NatWest Group plc
NWG · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $7,546,000 | $7,255,000 | $7,269,000 | $7,260,000 |
| % Growth | 4% | -0.2% | 0.1% | – |
| Cost of Goods Sold | $3,214,000 | $3,264,000 | $3,289,000 | $3,485,000 |
| Gross Profit | $4,332,000 | $3,991,000 | $3,980,000 | $3,775,000 |
| % Margin | 57.4% | 55% | 54.8% | 52% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $323,000 | $337,000 | $320,000 | $383,000 |
| SG&A Expenses | $323,000 | $337,000 | $320,000 | $383,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,826,000 | $1,881,000 | $1,848,000 | $1,900,000 |
| Operating Expenses | $2,149,000 | $2,218,000 | $2,168,000 | $2,283,000 |
| Operating Income | $2,183,000 | $1,773,000 | $1,812,000 | $1,492,000 |
| % Margin | 28.9% | 24.4% | 24.9% | 20.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$153,000 |
| Pre-Tax Income | $2,183,000 | $1,773,000 | $1,812,000 | $1,492,000 |
| Tax Expense | $502,000 | $439,000 | $471,000 | $233,000 |
| Net Income | $1,680,000 | $1,332,000 | $1,342,000 | $1,329,000 |
| % Margin | 22.3% | 18.4% | 18.5% | 18.3% |
| EPS | 0.8 | 0.62 | 0.62 | 0.3 |
| % Growth | 29% | 0% | 106.7% | – |
| EPS Diluted | 0.4 | 0.3 | 0.3 | 0.3 |
| Weighted Avg Shares Out | 2,019,355 | 2,019,355 | 2,019,355 | 4,156,029 |
| Weighted Avg Shares Out Dil | 4,105,263 | 4,105,263 | 4,105,263 | 4,105,263 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,268,000 | $6,358,000 | $6,315,000 | $6,453,000 |
| Interest Expense | $0 | $3,264,000 | $3,289,000 | $3,485,000 |
| Depreciation & Amortization | $298,000 | $291,000 | $266,000 | $304,000 |
| EBITDA | $2,481,000 | $2,064,000 | $2,078,000 | $1,796,000 |
| % Margin | 32.9% | 28.4% | 28.6% | 24.7% |