Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Citicorp | 74,200.0 | 72,300.0 | 70,800.0 | 69,200.0 | 65,600.0 | 65,600.0 | 67,600.0 | 69,600.0 |
| Institutional Clients Group | 44,253.0 | 39,301.0 | 38,325.0 | 37,822.0 | 33,940.0 | 33,332.0 | 33,312.0 | 33,322.0 |
| Global Consumer Banking | 29,991.0 | 32,971.0 | 32,339.0 | 31,445.0 | 31,624.0 | 32,251.0 | 34,296.0 | 36,305.0 |
| Corporate/Other | 54.0 | 2,014.0 | 2,190.0 | 3,177.0 | 5,233.0 | 10,771.0 | 303.0 | 322.0 |
| Total revenues | 74,298.0 | 74,286.0 | 72,854.0 | 72,444.0 | 63,815.0 | 68,441.0 | 69,752.0 | 68,210.0 |
| Revenue growth | 0.0% | 2.0% | 0.6% | 13.5% | -6.8% | -1.9% | 2.3% | 17.9% |
| Loss and loss adjustment expenses | 113.0 | 73.0 | 101.0 | 109.0 | 204.0 | 731.0 | 801.0 | 830.0 |
| Other operating expenses | 60,553.0 | 50,312.0 | 49,308.0 | 49,574.0 | 42,134.0 | 42,884.0 | 54,250.0 | 47,578.0 |
| Research and development | 7,383.0 | 7,077.0 | 7,193.0 | 6,909.0 | 6,701.0 | 6,581.0 | 6,436.0 | 6,136.0 |
| EBITDA | 17,149.0 | 26,358.0 | 25,538.0 | 24,983.0 | 23,034.0 | 22,374.0 | 15,063.0 | 20,267.0 |
| EBITDA margin | 23.1% | 35.5% | 35.1% | 34.5% | 36.1% | 32.7% | 21.6% | 29.7% |
| Depreciation | 3,937.0 | 3,905.0 | 3,754.0 | 3,659.0 | 3,720.0 | 3,506.0 | 3,589.0 | 3,303.0 |
| EBIT | 13,212.0 | 22,453.0 | 21,784.0 | 21,324.0 | 19,314.0 | 18,868.0 | 11,474.0 | 16,964.0 |
| EBIT margin | 17.8% | 30.2% | 29.9% | 29.4% | 30.3% | 27.6% | 16.4% | 24.9% |
| Other income (expense), net | 420.0 | 1,448.0 | 1,661.0 | 1,437.0 | 2,163.0 | 5,958.0 | 3,227.0 | 3,106.0 |
| Pre-tax income | 13,632.0 | 23,901.0 | 23,445.0 | 22,761.0 | 21,477.0 | 24,826.0 | 14,701.0 | 19,802.0 |
| Income taxes | 2,525.0 | 4,430.0 | 5,357.0 | 29,388.0 | 6,444.0 | 7,440.0 | 7,197.0 | 6,186.0 |
| Tax rate | 18.5% | 18.5% | 22.8% | 129.1% | 30.0% | 30.0% | 49.0% | 31.2% |
| Minority interest | 40.0 | 66.0 | 35.0 | 60.0 | 63.0 | 90.0 | 192.0 | 227.0 |
| Earnings from continuing ops | 22,174.0 | 38,876.0 | 36,141.0 | -6,687.0 | 30,003.0 | 34,682.0 | 14,816.0 | 13,029.0 |
| Earnings from discontinued ops | -20.0 | -4.0 | -8.0 | -111.0 | -58.0 | -54.0 | -2.0 | 630.0 |
| Net income | 22,154.0 | 38,872.0 | 36,133.0 | -6,798.0 | 29,945.0 | 34,628.0 | 14,814.0 | 13,659.0 |
| Net margin | 29.8% | 52.3% | 49.6% | -9.4% | 46.9% | 50.6% | 21.2% | 20.0% |
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| Basic EPS | $10.63 | $17.28 | $14.50 | ($2.48) | $10.39 | $11.55 | $4.89 | $4,291.78 |
| Diluted EPS | $10.56 | $17.16 | $14.49 | ($2.48) | $10.39 | $11.53 | $4.88 | $4,283.60 |
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| Shares outstanding (basic) | 2,085.8 | 2,249.2 | 2,493.3 | 2,698.5 | 2,888.1 | 3,004.0 | 3,031.6 | 3.0 |
| Shares outstanding (diluted) | 2,099.0 | 2,265.3 | 2,494.8 | 2,698.5 | 2,888.3 | 3,007.7 | 3,037.0 | 3.0 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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