Citizens Financial Group, Inc.
Citizens Financial Group, Inc. operates as the bank holding company for Citizens Bank, National Association that provides retail and commercial banking products and services to individuals, small businesses, middle-market companies, corporations, and ins…
Banks - Regional
US, Providence [HQ]
CFG-PE/Financial Reporting
Income Statements
13 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,031.00 | 4,894.00 | 4,690.00 | 4,691.00 | 4,824.00 | 5,255.00 | 5,707.00 | 6,128.00 | 6,491.00 | 6,905.00 | 6,647.00 | 8,021.00 | 8,224.00 | |
|
EPS
|
0.90 | 1.15 | -6.12 | 1.55 | 1.55 | 1.97 | 3.26 | 3.59 | 3.82 | 1.97 | 5.18 | 4.12 | 3.14 | |
| Diluted in mil. | 0.90 | 1.15 | -6.12 | 1.55 | 1.55 | 1.97 | 3.25 | 3.58 | 3.81 | 1.97 | 5.16 | 4.10 | 3.13 | |
|
Profit
|
5,031.00 | 4,894.00 | 4,690.00 | 4,691.00 | 4,824.00 | 5,255.00 | 5,707.00 | 6,128.00 | 6,491.00 | 6,905.00 | 6,647.00 | 8,015.00 | 8,208.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.93 | 99.81 | |
| Pre Tax | 778.00 | 1,024.00 | -3,468.00 | 1,268.00 | 1,263.00 | 1,534.00 | 1,912.00 | 2,183.00 | 2,251.00 | 1,298.00 | 2,977.00 | 2,655.00 | 2,030.00 | |
| Profit Margin | 15.46 | 20.92 | -73.94 | 27.03 | 26.18 | 29.19 | 33.50 | 35.62 | 34.68 | 18.80 | 44.79 | 33.10 | 24.68 | |
| ETR | 34.96 | 37.21 | 1.21 | 31.78 | 33.49 | 31.88 | 13.60 | 21.16 | 20.44 | 18.57 | 22.10 | 21.92 | 20.79 | |
| Net | 506.00 | 643.00 | -3,426.00 | 865.00 | 840.00 | 1,045.00 | 1,652.00 | 1,721.00 | 1,791.00 | 843.00 | 2,319.00 | 2,073.00 | 1,608.00 | |
| Profit Margin | 10.06 | 13.14 | -73.05 | 18.44 | 17.41 | 19.89 | 28.95 | 28.08 | 27.59 | 12.21 | 34.89 | 25.84 | 19.55 | |
| EBITDA | 2,096.00 | 2,110.00 | -2,621.00 | 2,017.00 | 2,186.00 | 2,565.00 | 3,161.00 | 3,598.00 | 2,884.00 | 1,876.00 | 3,602.00 | 4,268.00 | 8.00 | |
| EBITDA Margin | 41.66 | 43.11 | -55.88 | 43.00 | 45.32 | 48.81 | 55.39 | 58.71 | 44.43 | 27.17 | 54.19 | 53.21 | 0.10 | |
| Operating Income | 1,662.00 | 1,643.00 | -3,025.00 | 1,872.00 | 2,040.00 | 2,395.00 | 2,981.00 | 3,409.00 | 2,251.00 | 1,298.00 | 2,977.00 | 3,703.00 | 8.00 | |
| Operating Margin | 33.04 | 33.57 | -64.50 | 39.91 | 42.29 | 45.58 | 52.23 | 55.63 | 34.68 | 18.80 | 44.79 | 46.17 | 0.10 | |
| Interest Income | 4,204.00 | 3,846.00 | 3,501.00 | 3,664.00 | 3,854.00 | 4,266.00 | 4,920.00 | 5,758.00 | 6,189.00 | 5,357.00 | 4,851.00 | 7,060.00 | 10,204.00 | |
| Loss | -1,472.00 | -1,656.00 | -1,557.00 | -1,423.00 | -1,411.00 | -1,463.00 | -1,510.00 | -1,665.00 | -1,724.00 | -5,607.00 | -3,670.00 | -585.00 | -15.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -5.00 | -15.00 | |
|
Operating Expenses
|
-1,472.00 | -1,656.00 | -1,557.00 | -1,423.00 | -1,411.00 | -1,463.00 | -1,510.00 | -1,665.00 | -1,724.00 | -5,607.00 | -3,670.00 | -585.00 | -8,199.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1,740.00 | -1,841.00 | -1,737.00 | -1,678.00 | -1,636.00 | -1,709.00 | -1,761.00 | -1,880.00 | -2,026.00 | -2,123.00 | -2,132.00 | -2,549.00 | -2,989.00 | |
| SG&A | -1,842.00 | -1,927.00 | -1,813.00 | -1,678.00 | -1,636.00 | -1,709.00 | -1,761.00 | -1,880.00 | -2,026.00 | -2,123.00 | -2,132.00 | -2,549.00 | -3,176.00 | |
| S&M | -102.00 | -86.00 | -76.00 | -86.00 | -101.00 | -98.00 | -105.00 | -129.00 | -112.00 | -100.00 | -111.00 | -166.00 | -187.00 | |
| Depreciation and Amortization | -434.00 | -467.00 | -404.00 | -386.00 | -471.00 | -523.00 | -502.00 | -489.00 | -633.00 | -578.00 | -625.00 | -565.00 | -478.00 | |
| Interest Expenses | -884.00 | -619.00 | -443.00 | -363.00 | -452.00 | -508.00 | -747.00 | -1,226.00 | -1,575.00 | -771.00 | -339.00 | -1,048.00 | -3,963.00 | |
| Other Expenses | -884.00 | -619.00 | -443.00 | -604.00 | -777.00 | -861.00 | -1,069.00 | -1,226.00 | -2,251.00 | -1,298.00 | -2,977.00 | -1,048.00 | -2,021.00 | |
|
WA Shares Outstanding
|
559.00 | 559.00 | 559.00 | 556.00 | 535.00 | 522.00 | 502.00 | 478.00 | 449.00 | 427.00 | 425.00 | 475.00 | 475.00 | |
| Diluted | 559.00 | 559.00 | 559.00 | 557.00 | 538.00 | 523.00 | 503.00 | 480.00 | 451.00 | 428.00 | 427.00 | 477.00 | 476.00 |