Wall Street Experts
ver. ZuMIgo(08/25)
Citigroup Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 79 940
EBIT TTM (mln): 6 354
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
57,237 |
75,188 |
80,057 |
71,308 |
77,442 |
86,190 |
83,642 |
89,615 |
81,698 |
52,793 |
80,285 |
86,601 |
78,353 |
70,173 |
76,366 |
76,882 |
76,354 |
69,875 |
71,449 |
72,854 |
74,286 |
74,291 |
71,887 |
75,305 |
157,096 |
71,363 |
Przychód Δ r/r |
0.0% |
31.4% |
6.5% |
-10.9% |
8.6% |
11.3% |
-3.0% |
7.1% |
-8.8% |
-35.4% |
52.1% |
7.9% |
-9.5% |
-10.4% |
8.8% |
0.7% |
-0.7% |
-8.5% |
2.3% |
2.0% |
2.0% |
0.0% |
-3.2% |
4.8% |
108.6% |
-54.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
55.9% |
43.9% |
53.2% |
49.0% |
35.7% |
-17.8% |
47.8% |
52.9% |
44.5% |
39.6% |
47.2% |
39.2% |
53.5% |
52.6% |
54.2% |
54.6% |
55.0% |
53.5% |
45.9% |
45.4% |
71.3% |
100.0% |
EBIT (mln) |
40,338 |
57,682 |
53,617 |
43,522 |
965 |
3 |
908 |
27 |
1 |
-32,094 |
-1,066 |
10,951 |
11,103 |
7,909 |
13,630 |
7,500 |
17,386 |
15,033 |
-6,627 |
46,486 |
23,831 |
13,962 |
27,403 |
44,227 |
9,382 |
30,235 |
EBIT Δ r/r |
0.0% |
43.0% |
-7.0% |
-18.8% |
-97.8% |
-99.7% |
27249.4% |
-97.0% |
-97.3% |
-4396538.4% |
-96.7% |
-1127.3% |
1.4% |
-28.8% |
72.3% |
-45.0% |
131.8% |
-13.5% |
-144.1% |
-801.5% |
-48.7% |
-41.4% |
96.3% |
61.4% |
-78.8% |
222.3% |
EBIT (%) |
70.5% |
76.7% |
67.0% |
61.0% |
1.2% |
0.0% |
1.1% |
0.0% |
0.0% |
-60.8% |
-1.3% |
12.6% |
14.2% |
11.3% |
17.8% |
9.8% |
22.8% |
21.5% |
-9.3% |
63.8% |
32.1% |
18.8% |
38.1% |
58.7% |
6.0% |
42.4% |
Koszty finansowe (mln) |
24,768 |
36,638 |
31,965 |
21,248 |
17,271 |
22,086 |
36,676 |
56,943 |
77,531 |
52,963 |
27,721 |
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 |
17,192 |
0 |
EBITDA (mln) |
43,665 |
62,006 |
58,096 |
45,448 |
45,439 |
46,728 |
72,935 |
89,085 |
81,368 |
7,133 |
22,235 |
39,382 |
40,394 |
29,348 |
37,888 |
30,418 |
38,991 |
36,442 |
41,517 |
50,240 |
27,736 |
17,899 |
31,367 |
48,489 |
9,382 |
17,736 |
EBITDA(%) |
76.3% |
82.5% |
72.6% |
63.7% |
58.7% |
54.2% |
87.2% |
99.4% |
99.6% |
13.5% |
27.7% |
45.5% |
51.6% |
41.8% |
49.6% |
39.6% |
51.1% |
52.2% |
58.1% |
69.0% |
37.3% |
24.1% |
43.6% |
64.4% |
6.0% |
24.9% |
Podatek (mln) |
5,703 |
7,525 |
7,526 |
6,998 |
8,195 |
6,909 |
9,078 |
8,101 |
-2,201 |
-20,612 |
-6,733 |
2,233 |
3,521 |
27 |
5,992 |
6,864 |
7,440 |
6,444 |
28,794 |
5,357 |
4,430 |
2,592 |
5,451 |
3,642 |
3,528 |
4,211 |
Zysk Netto (mln) |
9,867 |
13,519 |
14,126 |
15,276 |
17,853 |
17,046 |
24,589 |
21,538 |
3,617 |
-27,684 |
-1,606 |
10,602 |
11,067 |
7,541 |
13,908 |
7,313 |
17,242 |
14,912 |
-6,204 |
18,045 |
19,401 |
11,047 |
21,952 |
14,845 |
9,228 |
12,682 |
Zysk netto Δ r/r |
0.0% |
37.0% |
4.5% |
8.1% |
16.9% |
-4.5% |
44.3% |
-12.4% |
-83.2% |
-865.4% |
-94.2% |
-760.1% |
4.4% |
-31.9% |
84.4% |
-47.4% |
135.8% |
-13.5% |
-141.6% |
-390.9% |
7.5% |
-43.1% |
98.7% |
-32.4% |
-37.8% |
37.4% |
Zysk netto (%) |
17.2% |
18.0% |
17.6% |
21.4% |
23.1% |
19.8% |
29.4% |
24.0% |
4.4% |
-52.4% |
-2.0% |
12.2% |
14.1% |
10.7% |
18.2% |
9.5% |
22.6% |
21.3% |
-8.7% |
24.8% |
26.1% |
14.9% |
30.5% |
19.7% |
5.9% |
17.8% |
EPS |
22.3 |
26.9 |
27.9 |
29.9 |
34.9 |
33.2 |
48.4 |
43.9 |
6.8 |
-52.58 |
-1.39 |
3.65 |
3.73 |
2.51 |
4.35 |
2.21 |
5.41 |
4.72 |
-2.3 |
7.24 |
8.08 |
4.74 |
10.21 |
7.04 |
4.07 |
6.03 |
EPS (rozwodnione) |
21.7 |
26.2 |
27.2 |
29.4 |
34.2 |
32.6 |
47.5 |
43.1 |
6.7 |
-47.99 |
-1.33 |
3.54 |
3.63 |
2.44 |
4.34 |
2.2 |
5.4 |
4.72 |
-2.3 |
7.23 |
8.02 |
4.71 |
10.14 |
7.0 |
4.04 |
5.91 |
Ilośc akcji (mln) |
498 |
498 |
503 |
508 |
509 |
511 |
507 |
489 |
491 |
527 |
1,157 |
2,878 |
2,910 |
2,931 |
3,036 |
3,032 |
3,004 |
2,888 |
2,698 |
2,493 |
2,249 |
2,086 |
2,033 |
1,947 |
1,930 |
1,901 |
Ważona ilośc akcji (mln) |
513 |
512 |
515 |
517 |
519 |
521 |
516 |
499 |
492 |
577 |
1,210 |
2,968 |
2,999 |
3,016 |
3,042 |
3,037 |
3,008 |
2,888 |
2,698 |
2,495 |
2,265 |
2,099 |
2,049 |
1,964 |
1,956 |
1,940 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |