← NatWest Group plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $15.9b | $16.1b | $16.7b | $18.4b | $13.8b | $12.8b | $16.6b | $25.4b | $29.3b | $30.2b | |
| Revenue From Interest | $11.3b | $11.0b | $11.0b | $11.4b | $10.1b | $9.3b | $12.6b | $21.0b | $25.2b | — | |
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation Right of Use Assets | — | — | — | $224.0m | $209.0m | $167.0m | $119.0m | $104.0m | $103.0m | $92.0m | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | $0 | — | — | — | $85.0m | $0 | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | — | — | $44.0m | $9.0m | — | — | $23.0m | — | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $478.0m | $493.0m | $398.0m | $696.0m | $3.2b | ($1.3b) | $337.0m | $578.0m | — | — | |
| Operating Lease Income | $287.0m | $276.0m | $256.0m | $27.0m | $168.0m | $169.0m | — | — | — | — | |
| Other Income | $66.0m | $88.0m | $560.0m | $136.0m | ($15.0m) | — | — | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $10.0m | $35.0m | ($8.0m) | $261.0m | ($62.0m) | $44.0m | $6.0m | ($4.0m) | $9.0m | $3.0m | |
| Profit Loss Before Tax | ($4.1b) | $2.2b | $3.4b | $4.2b | ($351.0m) | $4.0b | $5.1b | $6.2b | $6.2b | $7.7b | |
| Basic Earnings (Loss) Per Share | — | — | $0.14 | $0.26 | ($6.20) | $0.25 | $0.34 | $0.48 | $0.54 | $0.68 | |
| Diluted Earnings (Loss) Per Share | — | — | $0.13 | $0.26 | ($6.20) | $0.25 | $0.34 | $0.48 | $0.53 | $0.67 | |
| Administrative Expense | — | — | $5.5b | $5.3b | $4.0b | $4.1b | $4.0b | $4.1b | $4.1b | $4.1b | |
| Current Tax Expense (Income) | $1.1b | $1.0b | $1.0b | $673.0m | $191.0m | $1.0b | $1.6b | $1.4b | $1.4b | $1.5b | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $226.0m | $33.0m | $308.0m | ($119.0m) | ($22.0m) | ($9.0m) | ($236.0m) | ($62.0m) | ($95.0m) | $473.0m | |
| Depreciation And Amortisation Expense | $778.0m | $808.0m | $731.0m | $1.2b | $905.0m | $923.0m | $833.0m | $934.0m | $1.1b | $1.2b | |
| Employee Benefits Expense | $5.1b | $4.7b | $4.1b | $4.0b | $3.9b | $3.7b | $3.7b | $3.9b | $4.1b | $4.2b | |
| Expense From Share-Based Payment Transactions With Employees | $32.0m | $17.0m | — | — | — | — | — | — | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $4.0m | $1.0m | — | — | — | — | — | |
| Other Employee Expense | $66.0m | $141.0m | $187.0m | $202.0m | $238.0m | $220.0m | $207.0m | $201.0m | $329.0m | $321.0m | |
| Other Operating Income Expense | $499.0m | $1.1b | $882.0m | $2.8b | ($90.0m) | $451.0m | ($111.0m) | $579.0m | $136.0m | $186.0m | |
| Postemployment Benefit Expense Defined Benefit Plans | $267.0m | $309.0m | $401.0m | $303.0m | $215.0m | $215.0m | $205.0m | $122.0m | $86.0m | $93.0m | |
| Postemployment Benefit Expense Defined Contribution Plans | $89.0m | $92.0m | — | — | $127.0m | $139.0m | $158.0m | $191.0m | $225.0m | $245.0m | |
| Interest Expense | $2.5b | $2.0b | $2.4b | $3.3b | $2.3b | $1.7b | $2.8b | $10.0b | $13.9b | $12.9b | |
| Interest Expense On Lease Liabilities | — | — | — | $44.0m | $42.0m | $38.0m | — | — | — | — | |
| Income Tax Expense Continuing Operations | $1.2b | $824.0m | $1.2b | $432.0m | $83.0m | $996.0m | $1.3b | $1.4b | $1.5b | $1.9b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.