Citigroup Inc. (C-PJ)

Growth

Revenue 5Y0.24%
Revenue 3Y-0.98%
EPS 5Y8.04%
EPS 3Y6.75%
Dividend 5Y17.85%
Dividend 3Y1.17%

Capital Efficiency

ROIC0.54%
ROE7.78%
ROA0.65%
ROTA0.65%

Capital Structure

Market Cap144.17B
EV0
Cash0
Current Ratio-
Debt/Equity0.92
Net Debt/EBITDA7.76
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Income Statement

Select a metric from the list below to chart it

Dec '86
Dec '93
Dec '00
Dec '07
Dec '14
Dec '21
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
77,498.0
77,920.0
77,472.0
71,020.0
72,698.0
74,036.0
75,067.0
75,494.0
71,887.0
74,317.0
Revenue % Chg.
8.5%
0.5%
-0.6%
-8.3%
2.4%
1.8%
1.4%
0.6%
-4.8%
3.5%
Selling, General, & Admin Expenses
27,817.0
27,642.0
25,165.0
23,951.0
24,147.0
23,982.0
23,803.0
24,747.0
26,740.0
22,986.0
Selling, General, & Admin Expenses % Chg.
-6.0%
-0.6%
-9.0%
-4.8%
0.8%
-0.7%
-0.7%
4.0%
8.1%
-9.9%
Total Other Income/Expenses Net
-
-
-
-
-
-
-
-
27,462.0
6,945.0
Income Before Tax
19,497.0
14,364.0
24,826.0
21,477.0
22,761.0
23,445.0
23,901.0
13,632.0
27,469.0
19,581.0
Income Before Tax % Chg.
145.7%
-26.3%
72.8%
-13.5%
6.0%
3.0%
1.9%
-43.0%
101.5%
-31.3%
Income Before Tax Margin
25.2%
18.4%
32.0%
30.2%
31.3%
31.7%
31.8%
18.1%
38.2%
26.3%
Income Before Tax Margin % Chg.
126.5%
-26.7%
73.8%
-5.6%
3.5%
1.1%
0.5%
-43.3%
111.6%
-33.6%
Income Tax Expense
5,867.0
6,864.0
7,440.0
6,444.0
29,388.0
5,357.0
4,430.0
2,525.0
5,451.0
3,773.0
Income Tax Expense % Chg.
21629.6%
17.0%
8.4%
-13.4%
356.1%
-81.8%
-17.3%
-43.0%
115.9%
-33.6%
Net Income
13,673.0
7,313.0
17,242.0
14,912.0
-6,798.0
18,045.0
19,401.0
11,047.0
21,952.0
15,505.0
Net Income % Chg.
81.3%
-46.5%
135.8%
-13.5%
-
-
7.5%
-43.1%
98.7%
-31.9%
Net Income Margin
17.6%
9.4%
22.3%
21.0%
-9.4%
24.4%
25.8%
14.6%
30.5%
20.9%
Net Income Margin % Chg.
67.1%
-46.8%
137.1%
-5.7%
-
-
6.0%
-43.4%
108.7%
-34.1%
Weighted Avg. Shares Out
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
4,746.0
Weighted Avg. Shares Out % Chg.
-
-
-
-
-
-
-
-
0.0%
-16.4%
EPS
2.4
1.3
3.0
2.6
-1.2
3.2
3.4
1.9
3.9
3.9
EPS % Chg.
81.3%
-46.5%
135.8%
-13.5%
-
-
7.5%
-43.1%
98.7%
-2.8%
Weighted Avg. Shares Out Dil
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
5,676.4
4,746.0
Weighted Avg. Shares Out Dil % Chg.
-
-
-
-
-
-
-
-
0.0%
-16.4%
EPS Diluted
2.4
1.3
3.0
2.6
-1.2
3.2
3.4
1.9
3.9
3.9
EPS Diluted % Chg.
81.3%
-46.5%
135.8%
-13.5%
-
-
7.5%
-43.1%
98.7%
-2.8%
Interest Income
62,533.0
61,238.0
58,163.0
57,440.0
60,982.0
70,559.0
76,323.0
57,955.0
50,475.0
-
Interest Income % Chg.
-7.8%
-2.1%
-5.0%
-1.2%
6.2%
15.7%
8.2%
-24.1%
-12.9%
-
Interest Expense
15,045.0
12,652.0
10,803.0
11,366.0
15,268.0
23,084.0
28,382.0
13,338.0
7,981.0
15,311.0
Interest Expense % Chg.
-21.9%
-15.9%
-14.6%
5.2%
34.3%
51.2%
23.0%
-53.0%
-40.2%
74.5%
EBIT
66,985.0
62,950.0
72,186.0
67,551.0
68,475.0
70,920.0
71,842.0
58,249.0
69,963.0
4,270.0
EBIT % Chg.
18.6%
-6.0%
14.7%
-6.4%
1.4%
3.6%
1.3%
-18.9%
20.1%
-93.9%
EBIT Margin
86.4%
80.8%
93.2%
95.1%
94.2%
95.8%
95.7%
77.2%
97.3%
5.7%
EBIT Margin % Chg.
9.3%
-6.5%
15.3%
2.1%
-1.0%
1.7%
-0.1%
-19.4%
26.1%
-94.1%
Depreciation & Amortization
3,303.0
3,589.0
3,506.0
3,720.0
3,659.0
3,754.0
3,905.0
3,937.0
3,964.0
4,139.0
Depreciation & Amortization % Chg.
31.8%
8.7%
-2.3%
6.1%
-1.6%
2.6%
4.0%
0.8%
0.7%
2.7%
EBITDA
70,288.0
66,539.0
75,692.0
71,271.0
72,134.0
74,674.0
75,747.0
62,186.0
73,927.0
8,409.0
EBITDA % Chg.
19.2%
-5.3%
13.8%
-5.8%
1.2%
3.5%
1.4%
-17.9%
18.9%
-88.7%
EBITDA Margin
90.7%
85.4%
97.7%
100.4%
99.2%
100.9%
100.9%
82.4%
102.8%
11.3%
EBITDA Margin % Chg.
9.9%
-5.8%
14.4%
2.7%
-1.1%
1.7%
0.0%
-18.4%
24.8%
-89.1%