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Citigroup inc  (C)
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    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Citigroup Inc Income Statement Quarterly

C


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Total Interest Income 36,379.00 34,837.00 32,647.00 29,395.00 25,708.00
Total Interest Expense 22,555.00 21,009.00 18,747.00 16,047.00 12,438.00
Net Interest Income 13,824.00 13,828.00 13,900.00 13,348.00 13,270.00
Provision for loan losses - - - - 1,773.00
Total Net Interest Income 13,824.00 13,828.00 13,900.00 13,348.00 11,497.00
Service Fees, Investment Banking, Brokerage and Other Transactions 1,473.00 3,008.00 2,528.00 3,939.00 -2,601.00
Portfolio income - - - - -
Other revenue - - - - -
Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment -96.00 -70.00 -71.00 -86.00 -222.00
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment - - - - -
Commissions And Fees - - - - -
Loss/ -Gain on Investment 37.00 30.00 49.00 72.00 -7.00
Other Non-Interest Income 2,301.00 3,414.00 3,100.00 4,261.00 7,790.00
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative -99.00 -71.00 -70.00 -87.00 -224.00
Total Noninterest Income 3,616.00 6,311.00 5,536.00 8,099.00 4,736.00
Total Revenues 17,440.00 20,139.00 19,436.00 21,447.00 18,006.00
Salaries & employee benefits, SGA 377.00 324.00 361.00 331.00 12,868.00
Restructuring, Accretion & impairment charges 781.00 - - - -
Premises& equipment - - - - -
Communications, Occupancy and Information Technology 695.00 620.00 595.00 598.00 1,891.00
Professional fees - - - - -
Policyholder Benefits and Claims Incurred, Net 24.00 25.00 14.00 24.00 64.00
Restructuring items - - - - -
Marketing expense - - - - -
Other Noninterest Expense 4,847.00 2,887.00 2,917.00 2,695.00 8,624.00
Debt Securities Held To Maturity Credit Loss Expense Reversal -24.00 - - - 45.00
Financing Receivable Other Assets Credit Loss Expense Reversal 1,132.00 56.00 149.00 425.00 14.00
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal -81.00 -54.00 -96.00 -194.00 -271.00
Total noninterest revenues 8,245.00 9,653.00 9,630.00 9,410.00 764.00
Total Operating Expenses 15,996.00 13,511.00 13,570.00 13,289.00 23,999.00
Total Costs & Expenses 38,551.00 34,520.00 32,317.00 29,336.00 36,437.00
Income /-loss before income taxes -2,103.00 4,788.00 4,042.00 6,183.00 3,176.00
Income taxes expenses/-benefit -296.00 1,203.00 1,090.00 1,531.00 640.00
Income after income taxes -1,807.00 3,585.00 2,952.00 4,652.00 2,536.00
Net income/-loss of other equity - - - - -
Income /-loss after income taxes -1,807.00 3,585.00 2,952.00 4,652.00 2,536.00
Stockholders Equity Attributable to Noncontrolling Interest 31.00 41.00 36.00 45.00 21.00
Discontinued Operations -1.00 2.00 -1.00 -1.00 -2.00
Net Income/-loss -1,808.00 3,587.00 2,951.00 4,651.00 2,534.00
   Noncontrolling interests 31.00 41.00 36.00 45.00 21.00
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -1,839.00 3,546.00 2,915.00 4,606.00 2,513.00


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) -1.12 1.64 1.34 2.21 1.30
   Extraordinary items -0.16 0.00 0.00 0.00 0.00
Basic Net EPS -0.96 1.64 1.34 2.21 1.30
Basic shares outstanding (Mill. of Units) 1,909.70 1,924.40 1,942.80 1,943.50 1,936.80
   EPS other shares - - - - -
Diluted Net EPS -0.95 1.63 1.33 2.19 1.30
Diluted average shares (Mill. of Units) 2,284.16 1,951.70 1,968.60 1,964.10 2,120.71
Dividend per share 0.575 0.693 0.65 0.645 0.578



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