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