NatWest Group plc

NWG · NYSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$28,565$14,171$12,980$11,747
% Growth101.6%9.2%10.5%
Cost of Goods Sold$13,912$0$0$1,699
Gross Profit$14,653$14,171$12,980$10,340
% Margin51.3%100%100%88%
R&D Expenses$0$0$0$0
G&A Expenses$1,588$1,715$1,686$2,026
SG&A Expenses$7,854$7,641$7,302$7,673
Sales & Mktg Exp.$6,266$5,926$5,616$5,647
Other Operating Expenses$604$0$0$0
Operating Expenses$8,458$7,641$7,302$7,673
Operating Income$6,195$6,530$5,678$4,074
% Margin21.7%46.1%43.7%34.7%
Other Income/Exp. Net$0-$352-$546-$230
Pre-Tax Income$6,195$6,178$5,132$3,844
Tax Expense$1,465$1,434$1,275$996
Net Income$4,802$4,636$3,589$3,268
% Margin16.8%32.7%27.7%27.8%
EPS1.060.980.680.54
% Growth8.2%44.1%25.9%
EPS Diluted1.060.980.680.54
Weighted Avg Shares Out4,2254,6074,9365,392
Weighted Avg Shares Out Dil4,2584,6104,9655,414
Supplemental Information
Interest Income$25,187$21,026$12,637$9,234
Interest Expense$13,912$9,977$2,795$1,699
Depreciation & Amortization$1,058$934$833$923
EBITDA$7,253$7,121$5,965$4,767
% Margin25.4%50.3%46%40.6%