CITIGROUP INCC
Market cap
$181.7B
P/E ratio
| Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Net income before attribution of noncontrolling interests | 10,883 | 11,215 | 7,760 | 13,900 | 7,498 | 17,332 | 14,975 | -6,738 | 18,080 | 19,467 | 11,087 | 22,025 | 14,934 | 9,381 | 12,833 |
| Net income attributable to noncontrolling interests | 281 | 148 | 219 | 227 | 185 | 90 | 63 | 60 | 35 | 66 | 40 | 73 | 89 | 153 | 151 |
| Net income | 10,883 | 11,215 | 7,760 | 13,900 | 7,498 | 17,332 | 14,975 | -6,738 | 18,080 | 19,467 | 11,087 | 22,025 | 14,934 | 9,381 | 12,833 |
| Income (loss) from discontinued operations, net of taxes | 215 | -17 | -148 | -90 | -2 | -54 | -58 | -111 | -8 | -4 | -20 | 7 | -231 | -1 | -2 |
| Income from continuing operations—excluding noncontrolling interests | 10,670 | 10,955 | 7,690 | 13,403 | 7,315 | 17,296 | 14,970 | -6,687 | 18,053 | 19,405 | 11,067 | 21,945 | 15,076 | 9,229 | 12,684 |
| Net loss (gain) on sale of significant disposals | - | - | - | - | - | 3,210 | 404 | 602 | 247 | - | - | -700 | 762 | 1,462 | - |
| Depreciation and amortization | 2,664 | 2,872 | 2,507 | 3,303 | 3,589 | 3,506 | 3,720 | 3,659 | 3,754 | 3,905 | 3,937 | 3,964 | 4,262 | 4,560 | 4,311 |
| Deferred income taxes | -964 | -74 | -4,091 | 2,380 | 3,014 | 2,794 | 1,459 | 24,877 | -51 | -610 | -2,333 | 1,413 | -1,141 | -2,416 | -1,896 |
| Provisions for credit losses and for benefits and claims | - | - | - | - | - | - | - | - | - | - | - | -3,778 | 5,239 | 9,186 | 10,109 |
| Realized gains from sales of investments | - | - | - | - | - | - | - | - | 421 | 1,474 | 1,756 | 665 | 67 | 188 | 328 |
| Other Asset Impairment Charges | - | - | - | - | - | - | - | - | - | - | - | - | 499 | 323 | 431 |
| Goodwill impairment | - | - | - | - | - | - | - | - | - | - | - | - | 535 | - | - |
| Change in trading account assets | -15,601 | -25,538 | 29,195 | -35,001 | 10,858 | -46,830 | 2,710 | 7,726 | 3,469 | 20,124 | 98,997 | -43,059 | 2,273 | 77,838 | 31,174 |
| Change in trading account liabilities | -8,458 | -2,972 | -10,533 | -6,787 | 30,274 | -21,524 | 21,533 | -14,998 | 19,135 | -24,411 | 48,133 | -6,498 | 9,118 | -15,302 | -21,499 |
| Change in brokerage receivables net of brokerage payables | 6,676 | -8,383 | -945 | 6,490 | 4,272 | -2,278 | -2,226 | 5,307 | -6,163 | 20,377 | 3,066 | -1,412 | -7,936 | 5,402 | -6,136 |
| Change in loans held-for-sale (HFS) | -2,483 | -1,021 | 1,106 | -4,321 | 1,144 | 7,207 | -6,603 | -247 | -770 | 909 | -1,202 | 3,809 | -4,421 | -1,929 | 776 |
| Change in other assets | - | - | 524 | -13,332 | -709 | 32 | 6,859 | 2,489 | 5,791 | -4,724 | 1,012 | 2,139 | 4,992 | 6,361 | 4,026 |
| Change in other liabilities | - | - | -1,457 | -7,880 | 4,544 | -1,135 | -28 | -3,421 | -871 | 1,829 | 558 | 6,839 | 5,343 | 3,587 | -7,692 |
| Other, net | - | -9,312 | -9,794 | -2,666 | -5,433 | 6,732 | -7,008 | 2,956 | 7,559 | -16,955 | -4,113 | 1,287 | 17,922 | -6,739 | -14,051 |
| Total adjustments | - | - | - | - | - | - | - | - | - | -32,242 | -31,688 | 39,304 | 9,993 | -82,645 | -32,353 |
| Net cash provided by (used in) operating activities of continuing operations | - | - | - | - | - | - | - | - | - | - | -20,621 | 61,249 | 25,069 | -73,416 | -19,669 |
| Change in securities borrowed and purchased under agreements to resell | - | - | 14,538 | 4,274 | 14,467 | 22,895 | -17,138 | 4,335 | -38,206 | 19,362 | -43,390 | -32,576 | -38,113 | 19,701 | 71,638 |
| Change in loans | - | - | - | - | - | - | - | - | - | 22,466 | -14,249 | 1,173 | 16,591 | 44,525 | 20,455 |
| Purchase of portfolio of consumer loans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 700 |
| Proceeds from sales and securitizations of loans | 9,918 | 10,022 | 7,287 | 9,123 | 4,752 | 9,610 | 18,140 | 8,365 | 4,549 | 2,878 | 1,495 | 2,918 | 4,709 | 4,801 | 5,316 |
| Net payment due to transfer of net liabilities associated with divestitures | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,393 | - |
| Purchases of investments | - | - | - | - | - | - | - | - | - | - | - | - | 218,747 | 235,139 | 250,932 |
| Proceeds from sales of investments | - | - | - | - | - | - | - | - | - | - | - | - | 79,687 | 41,886 | 57,526 |
| Proceeds from maturities of investments | - | - | - | - | - | - | - | - | - | - | - | - | 140,934 | 200,437 | 216,386 |
| Purchases of investments | - | - | - | - | - | - | - | - | - | - | - | - | 42,903 | 1,373 | 16,492 |
| Proceeds from maturities of investments | - | - | - | - | - | - | - | - | - | - | - | - | 12,188 | 12,838 | 27,729 |
| Capital expenditures on premises and equipment and capitalized software | 2,363 | 3,448 | 3,604 | 3,490 | 3,386 | 3,198 | 2,756 | 3,361 | 3,774 | 5,336 | 3,446 | 4,119 | 5,632 | 6,583 | 6,500 |
| Proceeds from Sale of Productive Assets | 2,619 | 1,323 | 1,089 | 716 | 623 | 577 | 667 | 377 | 212 | 259 | 50 | 190 | 63 | 56 | 222 |
| Other, net | - | - | - | - | - | - | - | - | -181 | -196 | -116 | -185 | 791 | -835 | -2,512 |
| Net cash provided by (used in) investing activities of continuing operations | - | - | - | - | - | - | - | - | - | - | -95,312 | -124,905 | -79,455 | -8,459 | 86,250 |
| Dividends paid | 9 | 107 | 143 | 314 | 633 | 1,253 | 2,287 | 3,797 | 5,020 | 5,447 | 5,352 | 5,198 | 5,003 | 5,212 | 5,199 |
| Issuance of preferred stock | - | - | 2,250 | 4,270 | 3,699 | 6,227 | 2,498 | - | -793 | 1,496 | 2,995 | 3,300 | - | 2,739 | 5,282 |
| Redemption of preferred stock | - | - | - | 94 | - | - | - | - | - | 1,980 | 1,500 | 3,785 | - | 4,145 | 5,050 |
| Treasury stock acquired | 6 | 1 | 5 | 837 | 1,232 | 5,452 | 9,290 | 14,541 | 14,433 | 17,571 | 2,925 | 7,601 | 3,250 | 1,977 | 2,474 |
| Stock tendered for payment of withholding taxes | - | 230 | 194 | 452 | 508 | 428 | 316 | 405 | 482 | 364 | 411 | 337 | 344 | 329 | 454 |
| Change in securities loaned and sold under agreements to repurchase | 35,277 | 8,815 | 12,863 | -7,724 | -30,074 | -26,942 | -4,675 | 14,456 | 21,491 | -11,429 | 33,186 | -8,240 | 11,159 | 75,663 | -23,352 |
| Issuance of long-term debt | 33,677 | 30,242 | 27,843 | 54,405 | 66,836 | 44,619 | 63,806 | 67,960 | 60,655 | 59,134 | 76,458 | 70,658 | 104,748 | 65,819 | 99,075 |
| Payments and redemptions of long-term debt | 75,910 | 89,091 | 117,575 | 63,994 | 58,923 | 52,843 | 55,460 | 40,986 | 58,132 | 51,029 | 63,402 | 74,950 | 57,085 | 64,959 | 92,957 |
| Change in deposits | 9,065 | 23,858 | 64,624 | 37,713 | -48,336 | 8,555 | 24,394 | 30,416 | 53,348 | 57,420 | 210,081 | 44,966 | 68,415 | -57,273 | -24,223 |
| Change in short-term borrowings | - | - | - | - | - | - | - | - | - | - | - | - | 19,123 | -9,639 | 11,048 |
| Net cash provided by (used in) financing activities of continuing operations | - | - | - | - | - | - | - | - | - | - | 233,595 | 17,272 | 137,763 | 687 | -38,304 |
| Effect of exchange rate changes on cash, due from banks and deposits with banks | - | - | - | - | - | - | - | - | - | -908 | -1,966 | -1,198 | -3,385 | 95 | -12,677 |
| Change in cash, due from banks and deposits with banks | - | - | - | - | - | - | - | - | - | 5,814 | 115,696 | -47,582 | 79,992 | -81,093 | 15,600 |
| Income Taxes Paid, Net | 4,307 | 2,705 | 3,900 | 4,495 | 4,632 | 4,978 | 4,359 | 2,083 | 4,313 | 4,888 | 4,797 | 4,028 | 3,733 | 5,727 | 5,798 |
| Cash paid during the year for interest | 23,209 | 21,230 | 19,739 | 14,383 | 12,868 | 12,031 | 12,067 | 15,675 | 22,963 | 28,682 | 13,298 | 7,143 | 22,615 | 72,989 | 88,027 |
| Transfer of investment securities from HTM to AFS | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,324 | - |
| Transfer of investment securities from AFS to HTM | - | - | - | - | - | - | - | - | - | - | - | - | 21,688 | - | - |
| Decrease in net loans associated with divestitures reclassified to HFS | - | - | - | - | - | - | - | - | - | - | - | 9,945 | - | - | - |
| Decrease in goodwill associated with divestitures reclassified to HFS | - | - | - | - | - | - | - | - | - | - | - | - | 876 | - | - |
| Transfers to loans HFS (Other assets) from loans HFI | - | - | - | - | - | - | - | - | - | - | 2,614 | 7,414 | 5,582 | 7,866 | 5,535 |
| Transfers from loans HFS (Other assets) to loans HFI | - | - | - | - | - | - | - | - | - | - | - | - | - | 322 | - |
| Increase (Decrease) in Deposits, Reclassifications to Held-For-Sale | - | - | - | - | - | - | - | - | - | - | - | 8,407 | 19,691 | - | - |