Projected Income Statement: NatWest Group plc

Forecast Balance Sheet: NatWest Group plc

Forecast Balance Sheet - NatWest Group plc
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 2/18/22 2/17/23 2/16/24 2/14/25 2/13/26 - - -
Estimates

Cash Flow Forecast: NatWest Group plc

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 376 901 639 811 464 665
Change - 139.63% -29.08% 26.92% -42.79% 43.32%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 2/19/21 2/18/22 2/17/23 2/16/24 2/14/25 2/13/26
1GBP in Million
Estimates

Forecast Financial Ratios: NatWest Group plc

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 38.06% 41.57% 45.8% 44.58% 50.35% 51.92% 52.88% 54.03%
EBT Margin (%) - 38.36% 39.01% 41.88% 42.13% 46.32% 47.17% 47.75% 49.02%
Net margin (%) - 28.06% 25.39% 29.79% 30.74% 35.06% 33.13% 33.1% 33.71%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.37% 0.44% 0.62% 0.65% 0.82% 0.81% 0.87% 0.92%
ROE - 6.89% 8.53% 12.1% 11.9% 13.2% 14.97% 15.53% 15.97%

Financial Health

         
Leverage (Debt/EBITDA) - - - - - - - - -
Debt / Free cash flow - - - - - - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - - - - - - -
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - 0.1131 0.303 0.17 0.215 0.325 0.3734 0.4107 0.4549
Change - - 167.95% -43.89% 26.47% 51.16% 14.9% 9.99% 10.75%
Book Value Per Share 1 - 3.873 3.778 4.226 4.892 4.76 5.118 5.518 5.947
Change - - -2.46% 11.88% 15.77% -2.71% 7.51% 7.83% 7.76%
EPS 1 - 0.2725 0.336 0.477 0.531 0.674 0.7474 0.814 0.897
Change - - 23.32% 41.96% 11.32% 26.93% 10.88% 8.92% 10.2%
Nbr of stocks (in thousands) - 10,463,285 9,658,084 8,791,563 8,042,415 7,994,018 7,953,385 7,953,385 7,953,385
Announcement Date - 2/18/22 2/17/23 2/16/24 2/14/25 2/13/26 - - -
1GBP
Estimates
2026 *2027 *
P/E 8.39x 7.71x
PBR 1.23x 1.14x
EV / Sales 2.75x 2.54x
Yield 5.95% 6.55%

EPS & Dividend

EPS & Dividend - NatWest Group plc


Y-o-Y evolution of P/E

Valuation ratios - P/E - NatWest Group plc
 

Year-on-year evolution of the Yield

Valuation ratios - Yield - NatWest Group plc
Trader
Investor
-
Global
-
Quality
ESG MSCI
AA
MarketScreener Ratings - NatWest Group plc
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
18
Last Close Price
6.318GBP
Average target price
8.031GBP
Spread / Average Target
+27.11%

Quarterly revenue - Rate of surprise

Rate of surprise - Net sales - Quarterly - NatWest Group plc
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