Citigroup Inc (C)

Financial Services | Banks Diversified
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 41,255,000,000 40,900,000,000 43,359,000,000 42,638,000,000
Cost of Revenue 22,362,000,000 23,895,000,000 25,691,000,000 24,957,000,000
Gross Profit 18,893,000,000 17,005,000,000 17,668,000,000 17,681,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 7,734,000,000 7,263,000,000 7,368,000,000 7,186,000,000
Operating Expenses 13,445,000,000 13,203,000,000 13,278,000,000 13,371,000,000
Operating Income 5,448,000,000 3,802,000,000 4,390,000,000 4,310,000,000
Interest Expense 19,654,000,000 21,314,000,000 23,094,000,000 22,494,000,000
Income Before Tax 5,448,000,000 3,802,000,000 4,390,000,000 4,310,000,000
Income Tax Expense 1,340,000,000 912,000,000 1,116,000,000 1,047,000,000
Net Income 4,064,000,000 2,856,000,000 3,238,000,000 3,217,000,000
Per Share
EPS 2.02 1.36 1.53 1.54
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 170,707,000,000 70,700,000,000 75,305,000,000 71,887,000,000 75,494,000,000
Cost of Revenue 99,587,000,000 87,481,000,000 41,149,000,000 0 0
Gross Profit 71,120,000,000 67,901,000,000 34,156,000,000 0 0
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 29,745,000,000 30,712,000,000 28,305,000,000 26,740,000,000 24,747,000,000
Operating Expenses 54,074,000,000 54,991,000,000 51,292,000,000 0 0
Operating Income 17,046,000,000 26,383,000,000 44,227,000,000 0 0
Interest Expense 89,618,000,000 78,358,000,000 25,740,000,000 7,981,000,000 13,338,000,000
Income Before Tax 17,046,000,000 12,910,000,000 18,807,000,000 27,469,000,000 13,632,000,000
Income Tax Expense 4,211,000,000 3,528,000,000 3,642,000,000 5,451,000,000 2,525,000,000
Net Income 12,682,000,000 9,228,000,000 14,845,000,000 21,952,000,000 11,047,000,000
Per Share
EPS 6.03 4.10 7.04 10.80 5.45
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 276,532,000,000 241,915,000,000 342,025,000,000 262,033,000,000
Short Term Investments 221,487,000,000 245,068,000,000 249,679,000,000 279,296,000,000
Net Receivables 51,116,000,000 0 54,192,000,000 54,795,000,000
Inventory 0 -1,148,510,000,000 -1,112,369,000,000 0
Total Current Assets 549,135,000,000 241,915,000,000 635,317,000,000 0
Property Plant Equipment 30,192,000,000 28,747,000,000 26,253,000,000 0
Goodwill and Intangibles 23,794,000,000 24,519,000,000 24,119,000,000 25,794,000,000
Total Assets 2,352,945,000,000 2,411,834,000,000 2,416,676,000,000 2,291,413,000,000
Liabilities
Account Payables 66,601,000,000 63,539,000,000 69,218,000,000 61,430,000,000
Short Term Debt 303,260,000,000 37,457,000,000 47,096,000,000 27,973,000,000
Total Current Liabilities 1,788,165,000,000 735,525,000,000 116,314,000,000 0
Long Term Debt 287,300,000,000 278,734,000,000 271,606,000,000 254,374,000,000
Total Liabilities 2,143,579,000,000 2,215,032,000,000 2,214,838,000,000 2,088,741,000,000
Shareholders Equity
Retained Earnings 206,294,000,000 198,905,000,000 194,734,000,000 184,948,000,000
Total Shareholders Equity 208,598,000,000 205,453,000,000 201,189,000,000 201,972,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 276,532,000,000 241,915,000,000 342,025,000,000 262,033,000,000 309,615,000,000
Short Term Investments 221,487,000,000 245,068,000,000 249,679,000,000 279,296,000,000 329,163,000,000
Net Receivables 51,116,000,000 0 54,192,000,000 54,795,000,000 45,544,000,000
Inventory 0 -1,148,510,000,000 -1,112,369,000,000 0 0
Total Current Assets 549,135,000,000 241,915,000,000 635,317,000,000 0 0
Property Plant Equipment 30,192,000,000 28,747,000,000 26,253,000,000 0 0
Goodwill and Intangibles 23,794,000,000 24,519,000,000 24,119,000,000 25,794,000,000 26,909,000,000
Total Assets 2,352,945,000,000 2,411,834,000,000 2,416,676,000,000 2,291,413,000,000 2,260,090,000,000
Liabilities
Account Payables 66,601,000,000 63,539,000,000 69,218,000,000 61,430,000,000 50,484,000,000
Short Term Debt 303,260,000,000 37,457,000,000 47,096,000,000 27,973,000,000 29,514,000,000
Total Current Liabilities 1,788,165,000,000 735,525,000,000 116,314,000,000 0 0
Long Term Debt 287,300,000,000 278,734,000,000 271,606,000,000 254,374,000,000 271,686,000,000
Total Liabilities 2,143,579,000,000 2,215,032,000,000 2,214,838,000,000 2,088,741,000,000 2,059,890,000,000
Shareholders Equity
Retained Earnings 206,294,000,000 198,905,000,000 194,734,000,000 184,948,000,000 168,272,000,000
Total Shareholders Equity 208,598,000,000 205,453,000,000 201,189,000,000 201,972,000,000 199,442,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 12,684,000,000 9,049,000,000 15,076,000,000 21,945,000,000
Depreciation & Amortization 4,311,000,000 4,560,000,000 4,262,000,000 3,964,000,000
Stock Based Compensation 0 1,819,000,000 1,839,000,000 0
Change in Working Capital -59,031,000,000 -16,739,000,000 19,553,000,000 38,864,000,000
Operating Cash Flow -19,669,000,000 2,493,000,000 25,069,000,000 61,249,000,000
Investing Activities
Capital Expenditure -6,500,000,000 -6,583,000,000 -5,632,000,000 -4,119,000,000
Investments -6,500,000,000 -6,583,000,000 -5,632,000,000 0
Investing Cash Flow 86,250,000,000 -84,368,000,000 -79,455,000,000 -124,905,000,000
Financing Activities
Debt Repayment 17,166,000,000 -66,884,000,000 -57,085,000,000 -74,950,000,000
Common Stock Issued/Repurchased -2,242,000,000 -3,383,000,000 57,085,000,000 -11,386,000,000
Dividends Paid -5,199,000,000 -5,212,000,000 -5,003,000,000 -5,198,000,000
Financing Cash Flow -38,304,000,000 687,000,000 137,763,000,000 17,272,000,000
Summary
Free Cash Flow -26,169,000,000 -4,090,000,000 19,437,000,000 57,130,000,000
Net Change in Cash 15,600,000,000 -81,093,000,000 79,992,000,000 -47,582,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 12,684,000,000 9,049,000,000 15,076,000,000 21,945,000,000 11,067,000,000
Depreciation & Amortization 4,311,000,000 4,560,000,000 4,262,000,000 3,964,000,000 3,937,000,000
Stock Based Compensation 0 1,819,000,000 1,839,000,000 0 0
Change in Working Capital -59,031,000,000 -16,739,000,000 19,553,000,000 38,864,000,000 -53,182,000,000
Operating Cash Flow -19,669,000,000 2,493,000,000 25,069,000,000 61,249,000,000 -20,621,000,000
Investing Activities
Capital Expenditure -6,500,000,000 -6,583,000,000 -5,632,000,000 -4,119,000,000 -3,446,000,000
Investments -6,500,000,000 -6,583,000,000 -5,632,000,000 0 0
Investing Cash Flow 86,250,000,000 -84,368,000,000 -79,455,000,000 -124,905,000,000 -95,312,000,000
Financing Activities
Debt Repayment 17,166,000,000 -66,884,000,000 -57,085,000,000 -74,950,000,000 -63,402,000,000
Common Stock Issued/Repurchased -2,242,000,000 -3,383,000,000 57,085,000,000 -11,386,000,000 -4,425,000,000
Dividends Paid -5,199,000,000 -5,212,000,000 -5,003,000,000 -5,198,000,000 -5,352,000,000
Financing Cash Flow -38,304,000,000 687,000,000 137,763,000,000 17,272,000,000 233,595,000,000
Summary
Free Cash Flow -26,169,000,000 -4,090,000,000 19,437,000,000 57,130,000,000 -24,067,000,000
Net Change in Cash 15,600,000,000 -81,093,000,000 79,992,000,000 -47,582,000,000 115,696,000,000