NatWest Group plc (NWG) 📈: отчетность и дивиденды за 2025

Capitalization

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Капитализация, млрд £	56.17	32.06	36.94	38.97	33.11	20.16	29.53	57.17	55.18		25.78	39.03	10.76
Выручка, млрд £		12.61	12.79	13.34	14.25	10.8	10.51	13.16	14.14	11.01	11.01	11.92	0.39
Чистая прибыль, млрд £		-5.26	1.38	2.16	3.54	-0.434	3.27	3.59	4.21	3.61	3.61	2.85	-252.76
EV, млрд £				-59.14	52.95	-25.71	-37.94	-85.26	-80.45	-55.5	-55.5	-56.9720	16.64
EBIT, млрд £	1.59	-1.54	4.25	5.76	3.97	-0.411	4.35	7.66	5.92		-0.359	4.30	8.32
EBITDA, млрд £	2.77	-0.764	5.06	6.48	5.15	0.502	5.19	8.49	6.81		0.575	5.23	5.75
Баланс стоимость, млрд £		48.61	48.33	45.74	43.55	43.86	41.8	36.49	35.56	37.01	37.01	38.94	-3.34
FCF, млрд £		-4.56	37.61	-0.847	-4.25	28.72	52.79	-44.24	-14.28	0.6528	0.6528	4.73	-53.08
Операционный денежный поток, млрд £		-3.65	38.74	-0.228	-3.69	29.1	53.69	-43.6	-12.79	1.67	1.67	5.61	-43.54
Операционная прибыль, млрд £		-1.54	4.25	5.76	3.97	-0.289	4.26	7.66	6.81	5.11	5.11	4.71	-277.63
Операционные расходы, млрд £		8.06	7.52	7.32	7.01	6.78	7.76	7.3	14.14	5.9	5.9	8.38	-2.74
CAPEX, млрд £		0.912	1.13	0.619	0.559	0.376	0.901	0.639	1.49	1.01	1.01	0.8832	21.85

	2020Q2	2020Q4	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	5 quarters average	CAGR 5
Капитализация, млрд £				30.94	31.99	32.94	27.4	28.85	56.87	67.63	61.47	53.6	46.95					57.30	-3.76
Выручка, млрд £								2.69	3.71	3.88	3.87	3.49	6.72	6.7	3.52	7.55	3.55	5.61	-11.98
Чистая прибыль, млрд £								0.742	1.32	1.34	1.08	0.927	1.23	0.9285	1.11	1.18	1.25	1.14	0.32
EV, млрд £								-69.85	27.22	13.21	-19.35	-70.45	68.47	-39.2	-43.72	-76.74	-55.5	-29.3380	-195.89
EBIT, млрд £							2.03	1.39	2.55	-0.151	1.63	1.33	-0.0316	-0.3475	1.55	1.68		0.8362	4.78
EBITDA, млрд £							2.25	1.59	2.77	0.061	1.89	1.55	0.2086	-0.0883	-0.1407	1.93		0.6919	4.48
Баланс стоимость, млрд £								34.94	36.49	37.71	34.76	35.42	31.84	32.24	35.68	38.7	37.01	35.09	3.06
FCF, млрд £				0	0	0	0.004	0.004	2.44	0	0	0.428	0.4804					0.6713	160.56
Операционный денежный поток, млрд £	14.55	29.1	30.63		53.68		0.004	0.004	2.44		-12.39	0.428	0.4804					-1.8075	160.56
Операционная прибыль, млрд £								1.39	2.55	-0.151	1.63	1.31	-0.0316	-0.0693	1.69	1.93	1.56	1.02	-318.12
Операционные расходы, млрд £								1.93	2.05	1.93	1.83	1.79	0.7532	0.5706	1.91	3.76	1.99	1.80	21.45

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2003	2008	2009	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Наличность, млрд £						74.25	98.34	88.9	77.86	124.49	177.76	144.83	100.02	87.52	87.52	126.92	-6.80
Short Term Investments £	-2.5	0.57	0.57			0.781	1.02	-54.09			0.067	0.229	9.32		0.2808	-8.6908	55.66
Long term investments £						302.1	216.45	258.47	284.39	291.11	177.96	138.15	133.86			205.09	-13.99
Total Receivables £					0.326	0.412	0.378	0.317	0.275	0.216	0.248	0.327	0.2794		0.292	0.2691	0.32
Total Current Assets £						75.44	99.73	89.7	78.13	124.71	178.01	144.83	227.77	87.52	87.52	152.57	-6.84
Чистые активы, млрд £					4.48	3.5	4.6	4.35	4.93	4.42	4.23	4.24	128.15		5.2	29.19	91.86
Активы, млрд £						798.66	738.06	694.24	723.04	799.49	781.99	720.05	662.89	665.92	665.92	726.07	-3.59
Short Term Debt £									53.31	34.56	67.8	59.02	68.14		71.2	56.57	5.03
Long Term Debt £					40.92	38.91	32.96	42.87	44.39	44.07	42.49	45.82	61.7		56.2	47.69	6.81
Задолженность, млрд £						749.25	688.96	647.75	9.98	9.96	8.43	683.56	627.3	628.89	628.89	391.63	129.12
Чистый долг, млрд £						-27.59	-55.06	-38.99	-67.88	-114.53	-169.33	-138.57	-100.02	-87.52	-87.52	-121.9940	-5.24
Долг, млрд £							32.96	13.31	97.7	78.63	110.29	104.85	121.78		127.26	102.65	4.50
Interest income £						11.26	11.03	11.05	11.38	10.07	9.31	12.64	21.03			12.89	13.07
Расходы на обслуживание долга £						2.55	2.05	2.39	3.33	2.32	1.7	2.8	9.55	10.46	10.46	5.37	35.15
Чист. проц. доходы, млрд £					8.77	8.71	8.99	8.66	8.05	7.75	7.61	9.84	11.05		27.78	8.86	6.54
Goodwill £				6.26	5.56	5.56	5.56	5.61	5.61	5.61	5.52	5.52	5.68			5.59	0.25
Амортизация, млрд £						0.778	0.808	0.718	1.18	0.913	0.838	0.833	0.8938	0.7952	0.7952	0.8546	-2.73
Себестоимость, млрд £													-10.23			-10.2300	0.00
Товарно материальные запасы £									-309.79	-363.21	-355.19	300.98	100.64		104.81	-125.3140	-179.86

	2014Q2	2014Q4	2015Q4	2016Q4	2017Q4	2018Q4	2019Q4	2020Q2	2020Q4	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	5 quarters average	CAGR 5
Наличность, млрд £															155.27	144.83	123.4	123.16	119.59	100.02	111	110.14	106.18	87.52	102.97	-2.63
Short Term Investments £	61.77			0.781	1.02	0.484	0.05		0.148			0.067				0.229					222		117.36		67.96	280.06
Long term investments £											217.13	177.96	209.24	172.48	229.09	138.15	161.77	134.25	183.85	133.86					150.38	-0.63
Total Receivables £		0.486	0.326	0.412	0.378	0.317	0.275		0.216			0.248				0.327				0.2794					0.2691	0.32
Total Current Assets £															155.27	145.16	123.4	123.16	119.59	227.77	169.68	110.14	172.63	87.52	153.55	-17.41
Чистые активы, млрд £							4.93		4.42	43.88	41.88	4.23	216.23	229.99	198.91	4.24	128.15								155.50	-9.93
Активы, млрд £															801.49	720.05	695.62	702.6	717.14	662.89	662.15	656.39	715.64	665.92	672.60	0.09
Short Term Debt £														31.06	3.08	59.02	9.2	14.71	3.14	68.14	13.98	9.6	5.82		20.14	13.14
Long Term Debt £										54.81	56.53	57.76	56.03	56.66	53.49	56.16	59.78	63.43	62.51						59.07	3.17
Задолженность, млрд £															766.54	683.56	6.85	60.68	6.21	631.02	629.87	39.81	676.89	628.89	521.30	-0.07
Чистый долг, млрд £															-148.67	-138.57	-116.55	-62.48	-113.38	21.76	-66.65	-70.33	-106.18	-87.52	-61.7840	-232.10
Долг, млрд £														87.71	56.56	115.19	68.98	78.14	65.66	121.78	44.35	39.81	49.15		64.15	-5.63
Interest income £											2.38	2.15	2.45	2.8	3.34	4.05	4.5	4.98	5.59	5.96					5.02	8.03
Расходы на обслуживание долга £															0.43	1.18	1.6	2.16	2.9	3.17	3.23	3.31	3.56	3.28	3.31	0.68
Чист. проц. доходы, млрд £												7.61	2.05	2.29	2.64	2.87	2.9	2.82	2.69	2.64	8				3.81	22.50
Goodwill £			5.56	5.56	5.56	5.61	5.61	5.61	5.61			5.52				5.52				5.68					5.59	0.25
Амортизация, млрд £															0.199	0.22	0.212	0.257	0.214	0.2402	0.2592	-1.69	0.2473	0.2859	-0.1315	3.54
Себестоимость, млрд £												0.292					1.43					-3.43			-0.5693	-327.32
Товарно материальные запасы £																-300.66				100.3					-100.1800	-157.76

Share

IFRS

Reporting Annual Quarterly

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	5 year average	CAGR 5
EPS	0.0788	0.6222	0.5999	0.8188	-0.1674	0.6992	0.3615	0.9123	0.8623		0.8623	0.5336	-238.80
Цена акции ао		7.64	5.59	6.44	4.52	6.11	6.46	5.63	10.17	12.92	12.92	8.26	16.16
Число акций ао, млн	5462.79	5572.82	5609.04	5624.36	5623.02	5302.63	9929	3464.62	3146.09		3146.09	5493.07	-10.97
FCF/акцию	-0.8351	6.75	-0.151	-0.756	5.11	9.95	-4.46	-4.12	0.2075		0.2075	1.34	-47.31

	2011Q3	2011Q4	2012Q1	2012Q2	2013Q1	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	5 quarters average	CAGR 5
EPS										1.9	0.305	0.3318	0.1154	0.1045	0.1121	0.1688	0.2559	0.2815	0.2986			0.2234	21.65
Цена акции ао								6.27	5.57	5.86	5.86	7.06	6.57	6.04	5.31					12.17	12.92	8.60	14.48
Число акций ао, млн						5349.21	5302.63	5256.25	4921.05	4921.05	9707.69	9581	9357.8	8871	8841.73							9271.84	-1.85
FCF/акцию	-0.3675	-0.4731	0.0906	0.3885	0				0.000813	0.000813	0.2513			0.0482	0.0581							0.0718	134.86

Efficiency

IFRS

Reporting Annual Quarterly

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
ROE, %				-10.82	2.86	4.72	8.13	-0.9895	7.82	9.17	12.23	9.95		9.95	23.22	7.64	-258.67
ROA, %				-0.6584	0.187	0.311	0.4895	-0.0543	0.4179	0.4779	0.6382	0.5432		0.5432	4.05	0.4046	-258.50
ROIC, %							4.93	-0.0433	2.82	3.74	3.75				8.01	3.04	-5.32
ROS, %					10.79	16.18	24.83	-4.02	31.09	27.28	29.77	32.79	32.82	32.79	24.58	30.75	1.09
ROCE, %				-3.12	8.66	12.39	0.5569	-0.0521	0.5622	2.84	1.06		-0.97	-0.97	25.21	0.6880	79.47
Ebit margin, %							27.86	-3.81	41.37	58.22	41.87		-3.26	-3.26		26.88	-3.07
Рентаб EBITDA, %				-6.06	39.55	48.56	36.11	4.65	49.34	64.55	48.16		5.23	5.23	35.32	34.39	2.38
Чистая рентаб, %				-41.69	10.79	16.18	24.83	-4.02	31.09	27.28	29.77	32.79		32.79	24.52	23.38	-252.16
Operation Margin, %					33.23	43.18	27.86	-2.68	40.56	58.22	48.16	46.41	46.45	46.41	47.29	47.96	2.75
Чистая процентная маржа, %	-47.67	-23.67	-15.3	-55.98	5.9	12.16	26.14	-6.74	28.3					29.2	25.36	13.15	36.83
Доходность FCF, %		-35.14	0.2403	-14.23	101.81	-2.17	-12.84	142.48	178.78	-77.38	-27.04					40.80	16.06

	2011Q2	2011Q3	2011Q4	2012Q1	2012Q2	2013Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q2	Industry average	5 quarters average	CAGR 5
ROE, %								2.12	3.63	3.55	3.11	2.57	3.71	2.83	3.39	3.48	3.55		23.22	3.39	-0.88
ROA, %								0.0926	0.1837	0.1926	0.1537	0.1306	0.1868	0.1401	0.1682	0.1717	0.181		4.05	0.1696	-0.63
ROS, %									35.68	34.57	27.94	26.58	18.3	13.86	31.53	15.63	35.21	32.82	24.58	25.81	18.82
ROCE, %								3.98	6.98	-0.0219	0.2538	0.2202	-0.0056	-0.0616	0.275	0.2928		-0.97	25.21	-0.0939	180.36
Ebit margin, %												38.19	-0.4702	-5.19	44.03	22.25		-3.26		11.47	47.29
Рентаб EBITDA, %								59.16	74.62	1.57	48.78	44.32	3.1	-1.32	-4	25.56		5.23	35.32	5.71	11.03
Чистая рентаб, %								27.62	35.68	34.57	27.94	26.58	18.3	13.86	31.53	15.63	35.21		24.52	22.91	13.98
Operation Margin, %									68.69	-3.9	42.14	37.41	-0.4702	-1.03	48.01	25.56	43.94	46.45	47.29	32.59	-314.21
Доходность FCF, %	0.8008	-4.07	-6.79	1.08	5.29	0	0.0146	0.0139	4.29				5.2							2.96	-0.34

Coefficients

IFRS

Reporting Annual Quarterly

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
P/E	-6.1	26.77	18.05	9.35	-46.44	9.03	14.85	4.66	8.87		8.87	24.91	-1.8060	-171.81
P/BV	0.6595	0.7644	0.8521	0.7602	0.4596	0.7064	1.46	0.55	0.8647		0.8647	5.58	0.8081	13.47
P/S	2.54	2.89	2.92	2.32	1.87	2.81	4.05	1.38	2.91		2.91	5.40	2.60	9.25
P/FCF		0.9822	-46.01	-7.79	0.7019	0.5593	-1.29	-3.7	-1.73	39.53	39.53	7.53	6.67	134.35
E/P		0.0374	0.0554	0.1069	-0.0215	0.1107	0.0628	0.084	0.1798	0.14	0.14	1.16	0.1155	4.81
EV/EBIT				-2.62	180.59	-27.6	-11.13	-13.59	-177.64	154.46	154.46		-15.1000	-241.12
EV/EBITDA			-7.13	10.29	-51.21	-7.32	-10.04	-11.8			110.91	4.73	-14.0160	-202.78
EV/S				3.71	-2.38	-3.61	-6.48	-5.69	-5.04	-5.04	-5.04	6.08	-5.1720	6.90
EV/FCF				-12.45	-0.8951	-0.7188	1.93	5.63	-85.02	-85.02	-85.02	12.45	-32.6398	159.77
Debt/EBITDA			1.6	18.98	156.63	21.26	12.35	17.88	221.31	221.31	221.31	-5.80	98.82	59.77
Netdebt/Ebitda		-10.88	-6.02	-13.19	-228.14	-32.64	-16.32	-14.69	39.55	-152.09	-152.09	-12.97	-35.2380	36.04
Debt/Ratio				0.1351	0.0983	0.141	0.1456	0.1837	0.1837	0.1913	0.1913	0.19	0.1691	6.29
Debt/Equity				2.24	1.79	2.64	2.87	3.42	24.47	16.98	16.98	8.96	10.08	45.10
Debt/Net Income				27.61	-181.17	33.75	29.21	28.93	27.45	35.25	35.25	23.77	30.92	0.87
PEG										6.19	6.19		6.19	0.00
Бета					1.57	1.44	1.32	0.473	1.36	-2.51	-2.51	0.44	0.4166	-211.75
Индекс Альтмана		0.0525	0.0548	0.0614	0.0219	0.0715	0.1411	0.0661	0.2525	0.0349	0.0349	4.70	0.1132	-13.36

	2011Q3	2011Q4	2012Q1	2012Q2	2013Q1	2019Q2	2019Q4	2020Q4	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
P/E												38.88	42.98	50.47	8.5	9.76	9.48	10.25	9.71	8.6	7.61			24.91	9.13	-4.30
P/BV												0.8257	1.56	1.79	0.0672	0.0604	1.47	0.8504	0.0431	0.7601	0.8647			5.58	0.7977	-10.07
P/S												10.74	15.34	17.45	2.64	3.04	2.44	1.93	2.05	1.58	1.63			5.40	1.93	-7.75
P/FCF	-24.59	-14.72	92.85	18.91	23635490.6						6850.84	7213.15	23.31				19.24						39.53	7.53	2829.21	-64.34
E/P									0.0155	0.0273	0.0406	0.0257	0.0233	0.0198	0.0176	0.0173	0.0275						0.14	1.16	0.0444	47.87
EV/EBIT																-52.89	-2166.77	112.81	-28.21	-45.68			154.46		-394.6780	-158.97
EV/EBITDA											-28.63	-43.96	9.84	216.51	-10.26	-9.72	12.58	-11.28	-31.29	-40.18				4.73	-15.9780	32.82
EV/S													7.34	3.41	-5.01	-20.2	10.19	-5.85	-12.42	-10.16	-15.63		-5.04	6.08	-9.8200	-2.94
EV/FCF											-16102.41	-17462.35	11.16			-164.6	142.53						-85.02	12.45	-3511.6560	-65.53
Debt/EBITDA												35.6	41.63	1130.74	41.43	42.47	583.8	-502.27	-282.94	25.47			221.31	-5.80	9.07	-17.63
Netdebt/Ebitda												-93.56	-50.08	-1910.57	-33.13	-73.34	104.31	754.81	499.86	-55.02			-152.09	-12.97	230.37	-207.83
Debt/Ratio												0.0706	0.16	0.0992	0.1112	0.0916	0.1837	0.067	0.0606	0.0687			0.1913	0.19	0.1143	0.81
Debt/Equity												1.62	3.16	1.83	2.25	1.85	3.82	1.38	1.12	1.27			16.98	8.96	4.91	34.76
Debt/Net Income												76.23	87.06	51.47	72.35	70.83	99.01	47.77	35.86	41.65			35.25	23.77	51.91	-18.66
PEG																							6.19		6.19	0.00
Бета																						-1.91	-2.51	0.44	-2.2100	14.64
Индекс Альтмана						0.0661	0.032	0.0141	0.0444				0.0968									0.2064	0.0349	4.70	0.0793	19.87

Dividends

IFRS

Reporting Annual Quarterly

	2008	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
Див.выплата, млрд		0.383	0.416	0.504	0.612	0.803	3.42	0.381	1.02	1.7	1.69					1.64	-13.15
Дивиденд	23.82					0.0468	0.6767	0.2231	0.1664	0.5115	0.5689	0.5487	0.39	0.5487		0.4371	18.57
Див доход, ао, %					0	0.6736	11.5	6.22	2.99	12.86	8.12	3.68	10.54	5.05	2.36	7.64	28.66
Дивиденды / прибыль, %				-9.59	44.35	37.19	96.75	-87.79	31.09	89.3	38.76	46.91		46.91	42.23	23.65	-188.22

	2013Q1	2019Q1	2019Q3	2020Q1	2021Q1	2021Q3	2022Q1	2022Q3	2023Q1	2023Q3	2023Q4	Industry average	5 quarters average	CAGR 5
Див.выплата, млрд	0
Дивиденд		0.3104	0.3664	0.2231	0.0833	0.0831	0.2198	0.5115	0.24	0.1385	0.139		0.2498	-8.76
Див доход, ао, %		4.76	7.1	4.56	1.73	1.44	3.51	8.72	3.4	2.29	2.62	2.36	4.11	-5.68
Дивиденды / прибыль, %	1.7E-5											42.23	0.0000	0.00

	Industry average	5 quarters average	CAGR 5

Other

IFRS

Reporting Annual

	2021	2022	2023	2024	CAGR 5
Персонал, чел	58900	58735	61857	61253	0.98

	CAGR 5

	CAGR 5

Investing Port

NYSE: NWG - NatWest Group plc

Reporting NatWest Group plc

Capitalization

Balance sheet

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Efficiency

Coefficients

Dividends

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