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Citigroup Inc.

C-PJNYSE
Financial Services
Banks - Diversified
$25.08
$0.09(0.36%)

Citigroup Inc. (C-PJ) Financial Performance & Income Statement Overview

Analyze Citigroup Inc. (C-PJ) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.

Revenue Growth
-9.08%
9.08%
Operating Income Growth
32.53%
32.53%
Net Income Growth
37.43%
37.43%
Operating Cash Flow Growth
100.00%
100.00%
Operating Margin
11.23%
11.23%
Gross Margin
43.11%
43.11%
Net Profit Margin
8.45%
8.45%
ROE
6.72%
6.72%
ROIC
3.11%
3.11%

Citigroup Inc. (C-PJ) Income Statement & Financial Overview

View the income breakdown for Citigroup Inc. C-PJ across both annual and quarterly reports.

MetricQ4 2024Q3 2024Q2 2024Q1 2024
Revenue$17.02B$19.86B$20.14B$21.09B
Cost of Revenue$0.00$0.00$0.00$0.00
Gross Profit$17.02B$19.86B$20.14B$21.09B
Gross Profit Ratio$1.00$1.00$1.00$1.00
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$7.26B$7.37B$7.19B$7.93B
Operating Expenses$10.17B$13.15B$13.22B$13.38B
Total Costs & Expenses$10.17B$13.15B$13.22B$13.38B
Interest Income$0.00$36.46B$35.99B$36.22B
Interest Expense$0.00$23.09B$22.49B$22.72B
Depreciation & Amortization$1.02B$1.08B$1.10B$1.11B
EBITDA$4.13B$7.80B$8.03B$8.83B
EBITDA Ratio$0.24$0.00$0.34$0.41
Operating Income$6.85B$6.72B$6.93B$7.72B
Operating Income Ratio$0.40$0.18$0.34$0.35
Other Income/Expenses (Net)-$3.05B-$2.33B-$2.62B-$3.17B
Income Before Tax$3.80B$4.39B$4.31B$4.54B
Income Before Tax Ratio$0.22$0.25$0.21$0.22
Income Tax Expense$912.00M$1.12B$1.05B$1.14B
Net Income$2.86B$3.24B$3.22B$3.37B
Net Income Ratio$0.17$0.18$0.16$0.16
EPS$1.21$1.54$1.54$1.59
Diluted EPS$1.35$1.51$1.52$1.58
Weighted Avg Shares Outstanding$2.15B$1.90B$1.91B$1.91B
Weighted Avg Shares Outstanding (Diluted)$1.93B$1.94B$1.95B$1.93B

The company's financials show resilient growth, with revenue advancing from $21.09B in Q1 2024 to $17.02B in Q4 2024. Gross profit remained healthy with margins at 100% in Q4 2024 compared to 100% in Q1 2024. Operating income hit $6.85B last quarter, sustaining a consistent 40% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $4.13B. Net income dropped to $2.86B, while earnings per share reached $1.21. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.

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