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10-QPeriod: Q1 FY2017

CITIGROUP INC Quarterly Report for Q1 Ended Mar 31, 2017

Filed May 1, 2017For Securities:CC-PN

Summary

Citigroup Inc. (C) reported a solid first quarter of 2017, with net income increasing by 17% to $4.1 billion, or $1.35 per share, compared to the prior year. This improvement was driven by higher revenues across both the Global Consumer Banking (GCB) and Institutional Clients Group (ICG) segments, alongside a favorable reduction in credit costs. Total revenues rose 3% to $18.1 billion, with ICG revenue up 16% and GCB revenue up 1%. The company continued its strategic focus on winding down legacy assets within Corporate/Other, which saw a 40% revenue decline but contributed positively to net income for the segment. Citigroup also demonstrated strong capital generation, returning $2.2 billion to shareholders through repurchases and dividends while maintaining robust capital ratios, including a Common Equity Tier 1 ratio of 12.8% under Basel III.

Financial Statements
Beta
Revenue$18.37B
Operating Income$4.11B
Interest Expense$3.57B
Net Income$4.09B
EPS (Basic)$1.35
EPS (Diluted)$1.35
Shares Outstanding (Basic)2.77B
Shares Outstanding (Diluted)2.77B

Key Highlights

  • 1Net income increased 17% to $4.1 billion ($1.35 per share) from $3.5 billion ($1.10 per share) in Q1 2016.
  • 2Total revenues grew 3% to $18.1 billion, driven by a 16% increase in Institutional Clients Group (ICG) revenues and a 1% increase in Global Consumer Banking (GCB) revenues.
  • 3The acquisition of the Costco portfolio positively impacted Citi-branded cards revenue, driving a 13% increase in that segment.
  • 4Operating expenses remained largely flat year-over-year, demonstrating continued expense discipline.
  • 5Provisions for credit losses decreased by 19% due to a net loan loss reserve release in ICG.
  • 6Common Equity Tier 1 capital ratio was 12.8% at March 31, 2017, up from 12.3% at March 31, 2016, indicating strong capital position.
  • 7Citigroup returned approximately $2.2 billion to common shareholders through share repurchases and dividends.

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