NatWest Group plc
RBSPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,344,000 | $14,171,000 | $12,980,000 | $11,747,000 |
| % Growth | 1.2% | 9.2% | 10.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $1,699,000 |
| Gross Profit | $14,344,000 | $14,171,000 | $12,980,000 | $11,747,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,588,000 | $1,715,000 | $1,686,000 | $2,026,000 |
| SG&A Expenses | $7,854,000 | $7,641,000 | $7,302,000 | $1,461,000 |
| Sales & Mktg Exp. | $6,266,000 | $5,926,000 | $5,616,000 | -$565,000 |
| Other Operating Expenses | $0 | $0 | $0 | $5,035,000 |
| Operating Expenses | $7,854,000 | $7,641,000 | $7,302,000 | $6,496,000 |
| Operating Income | $6,195,000 | $6,530,000 | $5,678,000 | $4,074,000 |
| % Margin | 43.2% | 46.1% | 43.7% | 34.7% |
| Other Income/Exp. Net | -$295,000 | -$352,000 | -$546,000 | -$230,000 |
| Pre-Tax Income | $6,195,000 | $6,178,000 | $5,132,000 | $3,844,000 |
| Tax Expense | $1,465,000 | $1,434,000 | $1,275,000 | $996,000 |
| Net Income | $4,802,000 | $4,636,000 | $3,589,000 | $3,268,000 |
| % 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 | 8,446,729 | 9,173,278 | 9,872,000 | 10,784,589 |
| Weighted Avg Shares Out Dil | 8,510,358 | 9,219,000 | 9,929,000 | 10,827,216 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,187,000 | $21,026,000 | $12,637,000 | $9,234,000 |
| Interest Expense | $13,912,000 | $9,977,000 | $2,795,000 | $1,699,000 |
| Depreciation & Amortization | $1,058,000 | $934,000 | $833,000 | $923,000 |
| EBITDA | $7,253,000 | $7,112,000 | $5,965,000 | $4,767,000 |
| % Margin | 50.6% | 50.2% | 46% | 40.6% |