NatWest Group plc
RBSPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,344 | $14,171 | $12,980 | $11,747 |
| % Growth | 1.2% | 9.2% | 10.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $1,699 |
| Gross Profit | $14,344 | $14,171 | $12,980 | $11,747 |
| % Margin | 100% | 100% | 100% | 100% |
| 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 | $1,461 |
| Sales & Mktg Exp. | $6,266 | $5,926 | $5,616 | -$565 |
| Other Operating Expenses | $0 | $0 | $0 | $5,035 |
| Operating Expenses | $7,854 | $7,641 | $7,302 | $6,496 |
| Operating Income | $6,195 | $6,530 | $5,678 | $4,074 |
| % Margin | 43.2% | 46.1% | 43.7% | 34.7% |
| Other Income/Exp. Net | -$295 | -$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 |
| % Margin | 33.5% | 32.7% | 27.7% | 27.8% |
| EPS | 0.53 | 0.48 | 0.34 | 0.27 |
| % Growth | 10.4% | 41.2% | 25.9% | – |
| EPS Diluted | 0.52 | 0.48 | 0.34 | 0.27 |
| Weighted Avg Shares Out | 8,447 | 9,173 | 9,872 | 10,785 |
| Weighted Avg Shares Out Dil | 8,510 | 9,219 | 9,929 | 10,827 |
| 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 | $7,112 | $5,965 | $4,767 |
| % Margin | 50.6% | 50.2% | 46% | 40.6% |