Laporan laba rugi Citigroup Inc. (C)
NYSE · Financial Services · Banks - Diversified · Karyawan: 217.000 · CEO: Jane Nind Fraser
- Harga
- $122,64 -2,48%
- Kapitalisasi pasar
- $206 M
- Nilai perusahaan
- $668 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-13
- Laporan berikutnya
- 2027-01-14
Citigroup Inc. (C) untuk Q3 '26: pendapatan $45,6 M (+4,1% yoy), laba operasional $7,31 M (16,0% dari pendapatan), laba bersih $5,25 M. Dalam empat kuartal terakhir pendapatan mencapai $176 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $41,4 M | $43,7 M | $42,6 M | $43,4 M | $40,9 M | $41,3 M | $42,3 M | $43,8 M | $40,7 M | $44,4 M | $45,3 M | $45,6 M | |
| Beban pokok pendapatan | $26,1 M | $25 M | $25 M | $25,7 M | $23,9 M | $22,4 M | $23,5 M | $24,2 M | $23,2 M | $22,6 M | $23 M | $24,4 M | |
| Laba kotor | $15,3 M | $18,7 M | $17,7 M | $17,7 M | $17 M | $18,9 M | $18,8 M | $19,7 M | $17,5 M | $21,8 M | $22,3 M | $21,3 M | |
| Penjualan & pemasaran | $377 jt | $228 jt | $280 jt | $282 jt | $323 jt | $250 jt | $269 jt | $260 jt | $318 jt | $233 jt | $283 jt | $234 jt | |
| Umum & administrasi | $6,91 M | $7,7 M | $6,91 M | $7,09 M | $6,94 M | $7,48 M | $7,66 M | $7,49 M | $7,09 M | $8,4 M | $8,01 M | $10,5 M | |
| Beban operasional lainnya | $10,1 M | $6,21 M | $6,19 M | $5,91 M | $5,94 M | $5,71 M | $5,68 M | $6,56 M | $6,27 M | $5,7 M | $5,94 M | $3,21 M | |
| Beban operasional | $17,4 M | $14,1 M | $13,4 M | $13,3 M | $13,2 M | $13,4 M | $13,6 M | $14,3 M | $13,7 M | $14,3 M | $14,2 M | $14 M | |
| Laba operasional | -$2,1 M | $4,54 M | $4,31 M | $4,39 M | $3,8 M | $5,45 M | $5,22 M | $5,35 M | $3,81 M | $7,52 M | $8,03 M | $7,31 M | |
| Pendapatan bunga | $36,4 M | $36,2 M | $36 M | $36,5 M | $35 M | $33,7 M | $35,9 M | $36,7 M | $36,6 M | $35,5 M | $37,7 M | $38,8 M | |
| Beban bunga | $22,6 M | $22,7 M | $22,5 M | $23,1 M | $21,3 M | $19,7 M | $20,7 M | $21,8 M | $21 M | $19,8 M | $20,5 M | $21,8 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$21,8 M | |
| Laba sebelum pajak | -$2,1 M | $4,54 M | $4,31 M | $4,39 M | $3,8 M | $5,45 M | $5,22 M | $5,35 M | $3,81 M | $7,52 M | $8,03 M | $7,31 M | |
| Pajak penghasilan | -$296 jt | $1,14 M | $1,05 M | $1,12 M | $912 jt | $1,34 M | $1,19 M | $1,56 M | $1,29 M | $1,58 M | $2,01 M | $1,89 M | |
| Laba bersih | -$1,84 M | $3,37 M | $3,22 M | $3,24 M | $2,86 M | $4,06 M | $4,02 M | $3,75 M | $2,47 M | $5,79 M | $5,83 M | $5,25 M | |
| EPS (dasar) | -$1,15 | $1,59 | $1,54 | $1,53 | $1,36 | $2,00 | $1,98 | $1,89 | $1,21 | $3,12 | $3,21 | $2,90 | |
| EPS (dilusian) | -$1,14 | $1,58 | $1,52 | $1,51 | $1,34 | $1,96 | $1,96 | $1,86 | $1,19 | $3,06 | $3,15 | $2,85 | |
| Saham (dasar, rata-rata tertimbang) | 1,91 M | 1,91 M | 1,91 M | 1,9 M | 1,89 M | 1,88 M | 1,86 M | 1,82 M | 1,82 M | 1,74 M | 1,7 M | 1,67 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,91 M | 1,93 M | 1,95 M | 1,94 M | 1,93 M | 1,92 M | 1,89 M | 1,86 M | 1,86 M | 1,78 M | 1,74 M | 1,71 M | |
| Depresiasi & amortisasi | $1,17 M | $1,11 M | $1,1 M | $1,08 M | $1,02 M | $1,05 M | $1,1 M | $1,12 M | $1,1 M | $1,12 M | $1,15 M | $0 | |
| EBITDA | -$931 jt | $5,65 M | $5,41 M | $5,47 M | $4,82 M | $6,5 M | $6,32 M | $6,47 M | $4,91 M | $8,63 M | $9,18 M | $29,1 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $83,3 M | $89 M | $97,1 M | $103 M | $88,8 M | $79,9 M | $100 M | $155 M | $171 M | $168 M | |
| Beban pokok pendapatan | $19,3 M | $23,9 M | $31,7 M | $36,7 M | $30,7 M | $4,09 M | $30,9 M | $87,5 M | $99,6 M | $93,2 M | |
| Laba kotor | $64 M | $65,1 M | $65,4 M | $66,8 M | $58,1 M | $75,8 M | $69,4 M | $67,9 M | $71,1 M | $75 M | |
| Penjualan & pemasaran | $1,63 M | $1,61 M | $1,55 M | $1,52 M | $1,22 M | $1,49 M | $1,56 M | $1,39 M | $1,11 M | $1,1 M | |
| Umum & administrasi | $21,2 M | $21,3 M | $21,3 M | $21,5 M | $22,3 M | $25,3 M | $26,7 M | $29,3 M | $28,6 M | $29,7 M | |
| Beban operasional lainnya | $19,7 M | $19,4 M | $19,1 M | $19,8 M | $20,9 M | $21,6 M | $22,3 M | $24,3 M | $24,3 M | $24,4 M | |
| Beban operasional | $42,5 M | $42,3 M | $41,9 M | $42,9 M | $44,5 M | $48,3 M | $50,6 M | $55 M | $54,1 M | $55,2 M | |
| Laba operasional | $21,5 M | $22,8 M | $23,4 M | $23,9 M | $13,6 M | $27,5 M | $18,8 M | $12,9 M | $17 M | $19,8 M | |
| Pendapatan bunga | $58 M | $61,6 M | $70,8 M | $76,5 M | $58,1 M | $50,5 M | $74,4 M | $133 M | $144 M | $143 M | |
| Beban bunga | $12,5 M | $16,5 M | $24,3 M | $28,4 M | $13,3 M | $7,98 M | $25,7 M | $78,4 M | $89,6 M | $83,1 M | |
| Laba sebelum pajak | $21,5 M | $22,8 M | $23,4 M | $23,9 M | $13,6 M | $27,5 M | $18,8 M | $12,9 M | $17 M | $19,8 M | |
| Pajak penghasilan | $6,44 M | $29,4 M | $5,36 M | $4,43 M | $2,53 M | $5,45 M | $3,64 M | $3,53 M | $4,21 M | $5,37 M | |
| Laba bersih | $14,9 M | -$6,8 M | $18 M | $19,4 M | $11 M | $22 M | $14,8 M | $9,23 M | $12,7 M | $14,3 M | |
| EPS (dasar) | $4,74 | -$2,98 | $6,69 | $8,08 | $4,75 | $10,21 | $7,04 | $4,07 | $6,03 | $7,23 | |
| EPS (dilusian) | $4,74 | -$2,98 | $6,68 | $8,04 | $4,73 | $10,14 | $7,00 | $4,04 | $5,95 | $6,99 | |
| Saham (dasar, rata-rata tertimbang) | 2,89 M | 2,7 M | 2,49 M | 2,25 M | 2,09 M | 2,03 M | 1,95 M | 1,93 M | 1,9 M | 1,82 M | |
| Saham (dilusian, rata-rata tertimbang) | 2,89 M | 2,7 M | 2,49 M | 2,27 M | 2,1 M | 2,05 M | 1,96 M | 1,96 M | 1,9 M | 1,86 M | |
| Depresiasi & amortisasi | $3,72 M | $3,66 M | $3,75 M | $3,91 M | $3,94 M | $3,96 M | $4,26 M | $4,56 M | $4,31 M | $4,37 M | |
| EBITDA | $25,2 M | $26,4 M | $27,2 M | $27,8 M | $17,6 M | $31,4 M | $23,1 M | $17,5 M | $21,4 M | $24,2 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30
Data per 2026-11-01