Citigroup Capital XIII TR...
(C-PN)
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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 | - | - | - |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - |
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 | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | 621.50M | 567.10M | - | - | - | - |
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 | - | 23.07B | 31.43B | - | 27.81B | 27.20B | 26.28B | 25.20B | 28.33B | - | 22.80B | - | - | - | - | -50.59B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - |