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Sankey diagram of Citigroup Inc.. A complete text table follows the diagram.
Trading, payments and securities services led 14% companywide revenue growth, while U.S. cards remained the largest visible consumer credit cost center
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Every flow is directly reported. The five operating segments plus All Other and divestiture impacts reconcile exactly to consolidated net revenue. Discontinued operations are shown as a $1M loss between continuing income and net income before noncontrolling interests.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Markets | 1 | $7.2B | 29% of revenue; up 19% |
| Services | 1 | $6.1B | 25% of revenue; up 17% |
| U.S. Consumer Cards | 1 | $4.8B | 19% of revenue; up 4% |
| Wealth | 1 | $3.1B | Up 11% year over year |
| Banking | 1 | $1.8B | Up 15% year over year |
| All Other | 1 | $1.7B | Managed-basis legacy and corporate |
| Divestiture impacts | 1 | $13M | Reported reconciling items |
| Net revenue | 2 | $24.6B | Up 14% year over year |
| Income before tax | 3 | $7.5B | 30.5% of revenue |
| Operating expenses | 3 | $14.3B | 58.1% efficiency ratio |
| Credit provisions & claims | 3 | $2.8B | Mostly loan-loss provision |
| Continuing income | 4 | $5.9B | Up 45% year over year |
| Income tax | 4 | $1.6B | 21.0% effective rate |
| Net income before NCI | 5 | $5.9B | After discontinued operations |
| Discontinued operations loss | 5 | $1M | Net of tax |
| Citigroup net income | 6 | $5.8B | $3.06 diluted EPS |
| Noncontrolling interests | 6 | $153M | Minority ownership claims |
| From | To | Value |
|---|---|---|
| Markets | Net revenue | $7.2B |
| Services | Net revenue | $6.1B |
| U.S. Consumer Cards | Net revenue | $4.8B |
| Wealth | Net revenue | $3.1B |
| Banking | Net revenue | $1.8B |
| All Other | Net revenue | $1.7B |
| Divestiture impacts | Net revenue | $13M |
| Net revenue | Income before tax | $7.5B |
| Net revenue | Operating expenses | $14.3B |
| Net revenue | Credit provisions & claims | $2.8B |
| Income before tax | Continuing income | $5.9B |
| Income before tax | Income tax | $1.6B |
| Continuing income | Net income before NCI | $5.9B |
| Continuing income | Discontinued operations loss | $1M |
| Net income before NCI | Citigroup net income | $5.8B |
| Net income before NCI | Noncontrolling interests | $153M |