CITIGROUP INCC

時価総額

$1817億

PER

証券開示・オープンデータ提供の金融規制分野の最大手。EDGARと開発者向けAPI、メール更新サービスを展開。自動化ツール規制や10リクエスト/秒制限を運用、1986年と1996年関連法を根拠とする対応。米国中心の運用。

	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	2024年 12月31日
Interest income	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	143,713
Interest expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	89,618
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	54,095
Commissions and fees	-	-	-	-	-	-	-	-	11,857	11,746	11,385	13,672	9,175	8,905	10,653
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	11,653
Administration and other fiduciary fees	-	-	-	-	-	-	-	-	3,580	3,411	3,472	3,943	3,784	3,781	4,134
Marketable Security, Realized Gain (Loss)	-	-	-	-	-	-	-	-	421	1,474	1,756	665	67	188	328
Impairment losses on investments	-	-	-	633	432	265	620	63	132	-	165	206	499	323	431
(Provision) releases for credit losses on AFS debt securities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1
Net impairment losses recognized in earnings	-	-	-	-	-	-	-	-	132	32	168	209	494	327	430
Other revenue	-	-	95	2,757	2,890	5,958	2,137	861	1,504	1,448	420	1,165	-21	67	706
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	27,044
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	143,713
Provision for credit losses on loans	-	-	-	-	-	-	-	-	-	-	-	-	-	7,786	9,726
Provision (release) for credit losses on HTM debt securities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50
Provision for credit losses on other assets	-	-	-	-	-	-	-	-	-	-	7	-	76	1,762	362
Policyholder benefits and claims	965	972	887	830	801	731	204	109	101	73	113	116	94	87	90
Provision (release) for credit losses on unfunded lending commitments	-	-	-	-	-	-	-	-	-	-	1,446	-788	291	-425	-119
Total provisions for credit losses and for benefits and claims	-	-	-	-	-	-	-	-	-	-	-	-3,778	5,239	9,186	10,109
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	28,542
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	2,438
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	9,035
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	1,113
Restructuring	-	-	-	-	-	-	-	-	-	-	-	-	-	781	1,040
Transactional and tax charges	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,574
Professional Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,016
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	7,007
Total operating expenses	-	-	-	-	-	43,615	41,416	41,237	41,841	42,002	43,171	48,193	51,292	56,366	53,984
Income from continuing operations before income taxes	-	-	-	-	-	-	21,477	22,761	23,445	23,901	13,632	27,469	18,807	12,910	17,046
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	4,211
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	12,835
Income (loss) from discontinued operations	72	23	-219	-242	10	-83	-80	-104	-26	-31	-20	7	-272	-1	-2
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	-2
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	12,833
Less: Noncontrolling interests from continuing operations	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 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	6.03
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	6.03
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	5.95
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	5.94