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