Financials ABN AMRO Bank N.V.

Equities

Market Closed - Euronext Amsterdam Other stock markets 16:35:13 13/06/2025 BST			5-day change	1st Jan Change
22.76 ^EUR	-0.48%		-1.64%	+52.85%

06-13	ABN AMRO Bank N.V. Presents at Goldman Sachs 29th Annual European Financials Conference, Jun-12-2025 11:55 AM
06-11	ABN Amro's New CEO To Shake Up Corporate Banking Unit, Cut Staff - Bloomberg News	RE

Fiscal Period: December	2020	2021	2022	2023	2024	2025	2026	2027
Net sales ¹	7,916	7,597	7,841	8,618	8,861	8,820	9,063	9,323
Change	-	-4.03%	3.21%	9.91%	2.82%	-0.46%	2.76%	2.87%
EBITDA	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
EBIT ¹	2,660	1,791	2,415	3,385	3,394	3,286	3,477	3,697
Change	-	-32.67%	34.84%	40.17%	0.27%	-3.19%	5.81%	6.35%
Interest Paid	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	356	1,838	2,376	3,544	3,415	3,014	3,023	3,214
Change	-	416.29%	29.27%	49.16%	-3.64%	-11.75%	0.32%	6.3%
Net income ¹	-45	1,231	1,867	2,697	2,403	2,022	2,033	2,161
Change	-	2,835.56%	51.67%	44.46%	-10.9%	-15.85%	0.55%	6.28%
Announcement Date	10/02/21	09/02/22	08/02/23	14/02/24	12/02/25	-	-	-

¹EUR in Million

Estimates

Fiscal Period: December	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1
Net sales ¹	1,985	2,207	1,800	1,847	1,732	1,734	2,284	1,933	1,884	2,162	1,861	2,142	2,223	2,211	2,041	2,197	2,171	2,253	2,240	2,145	2,164	2,242	2,255	2,248
Change	-	11.18%	-18.44%	2.61%	-6.23%	0.12%	31.72%	-15.37%	-2.53%	14.76%	-13.92%	15.1%	3.78%	-0.54%	-7.69%	7.64%	-1.18%	3.78%	-0.58%	-4.24%	0.87%	3.6%	0.6%	-0.29%
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	786	850	400	4	504	432	851	425	563	908	518	736	1,086	983	580	940	-	920	626	836	-	-	-	-
Change	-	8.14%	-52.94%	-99%	12,500%	-14.29%	96.99%	-50.06%	32.47%	61.28%	-42.95%	42.08%	47.55%	-9.48%	-41%	62.07%	-	-	-31.96%	33.55%	-	-	-	-
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT)	83	580	180	81	763	444	729	363	626	902	486	722	1,155	1,004	662	937	-	948	618	831	-	-	-	-
Change	-	598.8%	-68.97%	-55%	841.98%	-41.81%	64.19%	-50.21%	72.45%	44.09%	-46.12%	48.56%	59.97%	-13.07%	-34.06%	41.54%	-	-	-34.81%	34.47%	-	-	-	-
Net income ¹	-5	301	54	-54	393	343	552	295	475	743	354	523	870	759	545	674	642	690	397	619	579.8	517.2	402	470.8
Change	-	6,120%	-82.06%	-200%	827.78%	-12.72%	60.93%	-46.56%	61.02%	56.42%	-52.36%	47.74%	66.35%	-12.76%	-28.19%	23.67%	-4.75%	7.48%	-42.46%	55.92%	-6.33%	-10.81%	-22.27%	17.11%
Announcement Date	12/08/20	10/11/20	10/02/21	12/05/21	11/08/21	10/11/21	09/02/22	18/05/22	10/08/22	09/11/22	08/02/23	10/05/23	09/08/23	08/11/23	14/02/24	15/05/24	07/08/24	13/11/24	12/02/25	14/05/25	-	-	-	-

¹EUR in Million

Estimates

Fiscal Period: December	2020	2021	2022	2023	2024	2025	2026	2027
Net Debt	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Announcement Date	10/02/21	09/02/22	08/02/23	14/02/24	12/02/25	-	-	-

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024
CAPEX ¹	338	217	182	186	209	312
Change	-	-35.8%	-16.13%	2.2%	12.37%	49.28%
Free Cash Flow (FCF) ¹	-	-	-	-	-	-
Change	-	-	-	-	-	-
Announcement Date	11/03/20	10/03/21	09/03/22	10/03/23	13/03/24	12/03/25

¹EUR in Million

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026	2027
Profitability
EBITDA Margin (%)	-	-	-	-	-	-	-	-	-
EBIT Margin (%)	-	33.6%	23.58%	30.8%	39.28%	38.3%	37.25%	38.36%	39.66%
EBT Margin (%)	-	4.5%	24.19%	30.3%	41.12%	38.54%	34.17%	33.36%	34.47%
Net margin (%)	-	-0.57%	16.2%	23.81%	31.29%	27.12%	22.93%	22.43%	23.18%
FCF margin (%)	-	-	-	-	-	-	-	-	-
FCF / Net Income (%)	-	-	-	-	-	-	-	-	-
Profitability
ROA	-	-0.04%	0.46%	0.48%	0.71%	1.19%	0.53%	0.51%	0.51%
ROE	-	-0.8%	5.8%	8.7%	12.2%	10.1%	8.65%	8.38%	8.79%
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	-	-	0.61	0.99	1.51	1.35	1.257	1.295	1.44
Change	-	-	-	62.3%	52.53%	-10.6%	-6.87%	3.01%	11.21%
Book Value Per Share ¹	-	20.22	21.28	23.2	25.63	26.92	28.62	30.25	32.23
Change	-	-	5.24%	9.02%	10.47%	5.03%	6.32%	5.71%	6.54%
EPS ¹	-	-0.17	1.21	1.96	2.99	2.72	2.453	2.54	2.846
Change	-	-	811.76%	61.98%	52.55%	-9.03%	-9.83%	3.56%	12.07%
Nbr of stocks (in thousands)	-	940,000	940,000	897,522	865,575	833,049	833,049	833,049	833,049
Announcement Date	-	10/02/21	09/02/22	08/02/23	14/02/24	12/02/25	-	-	-