Citigroup Inc.

C ·Financial, Banks - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $72.85B $71.45B $69.88B $76.35B $77.22B $76.72B $69.19B $77.33B
Global Consumer Banking $33.78B $32.70B $31.76B
Institutional Clients Group $36.99B $35.67B $33.85B
Corporate/Other $2.08B $3.09B $410.0M
Citi Holdings $3.85B
Personal Banking and Wealth Management
Legacy Franchises
Services
Markets
Banking
Wealth
USPB
All Other
Reconciling Items
Cost of Revenue $7.57B $7.45B
Gross Profit $65.29B $64.00B
Gross Margin 89.6% 89.6%
Operating Expenses
Research & Development
SG&A Expense
Operating Income $47.71B $39.28B $33.99B $36.75B $28.39B $35.98B $28.44B $38.93B
Operating Margin 65.5% 55.0% 48.6% 48.1% 36.8% 46.9% 41.1% 50.3%
Interest Expense $24.27B $16.52B $12.51B $11.92B $13.69B $16.18B $20.61B $24.21B
Pretax Income $23.45B $22.76B $21.48B $24.83B $14.70B $19.80B $7.83B $14.72B
Income Tax Expense $5.36B $29.39B $6.44B $7.44B $7.20B $6.19B $7.0M $3.58B
Net Income $18.05B $-6.80B $14.91B $17.24B $7.31B $13.66B $7.54B $11.07B
Net Margin 24.8% -9.5% 21.3% 22.6% 9.5% 17.8% 10.9% 14.3%
EPS (Basic) $6.69 $-2.98 $4.72 $5.41 $2.21 $4.35 $2.51 $3.73
EPS (Diluted) $6.68 $-2.98 $4.72 $5.40 $2.20 $4.34 $2.44 $3.63
Shares Outstanding (Basic) 2.49B 2.70B 2.89B 3.00B 3.03B 3.04B 2.93B 2.91B
Shares Outstanding (Diluted) 2.49B 2.70B 2.89B 3.01B 3.04B 3.04B 3.02B 3.00B
Dividends Per Share
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