Citigroup Inc Income Statement Quarterly
C
Select the Financial Report: |
Period: |
Fiscal Year: |
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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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