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