NatWest Group plcNWG
時価総額
PER
どの企業について作成しますか?企業名か下記情報を教えてください。提供が難しければ架空企業で作成可。
- 事業内容(例:料理宅配、クラウド会計)
- 業界地位(最大手/大手/有力企業/新興企業)
- 特徴的なサービス/製品
- 重要な投資家/M&A/イベント(具体的な数字・年月)
- 展開地域
参考(架空例・体言止め・100〜150文字のイメージ):
オンライン決済サービスの大手。高速決済APIを展開。21年12月のIPOで時価総額100億円到達。欧米・アジアで展開。
| 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Interest income | 11,034 | 11,049 | 11,375 | 10,071 | 9,313 | 12,637 | 21,026 | 25,187 |
| Interest payable | 2,047 | 2,393 | 3,328 | 2,322 | 1,699 | 2,795 | 9,977 | 13,912 |
| Net interest income | 8,987 | 8,656 | 8,047 | 7,749 | 7,614 | 9,842 | 11,049 | 11,275 |
| Fee and commission income | 3,338 | 3,218 | 3,359 | 2,734 | 2,698 | 2,915 | 2,983 | 3,175 |
| Fees and commissions payable | 883 | 861 | 848 | 722 | 574 | 623 | 653 | 708 |
| Trading income | 634 | 1,507 | 932 | 1,125 | 323 | 1,133 | 794 | 825 |
| Other operating income | 1,064 | 882 | 2,763 | -90 | 451 | -111 | 579 | 136 |
| Non-interest income | - | - | - | 3,047 | 2,898 | 3,314 | 3,703 | 3,428 |
| Total income | 13,133 | 13,402 | 14,253 | 10,796 | 10,512 | 13,156 | 14,752 | 14,703 |
| Staff costs | 4,676 | 4,122 | 4,018 | 3,923 | 3,676 | 3,716 | 3,901 | 4,061 |
| Premises and equipment | - | - | - | - | 1,133 | 1,112 | 1,153 | 1,211 |
| Other administrative expenses | - | - | - | - | - | - | 2,008 | 1,819 |
| Depreciation and amortisation | 808 | 731 | 1,176 | 905 | - | 833 | 934 | 1,058 |
| Operating expenses | 10,401 | 9,645 | 9,325 | 7,905 | 7,758 | 7,687 | 7,996 | 8,149 |
| Profit before impairment losses | - | - | - | 2,891 | 2,754 | 5,469 | 6,756 | 6,554 |
| Impairment losses | - | - | - | - | - | - | - | 359 |
| Operating profit before tax | 2,239 | 3,359 | 4,232 | -351 | 4,032 | 5,132 | 6,178 | 6,195 |
| Tax charge | 824 | 1,275 | 432 | 83 | 996 | 1,275 | 1,434 | 1,465 |
| Profit from continuing operations | 1,415 | - | - | - | 3,036 | 3,857 | 4,744 | 4,730 |
| Profit (loss) from discontinued operations | - | - | - | - | 276 | -262 | -112 | 81 |
| Profit for the year | 1,415 | 2,084 | 3,800 | -434 | 3,312 | 3,595 | 4,632 | 4,811 |
| Ordinary shareholders | 752 | 1,622 | 3,133 | -753 | 2,950 | 3,340 | 4,394 | 4,519 |
| Paid-in equity holders | - | - | - | 355 | 299 | 249 | 242 | 283 |
| Non-controlling interests | 35 | -8 | 261 | -62 | 44 | 6 | -4 | 9 |
| Profit for the year | 1,415 | 2,084 | 3,800 | -434 | 3,312 | 3,595 | 4,632 | 4,811 |
| Earnings per ordinary share - continuing operations | - | - | - | - | 0.23 | 0.365 | 0.492 | 0.525 |
| Earnings per ordinary share - discontinued operations | - | - | - | - | 0.024 | -0.027 | -0.012 | 0.01 |
| Total earnings per share attributable to ordinary shareholders - basic | - | 0.135 | 0.26 | -6.2 | 0.254 | 0.338 | 0.479 | 0.535 |
| Diluted earnings (loss) per share from continuing operations | - | - | - | - | 0.229 | 0.362 | 0.489 | 0.521 |
| Diluted earnings (loss) per share from discontinued operations | - | - | - | - | 0.024 | -0.026 | -0.012 | 0.01 |
| Total earnings per share attributable to ordinary shareholders - fully diluted | - | 0.134 | 0.259 | -6.2 | 0.253 | 0.336 | 0.477 | 0.531 |