Citigroup Capital XIII TR...

30.14
0.10 (0.33%)
At close: Dec 26, 2024, 3:57 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 78.49B 75.31B 71.89B 75.49B 75.07B 72.85B 72.44B 70.80B 76.35B 77.22B 76.72B 69.19B 77.33B 86.60B 80.28B 52.10B 77.30B 86.33B 83.64B 79.64B 77.44B 71.31B 67.37B 63.57B 65.72B 55.23B 47.78B 43.77B 17.89B 17.43B 6.10B 4.64B 5.79B 5.18B 4.69B n/a n/a n/a
Cost of Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Income 9.38B 18.81B 27.47B 13.63B 23.90B 23.45B 23.09B 21.48B 24.83B 14.70B 19.80B 7.83B 11.10B 10.95B -1.07B -32.09B 730.00K 27.00M 908.00M 3.32M 965.00M 43.52B 53.62B 57.68B 40.34B 36.54B 16.24B 5.64B 4.68B 3.43B 2.17B 1.83B 1.64B 1.62B 1.47B 161.80M 23.70M 45.90M
Interest Income 133.26B 74.41B 50.48B 58.09B 76.51B 70.83B 61.58B 57.99B 58.55B 61.68B 62.97B 67.30B 71.86B 79.28B 76.40B 106.50B 121.35B 93.61B 75.92B 63.62B 57.05B 58.94B 64.48B 62.75B 54.99B 54.54B 42.10B 37.80B 13.04B 3.64B 718.00M 605.40M 687.90M 839.00M 872.70M n/a n/a n/a
Pretax Income 12.91B 18.81B 27.47B 13.63B 23.90B 23.45B 22.76B 21.48B 24.83B 14.70B 19.80B 7.83B 14.62B 13.18B -7.80B -53.05B 1.70B 29.64B 28.88B 23.95B 26.05B 20.45B 21.81B 21.04B 15.70B 9.04B 4.80B 3.35B 2.52B 2.15B 1.50B 1.19B 765.50M 588.60M 470.60M 161.80M 23.70M 45.90M
Net Income 9.23B 14.85B 21.95B 11.05B 19.40B 18.05B -7.94B 14.91B 17.24B 7.31B 13.91B 7.54B 11.07B 10.60B -1.61B -27.68B 3.62B 21.54B 24.59B 17.05B 17.85B 15.28B 14.13B 13.52B 9.87B 5.81B 3.10B 2.33B 1.83B 1.33B 916.00M 728.10M 478.80M 372.90M 289.00M 161.80M 23.70M 45.90M
Selling & General & Admin 30.71B 28.30B 26.74B 23.54B 23.02B 22.80B 22.90B 22.81B 24.05B 26.60B 26.68B 28.17B 28.85B 27.04B 27.66B 34.69B 36.37B 33.19B 29.17B 26.47B 25.18B 22.13B 22.97B 21.76B 25.29B 23.14B 20.66B 19.39B 10.17B 11.04B 2.89B 1.98B 2.76B 2.57B 1.88B n/a n/a n/a
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 9.89B -18.77B -17.14B -15.11B -14.90B -15.17B -16.45B -14.78B 6.58B 6.44B 6.14B 5.91B 5.13B 4.92B 4.46B 6.66B 6.06B 3.76B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 161.80M 23.70M 45.90M
Operating Expenses 42.24B 51.75B 47.52B 45.94B 42.95B 42.05B 42.51B 42.57B 44.42B 55.69B 49.32B 50.91B 30.31B 28.02B 27.66B 36.13B 38.30B 33.81B 29.14B 27.51B 25.18B 22.13B 31.21B 28.78B 23.21B 21.70B 14.06B 11.13B 8.46B 11.04B 2.89B 1.98B 2.76B 2.57B 1.88B 161.80M 23.70M 45.90M
Interest Expense 78.36B 25.74B 7.98B 13.34B 28.38B 24.27B 16.52B 12.51B 11.92B 13.69B 16.18B 20.61B 24.21B 25.10B 27.90B 52.75B 75.96B 55.68B 36.68B 22.00B 17.27B 21.25B 31.79B 36.46B 28.67B 30.69B 24.52B 21.34B 9.38B 1.28B 707.00M 673.90M 875.90M 1.03B 1.00B n/a n/a n/a
Selling & Marketing Expenses 1.39B 1.56B 1.49B 1.22B 1.52B 1.54B 1.61B 1.63B 1.55B 1.84B 1.89B 2.16B 2.27B 1.65B 1.42B 2.19B 2.73B 2.47B 2.53B 2.65B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 621.50M 567.10M n/a n/a n/a n/a
Cost & Expenses 42.24B 51.75B 47.52B 45.94B 42.95B 42.05B 42.51B 42.57B 44.42B 55.69B 49.32B 50.91B 50.93B 47.38B 47.82B 71.13B 61.49B 52.02B 47.76B 55.24B 39.32B 22.13B 31.21B 28.78B 23.21B 21.70B 14.06B 11.13B 8.46B 11.04B 2.89B 1.98B 2.76B 2.57B 1.88B 161.80M 23.70M 45.90M
Income Tax 3.53B 3.64B 5.45B 2.52B 4.43B 5.36B 29.39B 6.44B 7.44B 7.20B 6.19B 7.00M 3.52B 2.23B -6.73B -20.61B -2.20B 8.10B 9.08B 6.91B 8.20B 7.00B 7.53B 7.53B 5.70B 3.23B 1.70B 1.05B 893.00M 823.00M 550.00M 431.60M 286.70M 215.70M 181.60M -161.80M -23.70M -45.90M
Shares Outstanding (Basic) 1.93B 1.95B 2.03B 2.09B 2.25B 2.49B 2.70B 2.89B 3.00B 3.03B 3.04B 2.93B 2.91B 2.88B 1.16B 526.54M 490.58M 488.73M 506.76M 510.72M 509.33M 507.80M 503.17M 497.70M 497.92M 499.51M 449.57M 219.51M 190.44M 193.15M 146.86M 133.48M 136.80M 133.18M 125.65M 114.97M 59.25M 45.90M
Shares Outstanding (Diluted) 1.96B 1.96B 2.05B 2.10B 2.27B 2.49B 2.70B 2.89B 3.01B 3.04B 3.04B 3.02B 3.00B 2.97B 1.21B 576.89M 492.40M 498.61M 516.04M 520.74M 519.36M 516.62M 514.70M 512.22M 512.78M 514.37M 471.53M 234.11M 190.66M 193.33M 146.86M 133.48M 136.80M 133.18M 125.65M 114.97M 59.25M 45.90M
EPS (Basic) 4.10 7.16 10.21 4.75 8.08 7.24 -2.94 4.74 5.43 2.21 4.26 2.53 3.73 3.65 -1.39 -52.58 6.80 43.90 48.40 33.20 34.90 29.90 27.90 26.90 22.30 13.50 14.30 12.65 9.20 6.44 9.60 5.40 3.50 2.80 2.30 1.41 0.40 1.00
EPS (Diluted) 4.04 7.11 10.14 4.73 8.04 7.23 -2.94 4.74 5.42 2.20 4.25 2.46 3.63 3.54 -1.33 -47.99 6.70 43.10 47.50 32.60 34.20 29.40 27.20 26.20 21.70 13.10 13.70 12.10 9.20 6.44 9.10 5.40 3.50 2.80 2.30 1.41 0.40 1.00
EBITDA n/a 23.07B 31.43B n/a 27.81B 27.20B 26.28B 25.20B 28.33B n/a 22.80B n/a n/a n/a n/a -50.59B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 161.80M 23.70M 45.90M
Depreciation & Amortization 4.56B 4.26B 3.96B 3.94B 3.90B 3.75B 3.66B 3.72B 3.51B 3.59B 3.30B 2.51B 2.87B 2.66B 2.85B 2.47B 2.42B 2.50B 2.59B 687.00M 2.12B 1.93B 4.48B 4.32B 3.33B 2.98B 421.00M 342.00M 304.00M 349.00M 125.00M 97.10M 120.40M 124.10M 102.50M n/a n/a n/a

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