Home » Stocks » Citigroup » Financials » Income Statement

Citigroup, Inc. (C)

Stock Price: $44.86 USD -0.67 (-1.47%)
Updated Sep 18, 2020 4:02 PM EDT - Market closed
After-hours: $44.77 -0.09 (-0.20%) Sep 18, 7:58 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue74,28672,85472,44470,79776,35477,21976,72469,19077,33186,60180,28551,59977,30086,32783,64279,63571,59471,30867,36763,57265,72255,23347,78243,76527,287
Revenue Growth1.97%0.57%2.33%-7.28%-1.12%0.65%10.89%-10.53%-10.7%7.87%55.59%-33.25%-10.46%3.21%5.03%11.23%0.4%5.85%5.97%-3.27%18.99%15.59%9.18%60.39%-
Cost of Revenue8,3837,5687,4516,9827,9137,4678,51411,32912,35926,04240,26234,71417,9177,5379,0467,1178,92413,47310,3208,46613,88012,7889,9119,5665,017
Gross Profit65,90365,28664,99363,81568,44169,75268,21057,86164,97260,55940,02316,88559,38378,79074,59672,51862,67057,83557,04755,10651,84242,44537,87134,19922,270
Selling, General & Admin42,00241,84142,23242,33843,61555,05148,40850,03650,25047,37547,93567,69057,20950,30145,16349,78237,50037,31336,07435,09333,74430,56525,40323,4759,381
Other Operating Expenses0.000.000.000.000.000.000.000.000.000.00-113.001,5501,5280.000.000.000.00-15.00454716-53.007951,7180.00171
Operating Expenses42,00241,84142,23242,33843,61555,05148,40850,03650,25047,37547,82269,24058,73750,30145,16349,78237,50037,29836,52835,80933,69131,36027,12123,4759,552
Operating Income23,90123,44522,76121,47724,82614,70119,8027,82514,72213,184-7,799-52,35564628,48929,43322,73625,17020,53720,51919,29718,15111,08510,75010,72412,718
Interest Expense / Income------------------------9,378
Other Expense / Income70.0043.00171121144194-43.0027780.00349540-4,345-425-798-4,234-774-521-1,737-810-1,24937822821218.00-130
Pretax Income23,83123,40222,59021,35624,68214,50719,8457,54814,64212,835-8,339-48,0101,07129,28733,66723,51025,69122,27421,32920,54617,77310,85710,53810,7063,470
Income Tax4,4305,35729,3886,4447,4407,1976,1867.003,5752,233-6,733-20,326-2,5467,7499,0786,4647,8386,9987,2037,0276,5303,9073,8333,9671,179
Net Income19,40118,045-6,79814,91217,2427,31013,6597,54111,06710,602-1,606-27,6843,61721,53824,58917,04617,85315,27614,12613,51911,2436,9506,7056,7392,291
Shares Outstanding (Basic)2,2492,4932,6992,8883,0043,0323,0362,9312,9102,8781,157527491489507511509508503498498500450454220
Shares Outstanding (Diluted)2,2652,4952,6992,8883,0083,0373,0423,0162,9992,9681,210577492499516521519517515512513514472479237
Shares Change-9.79%-7.6%-6.56%-3.86%-0.91%-0.14%3.59%0.71%1.12%148.76%119.7%7.33%0.38%-3.56%-0.78%0.27%0.3%0.92%1.1%-0.04%-0.32%11.1%-1.04%106.62%-
EPS (Basic)8.086.69-2.984.725.412.214.352.513.733.65-7.99-56.306.8043.9048.4033.2034.9029.9027.9026.9022.3013.5014.3314.159.70
EPS (Diluted)8.046.68-2.984.725.402.204.342.443.633.54-7.99-56.306.7043.1047.5032.6034.2029.4027.2026.2021.7013.1013.7313.559.30
EPS Growth20.36%---12.59%145.45%-49.31%77.87%-32.78%2.54%----84.45%-9.26%45.71%-4.68%16.33%8.09%3.82%20.74%65.65%-4.55%1.29%45.7%-
Free Cash Flow Per Share-7.9713.39-4.3617.8812.3614.3819.92-4.3921.5412.49-43.72223.86-145.34-5.3190.63-3.94-31.3352.8553.343.8825.9310.7516.4223.1610.77
Dividend Per Share1.921.540.960.420.160.040.040.040.03-0.1011.2021.6019.6017.6016.0011.0031.156.005.204.052.782.001.501.33
Dividend Growth24.68%60.42%128.57%162.5%300%0%0%33.33%---99.11%-48.15%10.2%11.36%10%45.45%-64.69%419.17%15.5%28.27%45.95%38.75%33.33%12.87%-
Gross Margin88.7%89.6%89.7%90.1%89.6%90.3%88.9%83.6%84%69.9%49.9%32.7%76.8%91.3%89.2%91.1%87.5%81.1%84.7%86.7%78.9%76.8%79.3%78.1%81.6%
Operating Margin32.2%32.2%31.4%30.3%32.5%19.0%25.8%11.3%19.0%15.2%-9.7%-101.5%0.8%33.0%35.2%28.6%35.2%28.8%30.5%30.4%27.6%20.1%22.5%24.5%46.6%
Profit Margin26.1%24.8%-9.4%21.1%22.6%9.5%17.8%10.9%14.3%12.2%-2%-53.7%4.7%24.9%29.4%21.4%24.9%21.4%21%21.3%17.1%12.6%14%15.4%8.4%
FCF Margin-24.1%45.8%-16.2%72.9%48.6%56.4%78.8%-18.6%81.0%41.5%-63.0%228.4%-92.2%-3.0%54.9%-2.5%-22.3%37.6%39.8%3.0%19.6%9.7%15.5%24.0%8.7%
Effective Tax Rate18.6%22.9%-30.2%30.1%49.6%31.2%0.1%24.4%17.4%---26.5%27.0%27.5%30.5%31.4%33.8%34.2%36.7%36.0%36.4%37.1%34.0%
EBITDA27,73627,15626,24925,07628,18818,09623,14810,05517,51415,499-5,486-45,5443,49231,79035,98525,56627,26123,79523,61823,07219,99912,66711,75611,88813,264
EBITDA Margin37.3%37.3%36.2%35.4%36.9%23.4%30.2%14.5%22.6%17.9%-6.8%-88.3%4.5%36.8%43%32.1%38.1%33.4%35.1%36.3%30.4%22.9%24.6%27.2%48.6%
EBIT23,83123,40222,59021,35624,68214,50719,8457,54814,64212,835-8,339-48,0101,07129,28733,66723,51025,69122,27421,32920,54617,77310,85710,53810,70612,848
EBIT Margin32.1%32.1%31.2%30.2%32.3%18.8%25.9%10.9%18.9%14.8%-10.4%-93.0%1.4%33.9%40.3%29.5%35.9%31.2%31.7%32.3%27.0%19.7%22.1%24.5%47.1%