Early Access

10-QPeriod: Q2 FY2018

CITIGROUP INC Quarterly Report for Q2 Ended Jun 30, 2018

Filed July 31, 2018For Securities:CC-PN

Summary

Citigroup Inc. reported solid operating results for the second quarter of 2018, with net income increasing by 16% to $4.5 billion, or $1.63 per share, compared to the prior-year period. This growth was driven by higher revenues across both the Global Consumer Banking (GCB) and Institutional Clients Group (ICG) segments, coupled with a lower effective tax rate resulting from the Tax Cuts and Jobs Act. Total revenues increased by 2% to $18.5 billion. The company demonstrated continued capital return to shareholders, repurchasing approximately $3.1 billion of common stock and paying dividends. Citigroup's regulatory capital ratios remained strong, with its Common Equity Tier 1 (CET1) Capital ratio at 12.1% on a fully implemented basis. The Federal Reserve's non-objection to Citigroup's capital plan for 2018 signals an intention to return $22.0 billion in capital to common shareholders over the next four quarters, beginning in Q3 2018. Regionally, ICG saw a 17% increase in net income, driven by strong performance in Banking, particularly Treasury and Trade Solutions and the Private Bank, despite a slight decrease in Markets and Securities Services revenues. GCB's net income rose 14%, with notable strength in international GCB, while North America GCB revenues saw a modest increase, impacted by a decline in Citi-branded cards. Overall, Citigroup exhibited positive operating leverage and expense discipline, with operating expenses largely unchanged year-over-year.

Financial Statements
Beta
Revenue$18.47B
Cost of Revenue$1.81B
Gross Profit$16.66B
Operating Income$9.10B
Interest Expense$5.88B
Net Income$4.49B
EPS (Basic)$1.63
EPS (Diluted)$1.63
Shares Outstanding (Basic)2.53B
Shares Outstanding (Diluted)2.53B

Key Highlights

  • 1Net income increased 16% year-over-year to $4.5 billion ($1.63 per share).
  • 2Total revenues grew 2% to $18.5 billion, driven by increases in both GCB and ICG.
  • 3Citigroup returned $3.1 billion to shareholders through common stock repurchases and dividends in the quarter.
  • 4CET1 Capital ratio remained strong at 12.1% on a fully implemented basis.
  • 5Institutional Clients Group (ICG) net income increased 17% to $3.2 billion, driven by Banking segment strength.
  • 6Global Consumer Banking (GCB) net income increased 14% to $1.3 billion, with international GCB showing particular strength.
  • 7Operating expenses were largely flat year-over-year due to efficiency savings offsetting investments and volume-related expenses.

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