EXHIBIT 99.1
SEGMENT AND BUSINESS—INCOME (LOSS) AND REVENUES
The following tables show the income (loss) and revenues for Citigroup on a segment and business view:
CITIGROUP INCOME
|
| | | | | | | | | | | | | |
| In millions of dollars | 2015 | 2014 | 2013 | % Change
2015 vs. 2014 | % Change
2014 vs. 2013 |
| Income (loss) from continuing operations | | | | | |
| CITICORP | | | | | |
| Global Consumer Banking | | | | | |
| North America | $ | 4,311 |
| $ | 4,488 |
| $ | 3,976 |
| (4 | )% | 13 | % |
| Latin America | 868 |
| 993 |
| 1,115 |
| (13 | )% | (11 | )% |
Asia(1) | 1,197 |
| 1,221 |
| 1,402 |
| (2 | )% | (13 | )% |
| Total | $ | 6,376 |
| $ | 6,702 |
| $ | 6,493 |
| (5 | )% | 3 | % |
| Institutional Clients Group | | | | | |
| North America | $ | 3,517 |
| $ | 4,155 |
| $ | 3,079 |
| (15 | )% | 35 | % |
| EMEA | 2,340 |
| 2,060 |
| 2,558 |
| 14 | % | (19 | )% |
| Latin America | 1,393 |
| 1,401 |
| 1,652 |
| (1 | )% | (15 | )% |
| Asia | 2,279 |
| 2,029 |
| 2,184 |
| 12 | % | (7 | )% |
| Total | $ | 9,529 |
| $ | 9,645 |
| $ | 9,473 |
| (1 | )% | 2 | % |
| Corporate/Other | $ | 496 |
| $ | (5,373 | ) | $ | (514 | ) | NM |
| NM |
|
| Total Citicorp | $ | 16,401 |
| $ | 10,974 |
| $ | 15,452 |
| 49 | % | (29 | )% |
| Citi Holdings | $ | 985 |
| $ | (3,470 | ) | $ | (1,836 | ) | NM |
| (89 | )% |
| Income from continuing operations | $ | 17,386 |
| $ | 7,504 |
| $ | 13,616 |
| NM |
| (45 | )% |
| Discontinued operations | $ | (54 | ) | $ | (2 | ) | $ | 270 |
| NM |
| (101 | )% |
| Net income attributable to noncontrolling interests | 90 |
| 192 |
| 227 |
| (53 | )% | (15 | )% |
| Citigroup’s net income | $ | 17,242 |
| $ | 7,310 |
| $ | 13,659 |
| NM |
| (46 | )% |
| |
| (1) | For reporting purposes, Asia GCB includes the results of operations of EMEA GCB for all periods presented. |
NM Not meaningful
CITIGROUP REVENUES |
| | | | | | | | | | | | | |
| In millions of dollars | 2015 | 2014 | 2013 | % Change
2015 vs. 2014 | % Change
2014 vs. 2013 |
| CITICORP | | | | | |
| Global Consumer Banking | | | | | |
| North America | $ | 19,718 |
| $ | 19,948 |
| $ | 20,075 |
| (1 | )% | (1 | )% |
| Latin America | 5,770 |
| 6,557 |
| 6,481 |
| (12 | )% | 1 | % |
Asia(1) | 7,007 |
| 7,791 |
| 7,839 |
| (10 | )% | (1 | )% |
| Total | $ | 32,495 |
| $ | 34,296 |
| $ | 34,395 |
| (5 | )% | — | % |
| Institutional Clients Group | | | | | |
| North America | $ | 12,980 |
| $ | 13,002 |
| $ | 11,432 |
| — | % | 14 | % |
| EMEA | 9,958 |
| 9,511 |
| 10,153 |
| 5 | % | (6 | )% |
| Latin America | 4,051 |
| 4,218 |
| 4,843 |
| (4 | )% | (13 | )% |
| Asia | 7,002 |
| 6,581 |
| 7,152 |
| 6 | % | (8 | )% |
| Total | $ | 33,991 |
| $ | 33,312 |
| $ | 33,580 |
| 2 | % | (1 | )% |
| Corporate/Other | $ | 908 |
| $ | 303 |
| $ | 322 |
| NM |
| (6 | )% |
| Total Citicorp | $ | 67,394 |
| $ | 67,911 |
| $ | 68,297 |
| (1 | )% | (1 | )% |
| Citi Holdings | $ | 8,960 |
| $ | 9,308 |
| $ | 8,427 |
| (4 | )% | 10 | % |
| Total Citigroup net revenues | $ | 76,354 |
| $ | 77,219 |
| $ | 76,724 |
| (1 | )% | 1 | % |
| |
| (1) | For reporting purposes, Asia GCB includes the results of operations of EMEA GCB for all periods presented. |
NM Not meaningful
