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
C-PJ
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% |