Early Access

10-QPeriod: Q3 FY2020

CITIGROUP INC Quarterly Report for Q3 Ended Sep 30, 2020

Filed November 4, 2020For Securities:CC-PN

Summary

Citigroup Inc. (C) reported a 34% decrease in net income for the third quarter of 2020 compared to the same period in the prior year, with net income falling to $3.2 billion from $4.9 billion. This decline was driven by lower revenues, primarily in the Global Consumer Banking (GCB) segment, which saw a 13% decrease, and a significant increase in operating expenses, up 5% year-over-year, partly due to a $400 million civil money penalty related to consent orders with regulators concerning risk management and internal controls. The Institutional Clients Group (ICG) showed resilience with a 5% revenue increase, largely due to strong performance in markets and securities services, though banking revenues declined. Despite the challenging macroeconomic environment exacerbated by the COVID-19 pandemic, Citigroup maintained a strong capital and liquidity position, with its Common Equity Tier 1 Capital ratio at 11.8%. The company continued to support its customers and communities through relief programs and returned $1.1 billion to common shareholders via dividends. However, management anticipates continued revenue pressure from lower interest rates and ongoing pandemic-related uncertainties, alongside increased investment spending on infrastructure and risk management, will impact near-term results.

Financial Statements
Beta
Revenue$17.68B
Cost of Revenue$2.38B
Gross Profit$15.29B
Operating Income$6.76B
Interest Expense$2.82B
Net Income$3.15B
EPS (Basic)$1.37
EPS (Diluted)$1.36
Shares Outstanding (Basic)2.08B
Shares Outstanding (Diluted)2.09B

Key Highlights

  • 1Net income declined 34% year-over-year to $3.2 billion ($1.40 per diluted share) due to lower revenues and higher expenses.
  • 2Total revenues decreased 7% to $17.3 billion, with Global Consumer Banking (GCB) revenues down 13% while Institutional Clients Group (ICG) revenues increased 5%.
  • 3Operating expenses rose 5% to $11.0 billion, impacted by a $400 million civil money penalty, increased investments in infrastructure and risk management, and pandemic-related costs.
  • 4Provisions for credit losses increased 8% to $2.3 billion, primarily reflecting higher allowance builds in ICG.
  • 5Common Equity Tier 1 Capital ratio remained strong at 11.8%, an increase from 11.6% in the prior-year period.
  • 6Deposits increased 16% year-over-year to $1.3 trillion, reflecting strong client engagement and elevated liquidity.
  • 7Citigroup returned $1.1 billion to common shareholders in the form of dividends, while share repurchases remained suspended.

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