Citizens Financial Group, Inc. (CFG) - Quarterly Income Statement

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CFG
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43.62 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	1,903	3,159	3,165	1,988	2,014	2,094	2,128	2,200	2,177	1,968	1,645	1,720	1,659	1,609	1,659	1,707	1,791	1,750	1,657	1,637	1,638	1,628	1,588	1,593	1,564	1,509	1,462	1,484	1,443	1,396	1,384	1,363	1,380	1,278	1,234	1,232	1,209	1,200	1,183	1,179	1,161	1,185	1,166	1,158	1,153	1,186	1,193	1,058
Cost of Revenue Numbers are in millions	6.77	15.01	24.2	11.16	25.45	1.63	0	5.49	18.63	0	0	0	0	0	0	-5,195.35	0	0	0	-4,847.61	0	0	0	-4,531.81	0	0	0	-4,218.02	0	0	0	-3,880.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,896.23	3,143.99	3,140.8	1,976.84	1,988.55	2,092.37	2,128	2,194.51	2,158.37	1,968	1,645	1,720	1,659	1,609	1,659	6,902.35	1,791	1,750	1,657	6,484.61	1,638	1,628	1,588	6,124.81	1,564	1,509	1,462	5,702.02	1,443	1,396	1,384	5,243.92	1,380	1,278	1,234	1,232	1,209	1,200	1,183	1,179	1,161	1,185	1,166	1,158	1,153	1,186	1,193	1,058
Gross Profit Ratio Numbers are in millions	0.996	0.995	0.992	0.994	0.987	0.999	1	0.998	0.991	1	1	1	1	1	1	4.044	1	1	1	3.961	1	1	1	3.845	1	1	1	3.842	1	1	1	3.847	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	687	691	767	936	659	615	658	633	639	709	594	551	509	524	548	537	524	513	549	502	508	507	509	483	474	453	470	449	436	432	444	420	432	432	425	402	404	411	419	397	409	493	425	409	421	447	460	645
Selling & Marketing Expenses Numbers are in millions	40	49	35	45	48	56	38	47	54	39	26	29	32	31	19	25	24	27	24	26	31	28	27	34	36	34	25	23	27	29	26	25	24	25	24	25	25	29	22	26	19	21	20	20	18	19	19	22
SG&A Numbers are in millions	727	740	802	981	659	615	658	633	639	748	594	551	509	524	548	537	524	513	549	502	508	507	509	483	474	453	470	449	436	432	444	420	432	432	425	402	404	411	419	397	409	514	445	429	439	466	479	667
Other Expenses Numbers are in millions	1,176	-210	-259	-2,794	-2,124	-1,154	-1,481	-366	165	-94	-1,637	-106	-1,410	-1,215	-1,327	87	-1,797	-1,766	-87	-109	-72	-65	-56	-55	-55	-53	-52	-69	-56	-71	-55	-19	-88	-74	-53	-52	-58	-58	-57	-56	-58	-77	-64	-66	-64	-67	-59	0
Operating Expenses Numbers are in millions	1,903	210	259	-1,813	-1,465	-539	-823	267	165	1,312	-1,043	-1,663	-901	-691	-779	-1,661	-1,273	-1,253	462	-1,656	436	442	453	-1,580	419	400	418	-1,496	380	361	389	-1,449	344	358	372	-1,398	346	353	362	-1,410	351	437	381	363	375	399	420	894
Operating Income Numbers are in millions	632	480	433	175	549	1,555	1,305	1,385	1,092	485	602	760	758	918	880	8,563.35	518	497	363	8,146.61	957	994	976	7,704.81	972	914	814	7,198.02	801	728	670	6,697.92	657	576	520	530	534	478	498	414	446	560	320	305	323	-4,061	408	398
Operating Income Ratio Numbers are in millions	0.332	0.152	0.137	0.088	0.273	0.743	0.613	0.63	0.502	0.246	0.366	0.442	0.457	0.571	0.53	5.017	0.289	0.284	0.219	4.977	0.584	0.611	0.615	4.837	0.621	0.606	0.557	4.85	0.555	0.521	0.484	4.914	0.476	0.451	0.421	0.43	0.442	0.398	0.421	0.351	0.384	0.473	0.274	0.263	0.28	-3.424	0.342	0.376
Total Other Income Expenses Net Numbers are in millions	-162	-1,308	-1,270	0	0	0	0	31	0	-7	-24	0	0	0	0	0	0	-112	-204	10	-10	-141	0	0	0	0	0	-46	-56	-34	-44	-18	-46	-67	-39	-46	-35	-62	-36	-149	-38	255	-31	-31	-26	-4,178	-15	-234
Income Before Tax Numbers are in millions	470	480	430	205	549	612	664	828	813	478	536	684	681	831	781	571	375	307	45	541	564	580	566	557	576	549	501	503	513	462	434	414	427	361	332	331	335	282	315	283	274	476	235	208	220	-4,178	282	164
Income Before Tax Ratio Numbers are in millions	0.247	0.152	0.136	0.103	0.273	0.292	0.312	0.376	0.373	0.243	0.326	0.398	0.41	0.516	0.471	0.335	0.209	0.175	0.027	0.33	0.344	0.356	0.356	0.35	0.368	0.364	0.343	0.339	0.356	0.331	0.314	0.304	0.309	0.282	0.269	0.269	0.277	0.235	0.266	0.24	0.236	0.402	0.202	0.18	0.191	-3.523	0.236	0.155
Income Tax Expense Numbers are in millions	88	88	96	16	119	134	153	175	177	114	116	154	151	183	170	115	61	54	11	91	115	127	127	92	133	124	113	-163	165	144	114	132	130	118	109	110	115	92	106	86	85	163	69	56	76	-273	99	63
Net Income Numbers are in millions	382	392	334	189	430	478	511	653	611	332	396	466	478	584	565	392	264	197	34	404	415	417	409	435	429	425	374	666	334	318	306	282	283	243	209	221	206	190	209	197	189	313	166	152	144	-3,905	183	101
Net Income Ratio Numbers are in millions	0.201	0.124	0.106	0.095	0.214	0.228	0.24	0.297	0.281	0.169	0.241	0.271	0.288	0.363	0.341	0.23	0.147	0.113	0.021	0.247	0.253	0.256	0.258	0.273	0.274	0.282	0.256	0.449	0.231	0.228	0.221	0.207	0.205	0.19	0.169	0.179	0.17	0.158	0.177	0.167	0.163	0.264	0.142	0.131	0.125	-3.293	0.153	0.095
EPS Numbers are in millions	0.77	0.79	0.66	0.34	0.85	0.93	1	1.26	1.23	0.68	0.94	1.17	1.18	1.45	1.38	0.99	0.68	0.53	0.08	0.98	0.97	0.95	0.92	0.96	0.92	0.88	0.78	1.35	0.68	0.63	0.61	0.55	0.56	0.46	0.41	0.42	0.4	0.35	0.38	0.36	0.34	0.56	0.3	0.27	0.26	-6.98	0.33	0.18
EPS Diluted Numbers are in millions	0.76	0.78	0.65	0.34	0.85	0.92	1	1.25	1.23	0.67	0.93	1.17	1.18	1.44	1.37	0.99	0.68	0.53	0.079	0.98	0.97	0.95	0.92	0.96	0.91	0.88	0.78	1.35	0.68	0.63	0.61	0.55	0.56	0.46	0.41	0.42	0.4	0.35	0.38	0.36	0.34	0.56	0.3	0.27	0.26	-6.97	0.33	0.18
EBITDA Numbers are in millions	632	0	0	375	721	771	814	972	1,009	0	751	899	834	969	1,027	0	479	419	249	0	729	721	700	0	690	670	622	0	626	618	552	-345	561	0	0	-355	0	0	0	-292	0	0	0	0	0	0	0	-234
EBITDA Ratio Numbers are in millions	0.332	-0.011	-0.01	0.151	0.273	0.743	0.669	0.683	0.557	-0.02	0.407	0.542	0.539	0.673	0.622	0.498	0.347	0.348	0.342	0.667	0.685	0.697	0.699	0.665	0.652	0.636	0.588	0.558	0.586	0.554	0.516	0.503	0.509	0.483	0.453	0.461	0.471	0.429	0.451	0.388	0.417	0.557	0.357	0.35	0.366	-3.338	0.428	-0.221

Citizens Financial Group, Inc.

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