Compte de résultat
CITIGROUP INC
C
Aperçu des performances
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en millions USD
| Indicateur | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Chiffre d’affaires
|
85,225.00 | 81,139.00 | 78,462.00 | 75,338.00 | 71,884.00 | 88,839.00 | 103,449.00 | 50,257.00 | 87,966.00 | 82,386.00 | 88,275.00 | 90,572.00 | 92,543.00 | 90,708.00 | 102,587.00 | 111,465.00 | 108,006.00 |
|
Coût des revenus
|
87.00 | 90.00 | 87.00 | 94.00 | 116.00 | 26,241.00 | 37,063.00 | 24,266.00 | 16,517.00 | 12,511.00 | 11,921.00 | 21,157.00 | 24,691.00 | 32,254.00 | 36,058.00 | 49,941.00 | 66,725.00 |
|
Marge brute
|
85,138.00 | 81,049.00 | 78,375.00 | 75,244.00 | 71,768.00 | 62,598.00 | 66,386.00 | 25,991.00 | 71,449.00 | 69,875.00 | 76,354.00 | 69,415.00 | 67,852.00 | 58,454.00 | 66,529.00 | 61,524.00 | 41,281.00 |
|
Charges d’exploitation
|
55,132.00 | 53,984.00 | 202.00 | 51,292.00 | 48,193.00 | 43,171.00 | 42,002.00 | 41,841.00 | 41,237.00 | 41,416.00 | 43,615.00 | 55,051.00 | 48,355.00 | 50,518.00 | 50,933.00 | 47,375.00 | 47,822.00 |
|
Recherche et développement
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Frais commerciaux, généraux et administratifs
|
30,736.00 | 29,655.00 | 30,625.00 | 28,211.00 | 26,624.00 | 23,431.00 | 22,949.00 | 22,699.00 | 22,789.00 | 22,602.00 | 23,316.00 | 25,803.00 | 25,855.00 | 27,428.00 | 28,034.00 | 26,075.00 | 26,402.00 |
|
Autres charges d’exploitation
|
24,396.00 | 24,329.00 | - | 23,081.00 | 21,569.00 | 19,740.00 | 19,053.00 | 19,142.00 | 18,448.00 | 18,814.00 | 20,299.00 | - | - | - | - | - | - |
|
Résultat d’exploitation
|
30,006.00 | 27,065.00 | 78,173.00 | 23,952.00 | 23,575.00 | 19,427.00 | 24,384.00 | -15,850.00 | 30,212.00 | 28,459.00 | 32,739.00 | 14,364.00 | 19,497.00 | 7,936.00 | 15,596.00 | 14,149.00 | -6,541.00 |
|
Produits non opérationnels
|
16,498.00 | 15,149.00 | 69,868.00 | 5,145.00 | -3,894.00 | 5,795.00 | 483.00 | -39,640.00 | 7,451.00 | 6,271.00 | 7,913.00 | 0.00 | 0.00 | -8,771.00 | -2,539.00 | -151.00 | 1,258.00 |
|
Produits d’intérêts
|
142,864.00 | 143,713.00 | 133,258.00 | 74,408.00 | 50,475.00 | 58,089.00 | 76,510.00 | 70,828.00 | 61,204.00 | 57,615.00 | 58,551.00 | 61,683.00 | 62,970.00 | 68,138.00 | 72,681.00 | 79,516.00 | 76,635.00 |
|
Charges d’intérêts
|
83,072.00 | 89,618.00 | 78,358.00 | 25,740.00 | 7,981.00 | 14,541.00 | 29,163.00 | 24,266.00 | 16,517.00 | 12,511.00 | 11,921.00 | 13,690.00 | 16,177.00 | 20,535.00 | 24,234.00 | 24,864.00 | 27,721.00 |
|
Autres produits/charges non opérationnels
|
-504.00 | 9,300.00 | 67.00 | 0.00 | 1,165.00 | 420.00 | 1,448.00 | 1,504.00 | 861.00 | 2,137.00 | 5,958.00 | 2,890.00 | 2,757.00 | 95.00 | 698.00 | 987.00 | - |
|
Résultat avant impôts
|
19,828.00 | 17,046.00 | 12,910.00 | 21,351.00 | 27,469.00 | 13,632.00 | 24,333.00 | 23,790.00 | 22,761.00 | 22,188.00 | 24,826.00 | 14,364.00 | 19,497.00 | 16,707.00 | 18,135.00 | 14,300.00 | -7,799.00 |
|
Charge d’impôt sur le résultat
|
-798.00 | -766.00 | -923.00 | 3,962.00 | 5,517.00 | 2,585.00 | 4,500.00 | 5,745.00 | 29,559.00 | 7,276.00 | 7,584.00 | 7,051.00 | 5,824.00 | 9,166.00 | 7,068.00 | 3,698.00 | -6,193.00 |
|
Participations ne donnant pas le contrôle
|
146.00 | 151.00 | 153.00 | 89.00 | 73.00 | 40.00 | 66.00 | 35.00 | 61.00 | 76.00 | 90.00 | 185.00 | 227.00 | 219.00 | 148.00 | 281.00 | 95.00 |
|
Résultat net
|
14,306.00 | 12,682.00 | 9,228.00 | 14,845.00 | 21,952.00 | 11,047.00 | 19,401.00 | 18,045.00 | -6,798.00 | 14,912.00 | 17,242.00 | 7,313.00 | 13,673.00 | 7,541.00 | 11,067.00 | 10,602.00 | -1,606.00 |
Informations complémentaires
Données par action, éléments dérivés et autres – ne font pas partie du compte de résultat
en millions USD, sauf indication contraire
| Indicateur | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortissements et dépréciations
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
30,006.00 | 27,065.00 | 78,173.00 | 23,952.00 | 23,575.00 | 19,427.00 | 24,384.00 | -15,850.00 | 30,212.00 | 28,459.00 | 32,739.00 | 14,364.00 | 19,497.00 | 7,936.00 | 15,596.00 | 14,149.00 | -6,541.00 |
|
Résultat par action (de base)
|
7.11 | 6.03 | 4.07 | 7.04 | 10.21 | 4.74 | 8.08 | 6.69 | -2.98 | 4.72 | 5.41 | 2.21 | 4.35 | 2.51 | 3.73 | 0.36 | -0.80 |
|
Résultat dilué par action
|
6.99 | 5.94 | 4.04 | 7.00 | 10.14 | 4.72 | 8.04 | 6.68 | -2.98 | 4.72 | 5.40 | 2.20 | 4.35 | 2.44 | 3.63 | 0.35 | -0.80 |
|
Nombre moyen pondéré d’actions
|
1,832.00 | 1,901.40 | 1,930.10 | 1,946.70 | 2,033.00 | 2,085.80 | 2,249.20 | 2,493.30 | 2,698.50 | 2,888.10 | 3,004.00 | 3,031.60 | 3,035.80 | 2,930.60 | 2,909.80 | 28,776.00 | 11,568.30 |
|
Nombre moyen pondéré dilué d’actions
|
1,873.10 | 1,940.10 | 1,955.80 | 1,964.30 | 2,049.40 | 2,099.00 | 2,265.30 | 2,494.80 | 2,698.50 | 2,888.30 | 3,007.70 | 3,037.00 | 3,041.60 | 3,015.50 | 2,998.80 | 29,678.10 | 12,099.00 |
|
Résultat global
|
17,848.00 | 9,630.00 | 11,463.00 | 10,291.00 | 20,093.00 | 15,307.00 | 20,275.00 | 23,727.00 | 2,434.00 | 19,865.00 | 11,114.00 | 3,230.00 | 11,436.00 | 8,433.00 | 9,556.00 | 13,262.00 | 5,065.00 |