Citigroup Inc.
Citigroup Inc., a diversified financial services holding company, provides various financial products and services to consumers, corporations, governments, and institutions in North America, Latin America, Asia, Europe, the Middle East, and Africa. The c…
Banks - Diversified
US, New York [HQ]
C/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80,285.00 | 86,601.00 | 78,353.00 | 58,732.00 | 69,120.00 | 70,391.00 | 69,246.00 | 64,048.00 | 65,272.00 | 65,500.00 | 66,849.00 | 59,572.00 | 74,990.00 | 70,560.00 | 70,700.00 | |
|
EPS
|
-1.39 | 3.65 | 3.73 | 2.53 | 4.26 | 2.21 | 5.43 | 4.74 | -2.94 | 6.69 | 8.08 | 4.75 | 10.21 | 7.16 | 4.07 | |
| Diluted in mil. | -1.33 | 3.54 | 3.63 | 2.46 | 4.25 | 2.20 | 5.42 | 4.74 | -2.94 | 6.69 | 8.04 | 4.73 | 10.14 | 7.11 | 4.04 | |
|
Profit
|
38,338.00 | 45,795.00 | 34,899.00 | - - | - - | - - | - - | - - | - - | 65,500.00 | 66,849.00 | 59,572.00 | 74,990.00 | 70,560.00 | 25,614.00 | |
| Gross Margin | 47.75 | 52.88 | 44.54 | - - | - - | - - | - - | - - | - - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 36.23 | |
| Pre Tax | -7,799.00 | 13,184.00 | 14,624.00 | 7,825.00 | 19,802.00 | 14,701.00 | 24,826.00 | 21,477.00 | 22,761.00 | 23,445.00 | 23,901.00 | 13,632.00 | 27,469.00 | 18,807.00 | 12,910.00 | |
| Profit Margin | -9.71 | 15.22 | 18.66 | 13.32 | 28.65 | 20.88 | 35.85 | 33.53 | 34.87 | 35.79 | 35.75 | 22.88 | 36.63 | 26.65 | 18.26 | |
| ETR | 86.33 | 16.94 | 24.08 | 0.09 | 31.24 | 48.96 | 29.97 | 30.00 | 129.12 | 22.85 | 18.53 | 18.52 | 19.84 | 19.37 | 27.33 | |
| Net | -1,606.00 | 10,602.00 | 11,067.00 | 7,407.00 | 12,932.00 | 6,690.00 | 16,303.00 | 13,698.00 | -7,937.00 | 16,679.00 | 19,401.00 | 11,047.00 | 21,952.00 | 14,845.00 | 9,228.00 | |
| Profit Margin | -2.00 | 12.24 | 14.12 | 12.61 | 18.71 | 9.50 | 23.54 | 21.39 | -12.16 | 25.46 | 29.02 | 18.54 | 29.27 | 21.04 | 13.05 | |
| EBITDA | -3,919.00 | 8,287.00 | 8,231.00 | 5,318.00 | 16,499.00 | 11,112.00 | 21,320.00 | 17,757.00 | 19,433.00 | 19,691.00 | 19,996.00 | 9,695.00 | 23,505.00 | 14,545.00 | 9,131.00 | |
| EBITDA Margin | -4.88 | 9.57 | 10.51 | 9.05 | 23.87 | 15.79 | 30.79 | 27.72 | 29.77 | 30.06 | 29.91 | 16.27 | 31.34 | 20.61 | 12.92 | |
| Operating Income | -1,066.00 | 10,951.00 | 11,103.00 | 7,825.00 | 19,802.00 | 14,701.00 | 24,826.00 | 21,477.00 | 23,092.00 | 23,445.00 | 23,901.00 | 13,632.00 | 27,469.00 | 18,807.00 | 13,691.00 | |
| Operating Margin | -1.33 | 12.65 | 14.17 | 13.32 | 28.65 | 20.88 | 35.85 | 33.53 | 35.38 | 35.79 | 35.75 | 22.88 | 36.63 | 26.65 | 19.36 | |
| Interest Income | 76,635.00 | 79,516.00 | 72,681.00 | - - | - - | - - | - - | - - | - - | - - | 76,510.00 | 58,089.00 | 50,475.00 | 74,408.00 | 133,258.00 | |
| Loss | -47,822.00 | -47,375.00 | -50,933.00 | -50,907.00 | -49,318.00 | -55,690.00 | -44,420.00 | -42,571.00 | -42,511.00 | -42,055.00 | -42,948.00 | -45,940.00 | -47,521.00 | -51,753.00 | -57,790.00 | |
| Cost of Revenue | -41,947.00 | -40,806.00 | -43,454.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -45,086.00 | |
|
Operating Expenses
|
-27,660.00 | -28,021.00 | -30,306.00 | -50,907.00 | -49,318.00 | -55,690.00 | -44,420.00 | -42,571.00 | -42,511.00 | -42,055.00 | -42,948.00 | -45,940.00 | -47,521.00 | -51,753.00 | -57,790.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -26,245.00 | -25,395.00 | -26,660.00 | -5,829.00 | -6,136.00 | -6,436.00 | -6,581.00 | -6,701.00 | -6,909.00 | -7,193.00 | -7,077.00 | -7,383.00 | -7,828.00 | -8,587.00 | -9,106.00 | |
| SG&A | -27,660.00 | -27,040.00 | -29,006.00 | -36,378.00 | -35,156.00 | -35,417.00 | -32,775.00 | -31,845.00 | -32,151.00 | -32,216.00 | -32,354.00 | -33,147.00 | -36,766.00 | -39,118.00 | -42,239.00 | |
| S&M | -1,415.00 | -1,645.00 | -2,346.00 | -2,164.00 | -1,888.00 | -1,844.00 | -1,547.00 | -1,632.00 | -1,608.00 | -1,545.00 | -1,516.00 | -1,217.00 | -1,490.00 | -1,556.00 | -1,393.00 | |
| Depreciation and Amortization | -2,853.00 | -2,664.00 | -2,872.00 | -2,507.00 | -3,303.00 | -3,589.00 | -3,506.00 | -3,720.00 | -3,659.00 | -3,754.00 | -3,905.00 | -3,937.00 | -3,964.00 | -4,262.00 | -4,560.00 | |
| Interest Expenses | -27,721.00 | -24,864.00 | -24,234.00 | - - | - - | - - | - - | - - | - - | - - | -29,163.00 | -13,338.00 | -7,981.00 | -25,740.00 | -78,358.00 | |
| Other Expenses | -7,799.00 | -13,184.00 | -14,624.00 | - - | - - | - - | - - | - - | -331.00 | - - | -23,901.00 | -13,632.00 | -27,469.00 | -18,807.00 | -781.00 | |
|
WA Shares Outstanding
|
1,156.00 | 2,877.00 | 2,909.00 | 2,930.00 | 3,035.00 | 3,031.00 | 3,004.00 | 2,888.00 | 2,698.00 | 2,493.00 | 2,249.00 | 2,085.00 | 2,033.00 | 1,946.00 | 1,930.00 | |
| Diluted | 1,209.00 | 2,967.00 | 2,998.00 | 3,015.00 | 3,041.00 | 3,037.00 | 3,007.00 | 2,888.00 | 2,698.00 | 2,494.00 | 2,265.00 | 2,099.00 | 2,049.00 | 1,964.00 | 1,955.00 |