Citigroup Inc.
C
NYSE
96.07
USD+0.68(+0.71%)
As of today
Citigroup Inc. fundamentals
C Income Statement
| Period Ending | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 0 | 0 | 5,695,300,000 | 6,209,100,000 | 6,670,800,000 | 5,312,600,000 | 6,810,000,000 | 18,719,000,000 | 27,267,000,000 | 65,101,000,000 | 72,306,000,000 | 85,925,000,000 | 94,396,000,000 | 100,031,000,000 | 99,160,000,000 | 92,556,000,000 | 94,713,000,000 | 101,639,000,000 | 120,318,000,000 | 142,010,000,000 | 153,258,000,000 | 104,847,000,000 | 108,187,000,000 | 111,697,000,000 | 101,540,000,000 | 89,802,000,000 | 92,901,000,000 | 90,909,000,000 | 88,275,000,000 | 83,309,000,000 | 88,962,000,000 | 97,120,000,000 | 103,449,000,000 | 88,832,000,000 | 79,868,000,000 | 100,220,000,000 | 155,382,000,000 | 170,707,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 1,103,700,000 | 1,148,700,000 | 1,041,000,000 | 839,200,000 | 841,000,000 | 1,436,000,000 | 9,549,000,000 | 23,536,000,000 | 26,721,000,000 | 34,953,000,000 | 33,434,000,000 | 41,798,000,000 | 38,593,000,000 | 31,243,000,000 | 25,317,000,000 | 28,237,000,000 | 44,855,000,000 | 62,253,000,000 | 92,940,000,000 | 86,061,000,000 | 66,906,000,000 | 50,173,000,000 | 35,596,000,000 | 31,054,000,000 | 23,861,000,000 | 20,356,000,000 | 19,103,000,000 | 19,290,000,000 | 23,860,000,000 | 31,733,000,000 | 36,692,000,000 | 30,713,000,000 | 4,090,000,000 | 30,852,000,000 | 87,481,000,000 | 99,587,000,000 | |
| Gross Profit | 0 | 0 | 0 | 4,591,600,000 | 5,060,400,000 | 5,629,800,000 | 4,473,400,000 | 5,969,000,000 | 17,283,000,000 | 17,718,000,000 | 41,565,000,000 | 45,585,000,000 | 50,972,000,000 | 60,962,000,000 | 58,233,000,000 | 60,567,000,000 | 61,313,000,000 | 69,396,000,000 | 73,402,000,000 | 75,463,000,000 | 79,757,000,000 | 60,318,000,000 | 18,786,000,000 | 41,281,000,000 | 61,524,000,000 | 65,944,000,000 | 58,748,000,000 | 69,040,000,000 | 70,553,000,000 | 69,172,000,000 | 64,019,000,000 | 65,102,000,000 | 65,387,000,000 | 66,757,000,000 | 58,119,000,000 | 75,778,000,000 | 69,368,000,000 | 67,901,000,000 | 71,120,000,000 | |
| Gross Profit Margin | 0 | 0 | 0 | 0.806 | 0.815 | 0.844 | 0.842 | 0.877 | 0.923 | 0.65 | 0.638 | 0.63 | 0.593 | 0.646 | 0.582 | 0.611 | 0.662 | 0.733 | 0.722 | 0.627 | 0.562 | 0.394 | 0.179 | 0.382 | 0.551 | 0.649 | 0.654 | 0.743 | 0.776 | 0.784 | 0.768 | 0.732 | 0.673 | 0.645 | 0.654 | 0.949 | 0.692 | 0.437 | 0.417 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 1,884,600,000 | 2,005,900,000 | 2,137,500,000 | 1,976,000,000 | 2,890,000,000 | 11,038,000,000 | 10,166,000,000 | 19,394,000,000 | 20,656,000,000 | 23,142,000,000 | 25,289,000,000 | 21,760,000,000 | 22,969,000,000 | 22,128,000,000 | 25,183,000,000 | 23,818,000,000 | 26,639,000,000 | 30,719,000,000 | 33,640,000,000 | 32,499,000,000 | 26,245,000,000 | 25,395,000,000 | 26,586,000,000 | 26,006,000,000 | 24,797,000,000 | 24,760,000,000 | 22,500,000,000 | 21,174,000,000 | 21,290,000,000 | 21,255,000,000 | 21,506,000,000 | 22,327,000,000 | 25,250,000,000 | 26,749,000,000 | 29,319,000,000 | 28,632,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 567,100,000 | 621,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,653,000,000 | 2,533,000,000 | 2,471,000,000 | 2,729,000,000 | 2,188,000,000 | 1,415,000,000 | 1,645,000,000 | 2,268,000,000 | 2,164,000,000 | 1,888,000,000 | 1,844,000,000 | 1,547,000,000 | 1,632,000,000 | 1,608,000,000 | 1,545,000,000 | 1,516,000,000 | 1,217,000,000 | 1,490,000,000 | 1,556,000,000 | 1,393,000,000 | 1,113,000,000 | |
| SG&A Expenses | 0 | 0 | 0 | 1,884,600,000 | 2,573,000,000 | 2,759,000,000 | 1,976,000,000 | 2,890,000,000 | 11,038,000,000 | 10,166,000,000 | 19,394,000,000 | 20,656,000,000 | 23,142,000,000 | 25,289,000,000 | 21,760,000,000 | 22,969,000,000 | 22,128,000,000 | 25,183,000,000 | 26,471,000,000 | 29,172,000,000 | 33,190,000,000 | 36,369,000,000 | 34,687,000,000 | 27,660,000,000 | 27,040,000,000 | 28,854,000,000 | 28,170,000,000 | 26,685,000,000 | 26,604,000,000 | 24,047,000,000 | 22,806,000,000 | 22,898,000,000 | 22,800,000,000 | 23,022,000,000 | 23,544,000,000 | 26,740,000,000 | 28,305,000,000 | 30,712,000,000 | 29,745,000,000 | |
| Other Expenses | 45,900,000 | 23,700,000 | 161,800,000 | 2,236,400,000 | 1,898,800,000 | 2,105,300,000 | 1,309,600,000 | 1,578,000,000 | 4,096,000,000 | 4,232,000,000 | 11,131,000,000 | 14,391,000,000 | 16,973,000,000 | 17,773,000,000 | 17,215,000,000 | 17,166,000,000 | 18,739,000,000 | 18,165,000,000 | 24,195,000,000 | 16,858,000,000 | 18,078,000,000 | 23,303,000,000 | 36,454,000,000 | 21,420,000,000 | 21,300,000,000 | 22,368,000,000 | 22,753,000,000 | 22,553,000,000 | 29,248,000,000 | 20,299,000,000 | 19,736,000,000 | 19,443,000,000 | 19,142,000,000 | 19,834,000,000 | 20,943,000,000 | 21,569,000,000 | 22,256,000,000 | 24,279,000,000 | 24,329,000,000 | |
| Total Operating Expenses | 45,900,000 | 23,700,000 | 161,800,000 | 4,121,000,000 | 4,471,800,000 | 4,864,300,000 | 3,285,600,000 | 4,468,000,000 | 15,134,000,000 | 14,398,000,000 | 30,525,000,000 | 35,047,000,000 | 40,115,000,000 | 43,062,000,000 | 38,975,000,000 | 40,135,000,000 | 40,867,000,000 | 43,348,000,000 | 50,666,000,000 | 46,030,000,000 | 51,268,000,000 | 59,672,000,000 | 71,141,000,000 | 49,080,000,000 | 48,340,000,000 | 51,222,000,000 | 50,923,000,000 | 49,238,000,000 | 55,852,000,000 | 44,346,000,000 | 42,542,000,000 | 42,341,000,000 | 41,942,000,000 | 42,856,000,000 | 44,487,000,000 | 48,309,000,000 | 50,561,000,000 | 54,991,000,000 | 54,074,000,000 | |
| Total Costs & Expenses | 45,900,000 | 23,700,000 | 161,800,000 | 5,224,700,000 | 5,620,500,000 | 5,905,300,000 | 4,124,800,000 | 5,309,000,000 | 16,570,000,000 | 23,947,000,000 | 54,061,000,000 | 61,768,000,000 | 75,068,000,000 | 76,496,000,000 | 80,773,000,000 | 78,728,000,000 | 72,110,000,000 | 68,665,000,000 | 78,903,000,000 | 90,885,000,000 | 113,521,000,000 | 152,612,000,000 | 157,202,000,000 | 115,986,000,000 | 98,513,000,000 | 86,818,000,000 | 81,977,000,000 | 73,099,000,000 | 76,208,000,000 | 63,449,000,000 | 61,832,000,000 | 66,201,000,000 | 73,675,000,000 | 79,548,000,000 | 75,200,000,000 | 52,399,000,000 | 81,413,000,000 | 142,472,000,000 | 153,661,000,000 | |
| Interest Income | 0 | 0 | 0 | 872,700,000 | 839,000,000 | 687,900,000 | 605,400,000 | 718,000,000 | 3,637,000,000 | 13,045,000,000 | 37,798,000,000 | 42,101,000,000 | 54,536,000,000 | 54,989,000,000 | 62,749,000,000 | 64,484,000,000 | 58,939,000,000 | 57,047,000,000 | 63,621,000,000 | 75,922,000,000 | 93,611,000,000 | 121,347,000,000 | 106,499,000,000 | 76,398,000,000 | 79,282,000,000 | 71,858,000,000 | 67,298,000,000 | 62,970,000,000 | 61,683,000,000 | 58,551,000,000 | 57,988,000,000 | 61,579,000,000 | 70,828,000,000 | 76,510,000,000 | 58,089,000,000 | 50,475,000,000 | 74,408,000,000 | 133,258,000,000 | 143,713,000,000 | |
| Interest Expense | 0 | 0 | 0 | 1,000,600,000 | 1,027,200,000 | 875,900,000 | 673,900,000 | 707,000,000 | 1,284,000,000 | 9,378,000,000 | 21,336,000,000 | 24,524,000,000 | 30,692,000,000 | 28,674,000,000 | 36,459,000,000 | 31,793,000,000 | 21,248,000,000 | 17,271,000,000 | 22,004,000,000 | 36,676,000,000 | 55,683,000,000 | 75,958,000,000 | 52,750,000,000 | 27,902,000,000 | 25,096,000,000 | 24,209,000,000 | 20,612,000,000 | 16,177,000,000 | 13,690,000,000 | 11,921,000,000 | 12,512,000,000 | 16,518,000,000 | 24,266,000,000 | 28,382,000,000 | 13,338,000,000 | 7,981,000,000 | 25,740,000,000 | 78,358,000,000 | 89,618,000,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 102,500,000 | 124,100,000 | 120,400,000 | 97,100,000 | 125,000,000 | 349,000,000 | 416,000,000 | 2,374,000,000 | 2,642,000,000 | 3,319,000,000 | 3,839,000,000 | 4,324,000,000 | 4,479,000,000 | 1,926,000,000 | 2,120,000,000 | 2,056,000,000 | 2,318,000,000 | 2,503,000,000 | 2,421,000,000 | 2,466,000,000 | 2,853,000,000 | 2,664,000,000 | 2,872,000,000 | 2,507,000,000 | 3,303,000,000 | 3,589,000,000 | 3,506,000,000 | 3,720,000,000 | 3,659,000,000 | 3,754,000,000 | 3,905,000,000 | 3,937,000,000 | 3,964,000,000 | 4,262,000,000 | 4,560,000,000 | 4,311,000,000 | |
| EBITDA | 45,900,000 | 23,700,000 | 161,800,000 | 573,100,000 | 712,700,000 | 885,900,000 | 1,284,900,000 | 1,626,000,000 | 2,498,000,000 | 3,736,000,000 | 13,414,000,000 | 13,180,000,000 | 14,176,000,000 | 21,739,000,000 | 23,582,000,000 | 24,911,000,000 | 22,372,000,000 | 28,168,000,000 | 24,792,000,000 | 31,751,000,000 | 30,992,000,000 | 3,067,000,000 | -49,889,000,000 | -4,946,000,000 | 15,848,000,000 | 17,594,000,000 | 10,332,000,000 | 23,105,000,000 | 18,290,000,000 | 28,332,000,000 | 25,197,000,000 | 26,420,000,000 | 27,199,000,000 | 27,806,000,000 | 17,569,000,000 | 31,433,000,000 | 23,069,000,000 | 17,470,000,000 | 21,357,000,000 | |
| EBITDA Margin | 0 | 0 | 0 | 0.101 | 0.115 | 0.133 | 0.242 | 0.239 | 0.133 | 0.137 | 0.206 | 0.182 | 0.165 | 0.23 | 0.236 | 0.251 | 0.242 | 0.297 | 0.244 | 0.264 | 0.218 | 0.02 | -0.476 | -0.046 | 0.142 | 0.173 | 0.115 | 0.249 | 0.201 | 0.321 | 0.302 | 0.297 | 0.28 | 0.269 | 0.198 | 0.394 | 0.23 | 0.112 | 0.125 | |
| Operating Income | 45,900,000 | 23,700,000 | 161,800,000 | 470,600,000 | 588,600,000 | 765,500,000 | 1,187,800,000 | 1,501,000,000 | 2,149,000,000 | 3,320,000,000 | 11,040,000,000 | 10,538,000,000 | 10,857,000,000 | 17,900,000,000 | 19,258,000,000 | 20,432,000,000 | 20,446,000,000 | 26,048,000,000 | 22,736,000,000 | 29,433,000,000 | 28,489,000,000 | 646,000,000 | -52,355,000,000 | -7,799,000,000 | 13,184,000,000 | 14,722,000,000 | 7,825,000,000 | 19,802,000,000 | 14,701,000,000 | 24,826,000,000 | 21,477,000,000 | 22,761,000,000 | 23,445,000,000 | 23,901,000,000 | 13,632,000,000 | 27,469,000,000 | 18,807,000,000 | 12,910,000,000 | 17,046,000,000 | |
| Operating Income Margin | 0 | 0 | 0 | 0.083 | 0.095 | 0.115 | 0.224 | 0.22 | 0.115 | 0.122 | 0.17 | 0.146 | 0.126 | 0.19 | 0.193 | 0.206 | 0.221 | 0.275 | 0.224 | 0.245 | 0.201 | 0.004 | -0.499 | -0.072 | 0.118 | 0.145 | 0.087 | 0.213 | 0.162 | 0.281 | 0.258 | 0.256 | 0.241 | 0.231 | 0.153 | 0.344 | 0.188 | 0.083 | 0.1 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 45,900,000 | 23,700,000 | 161,800,000 | 470,600,000 | 588,600,000 | 765,500,000 | 1,187,800,000 | 1,501,000,000 | 2,149,000,000 | 3,320,000,000 | 11,040,000,000 | 10,538,000,000 | 10,857,000,000 | 17,900,000,000 | 19,258,000,000 | 20,432,000,000 | 20,446,000,000 | 26,048,000,000 | 22,736,000,000 | 29,433,000,000 | 28,489,000,000 | 646,000,000 | -52,355,000,000 | -7,799,000,000 | 13,184,000,000 | 14,722,000,000 | 7,825,000,000 | 19,802,000,000 | 14,701,000,000 | 24,826,000,000 | 21,477,000,000 | 22,761,000,000 | 23,445,000,000 | 23,901,000,000 | 13,632,000,000 | 27,469,000,000 | 18,807,000,000 | 12,910,000,000 | 17,046,000,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0.083 | 0.095 | 0.115 | 0.224 | 0.22 | 0.115 | 0.122 | 0.17 | 0.146 | 0.126 | 0.19 | 0.193 | 0.206 | 0.221 | 0.275 | 0.224 | 0.245 | 0.201 | 0.004 | -0.499 | -0.072 | 0.118 | 0.145 | 0.087 | 0.213 | 0.162 | 0.281 | 0.258 | 0.256 | 0.241 | 0.231 | 0.153 | 0.344 | 0.188 | 0.083 | 0.1 | |
| Income Tax Expense | 0 | 0 | 0 | 181,600,000 | 215,700,000 | 286,700,000 | 431,600,000 | 550,000,000 | 823,000,000 | 1,179,000,000 | 3,967,000,000 | 3,833,000,000 | 3,907,000,000 | 6,530,000,000 | 7,027,000,000 | 7,203,000,000 | 6,998,000,000 | 8,195,000,000 | 6,464,000,000 | 9,078,000,000 | 7,749,000,000 | -2,546,000,000 | -20,326,000,000 | -6,733,000,000 | 2,233,000,000 | 3,575,000,000 | 7,000,000 | 6,186,000,000 | 7,197,000,000 | 7,440,000,000 | 6,444,000,000 | 29,388,000,000 | 5,357,000,000 | 4,430,000,000 | 2,525,000,000 | 5,451,000,000 | 3,642,000,000 | 3,528,000,000 | 4,211,000,000 | |
| Net Income | 45,900,000 | 23,700,000 | 161,800,000 | 289,000,000 | 372,900,000 | 478,800,000 | 728,100,000 | 916,000,000 | 1,326,000,000 | 2,291,000,000 | 6,739,000,000 | 6,705,000,000 | 6,950,000,000 | 11,243,000,000 | 13,519,000,000 | 14,126,000,000 | 15,276,000,000 | 17,853,000,000 | 17,046,000,000 | 24,589,000,000 | 21,538,000,000 | 3,617,000,000 | -27,684,000,000 | -1,606,000,000 | 10,602,000,000 | 11,067,000,000 | 7,407,000,000 | 13,659,000,000 | 7,310,000,000 | 17,242,000,000 | 14,912,000,000 | -6,798,000,000 | 18,045,000,000 | 19,401,000,000 | 11,047,000,000 | 21,952,000,000 | 14,845,000,000 | 9,228,000,000 | 12,682,000,000 | |
| Net Income Margin | 0 | 0 | 0 | 0.051 | 0.06 | 0.072 | 0.137 | 0.135 | 0.071 | 0.084 | 0.104 | 0.093 | 0.081 | 0.119 | 0.135 | 0.142 | 0.165 | 0.188 | 0.168 | 0.204 | 0.152 | 0.024 | -0.264 | -0.015 | 0.095 | 0.109 | 0.082 | 0.147 | 0.08 | 0.195 | 0.179 | -0.076 | 0.186 | 0.188 | 0.124 | 0.275 | 0.148 | 0.059 | 0.074 | |
| Earnings Per Share (EPS) | 1 | 0.4 | 1.41 | 2.3 | 2.8 | 3.5 | 5.4 | 9.6 | 6.44 | 9.2 | 12.65 | 29.68 | 13.5 | 22.3 | 26.9 | 27.9 | 29.9 | 34.9 | 33.2 | 48.4 | 43.9 | 6.8 | -56.3 | -8 | 3.65 | 3.73 | 2.51 | 4.26 | 2.21 | 5.43 | 4.74 | -2.98 | 6.69 | 8.08 | 4.75 | 10.21 | 7.04 | 4.07 | 6.03 | |
| Diluted Earnings Per Share (EPS) | 1 | 0.4 | 1.41 | 2.3 | 2.8 | 3.5 | 5.4 | 9.1 | 6.44 | 9.2 | 12.1 | 29 | 13.1 | 21.7 | 26.2 | 27.2 | 29.4 | 34.2 | 32.6 | 47.5 | 43.1 | 6.7 | -56.3 | -8 | 3.5 | 3.63 | 2.44 | 4.25 | 2.2 | 5.42 | 4.74 | -2.98 | 6.68 | 8.04 | 4.73 | 10.14 | 7 | 4.04 | 5.95 | |
| Weighted Average Shares Outstanding | 45,900,000 | 59,250,000 | 114,969,000 | 125,652,000 | 133,179,000 | 136,800,000 | 133,481,000 | 146,857,000 | 193,147,000 | 190,435,000 | 219,515,000 | 225,898,000 | 499,510,000 | 497,920,000 | 497,700,000 | 503,170,000 | 507,800,000 | 509,330,000 | 510,720,000 | 506,760,000 | 488,730,000 | 490,580,000 | 526,540,000 | 1,156,800,000 | 2,877,600,000 | 2,909,800,000 | 2,930,600,000 | 3,035,800,000 | 3,031,600,000 | 3,004,000,000 | 2,888,100,000 | 2,698,500,000 | 2,493,300,000 | 2,249,200,000 | 2,085,800,000 | 2,033,000,000 | 1,946,700,000 | 1,930,100,000 | 1,901,400,000 | |
| Weighted Average Shares Outstanding (Diluted) | 45,900,000 | 59,250,000 | 114,969,000 | 125,652,000 | 133,179,000 | 136,800,000 | 133,481,000 | 146,857,000 | 193,333,000 | 190,656,000 | 234,114,000 | 231,215,000 | 514,370,000 | 512,780,000 | 512,220,000 | 514,700,000 | 516,620,000 | 519,360,000 | 520,740,000 | 516,040,000 | 498,610,000 | 492,400,000 | 576,890,000 | 1,209,900,000 | 2,967,800,000 | 2,998,800,000 | 3,015,500,000 | 3,041,600,000 | 3,037,000,000 | 3,007,700,000 | 2,888,300,000 | 2,698,500,000 | 2,494,800,000 | 2,265,300,000 | 2,099,000,000 | 2,049,400,000 | 1,964,300,000 | 1,955,800,000 | 1,901,400,000 |