- 米国企業
- CITIGROUP INC
CITIGROUP INCC
時価総額
$1224.6億
PER
11.7倍
2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Interest and Dividend Income, Operating | 79,516 | 72,681 | 68,138 | 62,970 | 61,683 | 58,551 | 57,615 | 61,204 | 70,828 | 76,510 | 58,089 | 50,475 | 74,408 | 133,258 |
Interest expense | 24,864 | 24,234 | 20,535 | 16,177 | 13,690 | 11,921 | 12,511 | 16,517 | 24,266 | 29,163 | 14,541 | 7,981 | 25,740 | 78,358 |
Net interest income | 54,652 | 48,447 | 47,603 | 46,793 | 47,993 | 46,630 | 45,104 | 44,687 | 46,562 | 47,347 | 43,548 | 42,494 | 48,668 | 54,900 |
Commissions and fees | - | - | - | - | - | - | - | - | 11,857 | 11,746 | 11,385 | 13,672 | 9,175 | 8,905 |
Principal transactions | 7,517 | 7,234 | 4,781 | 7,121 | 6,698 | 6,008 | 7,585 | 9,168 | 9,062 | 8,892 | 13,885 | 10,154 | 14,159 | 10,948 |
Administration and other fiduciary fees | - | - | - | - | - | - | - | - | 3,580 | 3,411 | 3,472 | 3,943 | 3,784 | 3,781 |
Marketable Security, Realized Gain (Loss) | - | - | - | - | - | - | - | - | 421 | 1,474 | 1,756 | 665 | 67 | 188 |
Impairment losses on investments | - | - | - | 633 | 432 | 265 | 620 | 63 | 132 | - | 165 | 206 | 499 | 323 |
Provision for credit losses on AFS debt securities | - | - | - | - | - | - | - | - | - | - | - | - | -5 | 4 |
Net impairment losses recognized in earnings | - | - | - | - | - | - | - | - | 132 | 32 | 168 | 209 | 494 | 327 |
Other revenue | - | - | 95 | 2,757 | 2,890 | 5,958 | 2,137 | 861 | 1,504 | 1,448 | 420 | 1,165 | -21 | 67 |
Total non-interest revenues | 31,949 | 29,906 | 22,570 | 29,573 | 28,889 | 29,724 | 24,771 | 26,762 | 26,292 | 26,939 | 30,750 | 29,390 | 26,670 | 23,562 |
Total revenues, net of interest expense | 86,601 | 78,353 | 70,173 | 76,366 | 76,882 | 76,354 | 69,875 | 71,449 | 72,854 | 76,510 | 74,298 | 71,884 | 75,338 | 133,258 |
Provision for credit losses on loans | 25,194 | 11,773 | 10,848 | 7,604 | 6,828 | 7,108 | 6,749 | 7,503 | 7,354 | 8,218 | 15,922 | -3,103 | 4,745 | - |
Provision for credit losses on loans | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,786 |
Provision for credit losses on HTM debt securities | - | - | - | - | - | - | - | - | - | - | 7 | -3 | 33 | -24 |
Provision for credit losses on other assets | - | - | - | - | - | - | - | - | - | - | 7 | - | 76 | 1,762 |
Policyholder benefits and claims | 965 | 972 | 887 | 830 | 801 | 731 | 204 | 109 | 101 | 73 | 113 | 116 | 94 | 87 |
Provision for credit losses on unfunded lending commitments | - | - | - | - | - | - | - | - | - | - | 1,446 | -788 | 291 | -425 |
Total provisions for credit losses and for benefits and claims | - | - | - | - | - | - | - | - | - | - | - | -3,778 | 5,239 | 9,186 |
Compensation and benefits | 24,430 | 25,688 | 25,204 | 23,967 | 23,959 | 21,769 | 20,970 | 21,181 | 21,154 | 21,433 | 22,214 | 25,134 | 26,655 | 29,232 |
Occupancy, Net | 3,331 | 3,326 | 3,282 | 3,165 | 3,178 | 2,878 | 2,542 | 2,453 | 2,324 | 2,328 | 2,333 | 2,314 | 2,320 | 2,508 |
Technology/communication | 4,924 | 5,133 | 5,914 | 6,136 | 6,436 | 6,581 | 6,685 | 6,891 | 7,193 | 7,077 | 7,383 | 7,828 | 8,587 | 9,106 |
Advertising and marketing | 1,645 | 2,346 | 2,224 | 1,888 | 1,844 | 1,547 | 1,632 | 1,608 | 1,545 | 1,516 | 1,217 | 1,490 | 1,556 | 1,393 |
Other operating | 13,045 | 14,440 | 13,894 | 13,199 | 19,634 | 10,840 | 9,587 | 9,104 | 9,625 | 9,648 | 10,024 | 11,427 | 12,174 | 13,346 |
Restructuring | - | - | - | - | - | - | - | - | - | - | - | - | - | 781 |
Total operating expenses | - | - | - | - | - | 43,615 | 41,416 | 41,237 | 41,841 | 42,002 | 43,171 | 48,193 | 51,292 | 56,366 |
Other operating | 13,045 | 14,440 | 13,894 | 13,199 | 19,634 | 10,840 | 9,587 | 9,104 | 9,625 | 9,648 | 10,024 | 11,427 | 12,174 | 13,346 |
Total operating expenses | - | - | - | - | - | 43,615 | 41,416 | 41,237 | 41,841 | 42,002 | 43,171 | 48,193 | 51,292 | 56,366 |
Income from continuing operations before income taxes | 13,184 | 14,624 | 7,936 | 19,497 | 14,364 | 24,826 | 21,477 | 22,761 | 23,445 | 23,901 | 13,632 | 27,469 | 18,807 | 12,910 |
Income Tax Expense (Benefit) | 2,233 | 3,521 | 27 | 5,867 | 6,864 | 7,440 | 6,444 | 29,388 | 5,357 | 4,430 | 2,525 | 5,451 | 3,642 | 3,528 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total | 10,951 | 11,103 | 7,909 | 13,630 | 7,500 | 17,386 | 15,033 | -6,627 | 18,088 | 19,471 | 11,107 | 22,018 | 15,165 | 9,382 |
Income (loss) from discontinued operations | 72 | 23 | -219 | -242 | 10 | -83 | -80 | -104 | -26 | -31 | -20 | 7 | -272 | -1 |
Benefit for income taxes | -562 | 66 | -71 | -244 | 12 | -29 | -22 | 7 | -18 | -27 | - | - | -41 | - |
Income (loss) from discontinued operations, net of taxes | -68 | 112 | -149 | 270 | -2 | -54 | -58 | -111 | -8 | -4 | -20 | 7 | -231 | -1 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | 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 |
Net Income (Loss) Attributable to Noncontrolling Interest | 281 | 148 | 219 | 227 | 185 | 90 | 63 | 60 | 35 | 66 | 40 | 73 | 89 | 153 |
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 |
Income from continuing operations (in dollars per share) | 0.37 | 3.69 | 2.56 | 4.27 | 2.21 | 5.43 | 4.74 | -2.94 | 6.69 | 8.08 | 4.75 | 10.21 | 7.16 | 4.07 |
Loss from discontinued operations, net of taxes (in dollars per share) | -0.01 | 0.04 | -0.05 | 0.09 | - | -0.02 | -0.02 | -0.04 | - | - | -0.01 | - | -0.12 | - |
Net income (in dollars per share) | 0.36 | 3.73 | 2.51 | 4.35 | 2.21 | 5.41 | 4.72 | -2.98 | 6.69 | 8.08 | 4.74 | 10.21 | 7.04 | 4.07 |
Income from continuing operations (in dollars per share) | 0.35 | 3.59 | 2.49 | 4.26 | 2.2 | 5.42 | 4.74 | -2.94 | 6.69 | 8.04 | 4.73 | 10.14 | 7.11 | 4.04 |
Loss from discontinued operations, net of taxes (in dollars per share) | - | 0.04 | -0.05 | 0.09 | - | -0.02 | -0.02 | -0.04 | - | - | -0.01 | - | -0.12 | - |
Net income (in dollars per share) | 0.35 | 3.63 | 2.44 | 4.35 | 2.2 | 5.4 | 4.72 | -2.98 | 6.68 | 8.04 | 4.72 | 10.14 | 7 | 4.04 |