RBSPF Income Statement - TTM - NatWest Group plc

Income Statement (TTM)

NatWest Group plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	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	2025 06-30
Revenue	8,489	7,687	8,088	10,603	11,017	11,747	12,102	12,196	12,271	12,980	13,742	14,211	14,488	14,171	13,747	13,753	13,993	14,344	14,753	14,861
Change (%)		-9.45	5.22	31.10	3.90	6.63	3.02	0.78	0.61	5.78	5.87	3.41	1.95	-2.19	-2.99	0.04	1.75	2.51	2.85	0.73
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	8,489	7,687	8,088	10,603	11,017	11,747	12,102	12,196	12,271	12,980	13,742	14,211	14,488	14,171	13,747	13,753	13,993	14,344	14,753	14,861
Change (%)		-9.45	5.22	31.10	3.90	6.63	3.02	0.78	0.61	5.78	5.87	3.41	1.95	-2.19	-2.99	0.04	1.75	2.51	2.85	0.73
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	6,851	7,858	6,939	7,058	7,398	7,673	7,689	7,827	7,792	7,302	7,799	7,841	7,738	7,641	7,737	7,790	8,136	7,854	7,761	7,798
Change (%)		14.70	-11.70	1.71	4.82	3.72	0.21	1.79	-0.45	-6.29	6.81	0.54	-1.31	-1.25	1.26	0.69	4.44	-3.47	-1.18	0.48
% of Revenue	80.70	102.22	85.79	66.57	67.15	65.32	63.53	64.18	63.50	56.26	56.75	55.18	53.41	53.92	56.28	56.64	58.14	54.75	52.61	52.47

R&D
Change (%)
% of Revenue

OpEx	6,851	7,858	6,939	7,058	7,398	7,673	7,689	7,827	7,792	7,302	7,799	7,841	7,738	7,641	7,737	7,790	8,136	7,854	7,761	7,798
Change (%)		14.70	-11.70	1.71	4.82	3.72	0.21	1.79	-0.45	-6.29	6.81	0.54	-1.31	-1.25	1.26	0.69	4.44	-3.47	-1.18	0.48
% of Revenue	80.70	102.22	85.79	66.57	67.15	65.32	63.53	64.18	63.50	56.26	56.75	55.18	53.41	53.92	56.28	56.64	58.14	54.75	52.61	52.47

Operating Income	1,638	-171	1,149	3,545	3,619	4,074	4,413	4,369	4,479	5,678	5,943	6,370	6,750	6,530	6,010	5,963	5,857	6,490	6,992	7,063
Change (%)		-110.44	-771.93	208.53	2.09	12.57	8.32	-1.00	2.52	26.77	4.67	7.18	5.97	-3.26	-7.96	-0.78	-1.78	10.81	7.73	1.02
% of Revenue	19.30	-2.22	14.21	33.43	32.85	34.68	36.47	35.82	36.50	43.74	43.25	44.82	46.59	46.08	43.72	43.36	41.86	45.25	47.39	47.53

Interest Expense
Change (%)
% of Revenue

Net Income	1,158	-372	-53	2,154	2,750	3,268	3,456	3,251	2,763	3,589	4,029	3,997	4,670	4,636	4,274	4,444	4,762	4,802	5,166	5,248
Change (%)		-132.12	-85.75	-4,164.15	27.67	18.84	5.75	-5.93	-15.01	29.90	12.26	-0.79	16.84	-0.73	-7.81	3.98	7.16	0.84	7.58	1.59
% of Revenue	13.64	-4.84	-0.66	20.32	24.96	27.82	28.56	26.66	22.52	27.65	29.32	28.13	32.23	32.71	31.09	32.31	34.03	33.48	35.02	35.31

Source: Capital IQ

MX:NWG N
DE:RYSD	€5.92
DE:RYS1
GB:NWG	£506.00
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NatWest Group plc - Income Statement (TTM)

Income Statement (TTM)

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