Citigroup Inc BLW Income Statement

Citigroup inc (BLW)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08
Revenues
Interest and Dividend Income, Operating
74,573	76,510	76,741	75,734	73,572	70,828	67,902	65,646	63,390	61,579	60,541	59,280	58,342	57,988	57,540	57,601	58,118	58,551	59,447	60,245	60,933	61,683	62,130	62,081	62,360	62,970	63,601	64,875	65,721	67,298	67,932	69,340	71,240	71,858	72,963	74,129	75,899	78,596	77,985	77,352	76,667	76,398	85,062	0	0	0
Interest Expense
27,493	29,163	29,468	28,300	26,423	24,266	21,950	19,961	18,112	16,518	15,259	14,054	13,138	12,512	12,135	11,902	11,833	11,921	12,179	12,563	13,127	13,690	14,268	14,895	15,438	16,177	17,093	18,167	19,352	20,612	21,646	22,651	23,746	24,209	24,676	24,828	24,819	25,057	25,626	26,123	26,536	27,902	33,905	0	0	0
Net interest revenue
47,080	47,347	47,273	47,434	47,149	46,562	45,952	45,685	45,278	45,061	45,282	45,226	45,204	45,476	45,405	45,699	46,285	46,630	47,268	47,682	47,806	47,993	47,862	47,186	46,922	46,793	46,508	46,708	46,369	46,686	46,286	46,689	47,494	47,649	48,287	49,301	51,080	53,539	52,359	51,229	50,131	48,496	51,157	0	0	0
Commissions and fees
11,841	11,746	11,626	11,523	11,753	11,857	12,099	12,537	12,682	12,707	13,398	12,801	12,270	11,678	13,221	13,309	13,778	14,485	12,223	12,771	13,018	13,032	13,057	12,838	12,690	12,941	12,945	13,142	12,881	12,584	12,125	11,910	12,435	12,665	13,337	13,542	13,214	13,491	13,657	14,107	14,962	15,485	15,158	0	0	0
Principal transactions
11,349	8,892	8,653	8,215	8,467	8,905	8,687	8,571	9,088	8,940	9,948	9,938	9,111	7,857	6,431	5,520	5,877	6,008	5,889	6,111	5,781	6,698	7,245	6,845	7,686	7,302	6,770	6,597	5,553	4,980	3,895	5,022	5,998	7,234	6,840	6,822	6,568	7,517	7,830	7,088	6,514	6,068	3,788	0	0	0
Administration and other fiduciary fees
3,426	3,411	3,418	3,449	3,514	3,580	3,662	3,680	3,655	3,584	3,415	3,348	3,317	3,294	2,580	2,588	2,705	2,856	3,773	3,932	3,966	4,013	4,037	3,976	4,030	4,089	4,139	4,145	4,099	4,012	3,877	3,848	3,879	3,995	4,207	4,238	4,080	4,005	3,940	4,049	4,611	5,195	6,244	0	0	0
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss
1,776	1,474	1,039	747	381	421	493	637	756	778	902	976	955	949	714	578	561	682	863	848	749	570	332	259	426	748	1,202	1,754	1,776	3,251	2,882	3,032	3,342	1,997	2,316	2,513	2,453	2,411	2,300	1,765	1,777	1,996	1,869	0	0	0
Impairment losses on investments
Gross impairment losses
0	-	46	102	0	-	129	74	79	-	52	69	167	620	685	733	658	265	290	309	303	432	470	437	562	633	568	3,972	3,982	5,037	5,311	1,989	2,007	2,413	2,329	2,411	2,678	1,495	2,338	4,561	6,433	7,262	6,916	0	0	0
Less: Impairments recognized in AOCI
-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	0	0	8	8	8	68	87	87	98	38	11	55	66	268	270	207	159	-15	-7	15	84	-8,306	-6,575	-4,944	-4,356	0	0	0	-
Net impairment losses recognized in earnings
79	32	46	102	112	132	129	74	79	63	52	69	167	620	685	733	658	265	290	301	295	424	402	350	475	535	530	3,961	3,927	4,971	5,133	1,809	1,852	2,254	2,254	2,328	2,611	1,411	1,932	2,424	2,665	2,906	2,910	0	0	0
Insurance premiums
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,067	1,347	1,612	-	1,940	2,006	2,062	2,110	2,165	2,191	2,235	2,280	2,290	2,331	2,350	2,395	2,380	2,441	2,524	2,561	2,589	2,586	2,538	2,614	2,796	2,904	3,013	3,020	3,086	0	0	0
Other revenue (loss)
1,048	1,448	1,069	1,581	1,406	1,661	2,470	2,228	1,570	1,437	646	476	1,182	2,163	4,431	5,788	5,858	5,958	4,131	3,745	3,662	3,227	3,108	2,674	3,168	3,106	3,350	1,757	1,271	593	1,336	3,643	3,191	3,484	3,403	1,958	2,759	3,610	-7,315	-5,431	2,842	2,931	12,746	0	0	0
Total non-interest revenues
29,361	26,939	25,759	25,413	25,409	26,292	27,282	27,579	27,672	27,383	27,592	26,989	26,404	25,321	25,914	26,552	27,888	29,724	28,529	29,112	28,943	29,226	29,542	28,433	29,760	29,931	30,166	25,765	24,003	22,844	21,362	28,087	29,517	29,682	30,438	29,331	29,001	32,237	21,276	22,058	31,054	31,789	39,981	0	0	0
Revenues
76,441	74,286	73,032	72,847	72,558	72,854	73,234	73,264	72,950	72,444	72,874	72,215	71,608	70,797	71,319	72,251	74,173	76,354	75,797	76,794	76,749	77,219	77,404	75,619	76,682	76,724	76,674	72,473	70,372	69,530	67,648	74,776	77,011	77,331	78,725	78,632	80,081	85,776	73,635	73,287	81,185	80,285	91,138	0	0	0
Provisions for credit losses and for benefits and claims
Financing Receivable, Credit Loss, Expense (Reversal)
12,718	8,218	7,945	7,789	7,495	7,354	7,520	7,760	7,631	7,503	7,214	6,814	6,538	6,749	7,278	7,114	7,239	7,108	6,733	6,726	6,790	6,828	6,858	6,935	7,183	7,604	8,412	9,196	9,844	10,458	9,946	10,559	11,265	11,336	13,535	16,152	19,494	24,961	28,396	31,501	37,211	38,760	39,862	0	0	0
Debt Securities, Held-to-maturity, Credit Loss Expense (Reversal)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for credit losses on other assets
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Policyholder benefits and claims
85	73	76	85	87	101	101	103	105	109	113	120	146	204	336	490	622	731	773	789	790	801	790	789	807	830	854	875	889	887	902	936	941	972	976	944	938	965	1,021	1,118	1,213	1,258	1,238	0	0	0
Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision (release) for unfunded lending commitments
-	-	65	98	-	113	95	-122	-90	-161	-157	-27	-85	29	90	200	182	74	-94	-189	-172	-162	-122	11	39	80	170	26	36	-16	-52	32	38	51	-166	-235	-177	-117	-359	-333	-269	-244	45	0	0	0
Total provisions for credit losses and for benefits and claims
13,430	8,383	8,086	7,972	7,691	7,568	7,716	7,741	7,646	7,451	7,170	6,907	6,599	6,982	7,704	7,804	8,043	7,913	7,412	7,326	7,408	7,467	7,526	7,735	8,029	8,514	9,436	10,097	10,769	11,329	10,772	11,503	12,194	12,359	14,529	17,097	20,375	25,809	29,386	32,562	38,573	40,262	41,145	0	0	0
Operating expenses
Compensation and benefits
21,429	21,433	20,944	20,934	21,005	21,154	21,458	21,443	21,454	21,181	21,283	21,182	20,948	20,970	21,433	21,551	21,805	21,769	22,131	22,924	23,469	23,959	23,881	23,595	23,642	23,967	24,749	25,034	25,069	25,119	24,921	25,031	25,590	25,614	25,433	25,327	24,619	24,372	24,497	24,516	24,914	24,987	26,274	0	0	0
Premises and equipment
2,329	2,328	2,309	2,294	2,295	2,324	2,349	2,392	2,426	2,453	2,457	2,473	2,511	2,542	2,627	2,725	2,820	2,878	2,918	3,000	3,082	3,178	3,224	3,183	3,126	3,165	3,191	3,270	3,311	3,266	3,237	3,255	3,284	3,310	3,296	3,274	3,266	3,271	2,980	3,177	3,444	3,697	4,551	0	0	0
Technology/communication
7,080	7,077	7,059	7,082	7,155	7,193	7,148	7,106	7,004	6,909	6,823	6,753	6,715	6,701	6,697	6,631	6,630	6,581	6,541	6,543	6,506	6,436	6,331	6,269	6,136	6,136	6,128	6,000	5,977	5,829	5,545	5,411	5,223	5,055	5,090	5,041	4,961	4,946	5,456	5,313	5,272	5,215	4,925	0	0	0
Advertising and marketing
1,485	1,516	1,546	1,546	1,523	1,545	1,556	1,595	1,616	1,608	1,628	1,614	1,615	1,632	1,597	1,585	1,545	1,547	1,660	1,711	1,778	1,844	1,861	1,877	1,897	1,888	1,883	2,014	2,110	2,164	2,277	2,323	2,374	2,268	2,104	1,927	1,667	1,572	1,540	1,399	1,383	1,415	1,498	0	0	0
Restructuring
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-113	-71	0	0	0
Other operating
9,689	9,648	9,583	9,432	9,522	9,625	9,769	9,850	9,934	10,081	10,751	10,907	10,749	10,493	10,076	10,203	10,454	10,840	13,657	15,015	18,951	19,634	17,620	16,717	13,468	13,252	13,796	13,842	13,538	13,658	12,953	13,281	13,772	14,003	13,746	13,160	13,146	12,690	12,779	13,185	12,742	12,621	12,338	0	0	0
Total operating expenses
42,012	42,002	41,441	41,288	41,500	41,841	42,280	42,386	42,434	42,232	42,942	42,929	42,538	42,338	42,430	42,695	43,254	43,615	46,907	49,193	53,786	55,051	52,917	51,641	48,269	48,408	49,747	50,160	50,005	50,036	48,933	49,301	50,243	50,250	49,669	48,729	47,659	46,851	47,218	47,522	47,655	47,822	49,515	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
20,999	23,901	23,505	23,587	23,367	23,445	23,238	23,137	22,870	22,761	22,762	22,379	22,471	21,477	21,185	21,752	22,876	24,826	21,478	20,275	15,555	14,701	16,961	16,243	20,384	19,802	17,491	12,216	9,598	8,165	7,943	13,972	14,574	14,722	14,527	12,806	12,047	13,116	-2,969	-6,797	-5,043	-7,799	478	0	0	0
Income Tax Expense (Benefit)
3,731	4,430	4,728	5,120	5,191	5,357	28,220	28,615	28,966	29,388	7,033	6,900	6,828	6,444	6,338	6,486	6,799	7,440	7,114	7,301	7,186	7,197	7,529	6,541	6,747	6,186	4,944	2,370	961	397	375	3,147	3,396	3,575	3,101	2,521	2,366	2,217	-4,807	-6,627	-6,532	-6,733	-2,675	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
17,268	19,471	18,777	18,467	18,176	18,088	-4,982	-5,478	-6,096	-6,627	15,729	15,479	15,643	15,033	14,847	15,266	16,077	17,386	14,364	12,974	8,369	7,504	9,432	9,702	13,637	13,616	12,547	9,846	8,637	7,768	7,568	10,825	11,178	11,147	11,426	10,285	9,681	10,899	1,838	-170	1,489	-1,066	3,153	0	0	0
Discontinued operations
Loss from discontinued operations
-47	-31	-36	-29	-21	-26	-117	-118	-83	-104	-8	-36	-105	-80	-145	-123	-78	-83	-16	-26	-38	10	-211	-153	-99	-242	-129	-163	-209	-109	-112	-116	-138	-75	178	191	205	140	-18	-230	-506	-653	-128	0	0	0
Gain on sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	212	268	62	56	56	-1	8	24	150	155	134	-666	-792	-702	-590	194	208	102	11	0	0	0
Benefit for income taxes
-27	-27	-27	-44	0	-	0	0	-	7	-3	-6	-31	-22	-45	-43	-27	-29	-6	-10	6	12	-185	-229	-227	-244	-88	-44	-67	-52	-70	-51	-11	12	50	-362	-400	-546	-674	-58	-181	-106	-53	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-20	-4	-8	-1	-3	-8	-109	-106	-100	-111	-5	-30	-74	-58	-100	-80	-51	-54	-10	-16	-44	-2	180	288	340	270	21	-63	-86	-58	-34	-41	23	68	262	-113	-187	-16	66	22	-117	-445	-64	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
17,248	19,467	18,769	18,466	18,173	18,080	-5,091	-5,584	-6,196	-6,738	15,724	15,449	15,569	14,975	14,747	15,186	16,026	17,332	14,354	12,958	8,325	7,502	9,612	9,990	13,977	13,886	12,568	9,783	8,551	7,710	7,534	10,784	11,201	11,215	11,688	10,172	9,494	10,883	1,904	-148	1,372	-1,511	3,089	0	0	0
Noncontrolling interests
35	66	34	22	38	35	70	66	72	60	56	74	68	63	73	61	53	90	103	157	189	192	204	196	182	227	205	179	183	219	233	180	202	148	268	355	321	281	190	205	143	95	-69	0	0	0
Citigroup’s net income
17,213	19,401	18,735	18,444	18,135	18,045	-5,161	-5,650	-6,268	-6,798	15,668	15,375	15,501	14,912	14,674	15,125	15,973	17,242	14,251	12,801	8,136	7,310	9,408	9,794	13,795	13,659	12,363	9,604	8,368	7,491	7,301	10,604	10,999	11,067	11,420	9,817	9,173	10,602	1,714	-353	1,229	-1,606	3,158	0	0	0
Basic earnings per share
Income from continuing operations (in dollars per share)
1.06	2.17	2.09	1.94	1.88	1.65	1.74	1.62	1.68	-6.99	1.42	1.27	1.36	1.13	1.25	1.25	1.11	1.05	1.36	1.51	1.51	0.06	0.89	0.03	1.23	0.70	0.98	1.34	1.24	0.40	0.15	0.98	0.98	0.33	1.27	1.10	1.01	1.71	0.85	0.93	0.15	-7.73	-0.23	0.51	-0.16	-0.72
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
-0.01	0.00	-0.01	0.01	0.00	-0.01	0.00	0.01	0.00	-0.04	0.00	0.01	-0.01	0.00	-0.01	-0.01	0.00	-0.02	0.00	0.00	0.00	0.01	-0.01	-0.01	0.01	0.06	0.03	0.01	-0.01	-	-	-	-	-0.02	0.01	0.02	0.01	0.05	-0.11	0.06	0.01	-0.30	-0.04	-0.02	-0.02	0.11
Net income (in dollars per share)
1.05	2.16	2.09	1.95	1.88	1.65	1.73	1.63	1.68	-7.03	1.42	1.28	1.35	1.14	1.24	1.24	1.10	1.02	1.36	1.52	1.51	0.06	0.88	0.03	1.24	0.76	1.01	1.35	1.23	0.38	0.15	0.98	0.98	0.32	1.27	1.12	1.02	1.83	0.74	0.93	0.15	-8.03	-0.27	0.49	-0.18	-0.61
Weighted Average Number of Shares Outstanding, Basic
2,097	2,149	2,220	2,286	2,340	2,400	2,479	2,530	2,561	2,606	2,683	2,739	2,765	2,813	2,879	2,915	2,943	2,968	2,993	3,020	3,034	3,025	3,029	3,033	3,037	3,028	3,034	3,040	3,040	2,942	2,926	2,926	2,926	2,915	2,910	2,908	2,904	-22,706	2,887	2,884	28,444	-18,261	12,104	5,399	5,385	5,341
Diluted earnings per share
Income from continuing operations (in dollars per share)
1.06	2.15	2.08	1.94	1.87	1.65	1.74	1.62	1.68	-6.99	1.42	1.27	1.36	1.13	1.25	1.25	1.11	1.04	1.36	1.51	1.51	0.07	0.88	0.03	1.22	0.70	0.98	1.33	1.24	0.38	0.15	0.95	0.96	0.33	1.23	1.07	0.97	1.66	0.83	0.90	0.14	-7.73	-0.23	0.51	-0.16	-0.72
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
-0.01	0.00	-0.01	0.01	0.00	-0.01	0.00	0.01	0.00	-0.04	0.00	0.01	-0.01	0.00	-0.01	-0.01	0.00	-0.02	0.00	0.00	0.00	0.01	-0.01	-0.01	0.01	0.06	0.03	0.01	-0.01	-	-	-	-	-0.02	0.01	0.02	0.01	0.05	-0.11	0.06	0.01	-0.30	-0.04	-0.02	-0.02	0.11
Net income (in dollars per share)
1.05	2.15	2.07	1.95	1.87	1.64	1.73	1.63	1.68	-7.03	1.42	1.28	1.35	1.14	1.24	1.24	1.10	1.03	1.35	1.51	1.51	0.06	0.88	0.03	1.23	0.77	1.00	1.34	1.23	0.37	0.15	0.95	0.95	0.32	1.23	1.09	0.99	1.77	0.72	0.90	0.15	-8.03	-0.27	0.49	-0.18	-0.61
Weighted Average Number of Shares Outstanding, Diluted
2,113	2,192	2,237	2,289	2,342	2,402	2,481	2,532	2,563	2,605	2,683	2,739	2,765	2,814	2,880	2,915	2,943	2,969	2,996	3,025	3,039	3,031	3,034	3,038	3,043	3,034	3,040	3,046	3,044	3,017	3,015	3,015	3,014	3,003	2,998	2,997	2,996	-23,415	2,977	2,975	29,333	-19,297	12,216	5,967	5,953	5,831