The Royal Bank of Scotland Group (RBS.L) Financials

£31.7 B

Mkt cap, 05-May-2017

£3.3 B

Revenue Q1, 2018
Net income (Q1, 2018)2.1 B
EBIT (Q1, 2018)884 M
Cash, 31-Dec-20172.7 B

Revenue/Financials

Income Statement

Annual

GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

41.5 b37.1 b24.4 b22.2 b17.8 b16.3 b15 b13.2 b11.5 b11.1 b10.2 b

Revenue growth, %

(11%)(34%)(9%)(20%)(8%)(8%)(12%)(13%)(3%)(8%)

EBIT

4.6 b3.2 b3.9 b2.8 b3.6 b3 b

EBIT margin, %

11%9%30%25%32%29%

Pre tax profit

5 b(10.6 b)(16 b)(3.9 b)(3.5 b)(1.2 b)1.5 b3.4 b2.7 b3.4 b2.8 b

Income tax expense

(1.3 b)2.4 b3.3 b68 m356 m160 m(1.1 b)(558 m)(729 m)(1.2 b)(816 m)

Net Income

3.6 b(8.2 b)(12.7 b)(3.8 b)(3.1 b)(1.1 b)355 m2.8 b1.9 b2.2 b2 b

Quarterly

GBPQ1, 2018

Revenue

3.3 b

Operating expense total

2 b

EBIT

884 m

EBIT margin, %

27%

Pre tax profit

1.2 b

Income tax expense

(329 m)

Net Income

2.1 b

Balance Sheet

Annual

GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

2.6 b2.5 b2.9 b2.4 b3.1 b6.1 b7.3 b5.1 b2.5 b2.8 b2.7 b

Accounts Receivable

583 b215.6 b235.6 b162.9 b140.5 b95.4 b61.9 b31.9 b51.9 b18.1 b362.9 b

Current Assets

597.3 b221.3 b243.8 b167.4 b145.3 b267.5 b277.7 b93.1 b93.9 b74.3 b366.2 b

PP&E

1.3 b5.5 b4.9 b3.4 b2.4 b1.7 b1.4 b1.1 b1.1 b1 b823 m

Goodwill

425 m427 m425 m

Total Assets

603.6 b659.2 b661.3 b573.8 b558.1 b561.4 b568.4 b381.1 b341.3 b348.7 b370.1 b

Accounts Payable

555.4 b511.8 b513.9 b406.8 b281.8 b247 b237.7 b220.1 b190.8 b183.6 b214.6 b

Current Liabilities

580.7 b526.4 b520.5 b411.9 b287 b445.2 b475.6 b315.5 b285.8 b298.2 b354.5 b

Non-Current Liabilities

1.5 b121.1 b118.7 b142 b252.7 b98.1 b74.5 b44.3 b40.4 b36.7 b2 b

Total Liabilities

582.1 b647.5 b639.2 b554 b539.7 b543.3 b550.1 b359.8 b326.2 b334.9 b356.6 b

Additional Paid-in Capital

499 m1.3 b5.8 b5.8 b5.8 b5.8 b5.8 b5.8 b5.8 b5.8 b5.8 b

Retained Earnings

1.9 b(9.5 b)(12.8 b)(3.8 b)(3.1 b)(1.1 b)355 m2.8 b(7.6 b)(1.3 b)2 b

Total Equity

21.5 b11.7 b22.1 b19.8 b18.4 b18.1 b18.4 b21.3 b15.1 b13.8 b13.5 b

Financial Leverage

28.1 x56.5 x29.9 x28.9 x30.3 x31 x31 x17.9 x22.6 x25.3 x27.4 x

Cash Flow

Annual

GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

3.6 b(8.2 b)(12.7 b)(3.8 b)(3.1 b)(1.1 b)355 m2.8 b1.9 b2.2 b2 b

Cash From Operating Activities

(9.3 b)(35.3 b)(13.5 b)(10.5 b)(7.9 b)(2.3 b)(594 m)4.8 b5.4 b4.2 b(362 m)

Dividends Paid

1.7 b1.2 b15 m9.5 b3.5 b

Cash From Financing Activities

4.5 b2.4 b17.5 b(846 m)(575 m)(1.1 b)(1.3 b)(6.1 b)(8.5 b)(5.5 b)(2.4 b)

Net Change in Cash

(5.1 b)5.3 b(1.1 b)(520 m)(1.5 b)2.5 b430 m(3 b)(2.4 b)645 m(679 m)

Income Taxes Paid

(558 m)(729 m)(1.2 b)
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Operating Metrics

The Royal Bank of Scotland Group's Customers was reported to be 19 m in FY, 2017.
FY, 2014FY, 2015FY, 2016Nov, 2017Dec, 2017FY, 2017

Branches

1 k744

Brands

4 12

Countries

26

Customers

18 m18.90 m19 m

Mobile Banking Users

6.90 m3.70 m4.20 m5 k5.50 m

Mortgage Customers

320 k
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