Citigroup Inc. (ETR:TRVC)

Citigroup Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	141,156	143,713	133,258	74,408	50,475	58,089
Interest Paid on Deposits	86,556	89,618	78,358	25,740	7,981	13,338
Net Interest Income	54,600	54,095	54,900	48,668	42,494	44,751
Net Interest Income Growth (YoY)	-0.83%	-1.47%	12.80%	14.53%	-5.04%	-7.02%
Trust Income	4,142	4,134	3,781	3,784	3,943	3,472
Income From Trading Activities	12,300	11,653	10,948	14,159	10,154	13,885
Gain (Loss) on Sale of Assets	-	-	1,408	59	-	-
Gain (Loss) on Sale of Investments	-159	-152	-115	-460	459	1,581
Other Non-Interest Income	10,801	11,359	7,564	9,095	14,837	11,805
Total Non-Interest Income	27,084	26,994	23,586	26,637	29,393	30,743
Non-Interest Income Growth (YoY)	17.46%	14.45%	-11.45%	-9.38%	-4.39%	14.12%
Revenues Before Loan Losses	81,684	81,089	78,486	75,305	71,887	75,494
Provision for Loan Losses	9,865	9,726	7,786	4,745	-3,103	15,922
Revenue	71,819	71,363	70,700	70,560	74,990	59,572
Revenue Growth (YoY)	3.12%	0.94%	0.20%	-5.91%	25.88%	-10.89%
Salaries and Employee Benefits	26,549	26,758	27,413	24,816	23,449	20,750
Occupancy Expenses	1,381	1,392	1,458	1,269	1,241	1,279
Selling, General & Administrative	15,140	14,985	15,446	15,514	12,076	11,118
Other Non-Interest Expense	10,548	10,703	10,993	10,190	10,755	12,793
Total Non-Interest Expense	53,618	53,838	55,310	51,789	47,521	45,940
EBT Excluding Unusual Items	18,201	17,525	15,390	18,771	27,469	13,632
Other Unusual Items	-210	-210	-1,706	-	-	-
Pretax Income	17,950	17,046	12,910	18,807	27,469	13,632
Income Tax Expense	4,415	4,211	3,528	3,642	5,451	2,525
Earnings From Continuing Operations	13,535	12,835	9,382	15,165	22,018	11,107
Earnings From Discontinued Operations	-2	-2	-1	-231	7	-20
Minority Interest in Earnings	-158	-151	-153	-89	-73	-40
Net Income	13,375	12,682	9,228	14,845	21,952	11,047
Preferred Dividends & Other Adjustments	1,213	1,224	1,378	1,145	1,194	1,168
Net Income to Common	12,162	11,458	7,850	13,700	20,758	9,879
Net Income Growth	67.33%	37.43%	-37.84%	-32.38%	98.72%	-43.06%
Basic Shares Outstanding	1,894	1,901	1,930	1,947	2,033	2,086
Diluted Shares Outstanding	1,934	1,940	1,956	1,964	2,049	2,099
Shares Change (YoY)	-0.84%	-0.80%	-0.43%	-4.15%	-2.36%	-7.34%
EPS (Basic)	6.42	6.03	4.07	7.04	10.21	4.74
EPS (Diluted)	6.33	5.94	4.04	7.00	10.14	4.72
EPS Growth	85.23%	47.03%	-42.21%	-31.04%	114.88%	-41.25%
Dividend Per Share	2.210	2.180	2.080	2.040	2.040	2.040
Dividend Growth	5.24%	4.81%	1.96%	-	-	6.25%
Effective Tax Rate	24.60%	24.70%	27.33%	19.36%	19.84%	18.52%

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.