (mln) |
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 |
-148 |
0 |
0 |
0 |
EBITDA(%) |
-126.00% |
34.1% |
41.3% |
63.7% |
-70.68% |
40.8% |
4.4% |
30.8% |
-100.03% |
47.1% |
55.0% |
47.9% |
4.3% |
58.3% |
40.7% |
48.6% |
46.5% |
65.2% |
64.3% |
39.2% |
64.6% |
48.0% |
-18.24% |
46.6% |
26.4% |
58.6% |
81.3% |
61.3% |
55.0% |
62.3% |
69.5% |
59.2% |
74.6% |
1.6% |
48.8% |
43.5% |
3.1% |
-1.32% |
-4.05% |
0.0% |
0.0% |
0.0% |
NOPLAT (mln) |
-683 |
53 |
240 |
2 |
-2,950 |
421 |
-695 |
255 |
-4,063 |
713 |
1,238 |
871 |
-583 |
1,213 |
613 |
961 |
572 |
1,013 |
1,681 |
-8 |
1,546 |
519 |
-1,289 |
355 |
64 |
946 |
1,559 |
1,074 |
635 |
1,245 |
1,375 |
976 |
1,426 |
1,818 |
1,771 |
1,332 |
1,257 |
1,330 |
1,699 |
1,674 |
1,492 |
1,812 |
Podatek (mln) |
1,040 |
193 |
100 |
1 |
-261 |
80 |
260 |
582 |
244 |
327 |
400 |
265 |
-168 |
329 |
412 |
398 |
136 |
216 |
-22 |
201 |
37 |
188 |
-396 |
207 |
84 |
233 |
202 |
330 |
234 |
386 |
409 |
330 |
46 |
512 |
549 |
378 |
-5 |
339 |
462 |
431 |
233 |
471 |
Zysk Netto (mln) |
-5,676 |
-372 |
386 |
1,049 |
-2,619 |
319 |
-963 |
-334 |
-4,280 |
375 |
820 |
614 |
-429 |
877 |
224 |
541 |
450 |
807 |
1,433 |
-210 |
1,509 |
393 |
-890 |
146 |
-21 |
712 |
1,317 |
742 |
497 |
900 |
1,112 |
742 |
1,323 |
1,340 |
1,080 |
927 |
1,289 |
978 |
1,250 |
1,245 |
1,329 |
1,342 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-53.86% |
185.8% |
-349.48% |
-131.84% |
63.4% |
17.6% |
185.2% |
283.8% |
-89.98% |
133.9% |
-72.68% |
-11.89% |
204.9% |
-7.98% |
539.7% |
-138.82% |
235.3% |
-51.30% |
-162.11% |
169.5% |
-101.39% |
81.2% |
248.0% |
408.2% |
2466.7% |
26.4% |
-15.57% |
0.0% |
166.2% |
48.9% |
-2.88% |
24.9% |
-2.57% |
-27.01% |
15.7% |
34.3% |
3.1% |
37.2% |
Zysk netto (%) |
-199.93% |
-10.53% |
10.6% |
33.1% |
-92.51% |
10.4% |
-34.11% |
-9.96% |
-132.75% |
11.4% |
24.0% |
19.4% |
-14.97% |
26.6% |
6.6% |
14.9% |
14.7% |
26.6% |
35.1% |
-7.23% |
35.6% |
12.4% |
-33.26% |
6.0% |
-0.83% |
26.8% |
49.5% |
26.7% |
19.0% |
29.7% |
34.4% |
27.6% |
35.7% |
34.6% |
27.9% |
26.6% |
18.4% |
13.9% |
34.2% |
33.3% |
35.2% |
33.7% |
EPS |
-1.07 |
-0.07 |
0.0538 |
0.17 |
-0.49 |
-0.18 |
-0.18 |
-0.0614 |
-0.78 |
0.0474 |
0.15 |
0.0711 |
-0.0774 |
0.15 |
0.04 |
0.0797 |
0.0538 |
0.13 |
0.24 |
-0.0375 |
0.25 |
0.0517 |
-0.16 |
0.0108 |
-0.0038 |
0.11 |
0.24 |
0.13 |
0.0818 |
0.17 |
0.23 |
0.15 |
0.13 |
0.13 |
0.11 |
0.0976 |
0.14 |
0.11 |
0.13 |
0.0 |
0.15 |
0.64 |
EPS (rozwodnione) |
-1.07 |
-0.07 |
0.0538 |
0.17 |
-0.49 |
-0.18 |
-0.18 |
-0.0612 |
-0.78 |
0.0474 |
0.15 |
0.0711 |
-0.077 |
0.14 |
0.04 |
0.0797 |
0.0538 |
0.12 |
0.24 |
-0.0374 |
0.25 |
0.0517 |
-0.16 |
0.0108 |
-0.0037 |
0.11 |
0.24 |
0.13 |
0.0818 |
0.17 |
0.23 |
0.15 |
0.13 |
0.13 |
0.11 |
0.0976 |
0.14 |
0.1 |
0.13 |
0.0 |
0.15 |
0.64 |
Ilośc akcji (mln) |
5,303 |
5,317 |
5,344 |
5,361 |
5,364 |
5,388 |
5,419 |
5,443 |
5,463 |
5,475 |
5,518 |
5,518 |
5,545 |
5,551 |
5,587 |
5,587 |
5,590 |
5,593 |
5,603 |
5,606 |
5,608 |
5,571 |
5,611 |
5,664 |
5,537 |
5,644 |
5,290 |
5,349 |
5,246 |
5,191 |
4,921 |
4,921 |
9,634 |
9,581 |
9,189 |
8,871 |
8,842 |
8,743 |
9,289 |
0 |
8,312 |
2,112 |
Ważona ilośc akcji (mln) |
5,303 |
5,317 |
5,367 |
5,361 |
5,364 |
5,388 |
5,443 |
5,462 |
5,463 |
5,512 |
5,545 |
5,545 |
5,573 |
5,578 |
5,610 |
5,610 |
5,609 |
5,612 |
5,620 |
5,621 |
5,624 |
5,571 |
5,621 |
5,664 |
5,623 |
5,644 |
5,395 |
5,349 |
5,303 |
5,256 |
4,921 |
4,921 |
9,708 |
9,581 |
9,358 |
8,871 |
8,842 |
8,827 |
8,665 |
0 |
8,371 |
2,129 |
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 |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |