[C] YoY Quarter Result on 31-Mar-2012 [#Q1]

Stock
[C] Citigroup Inc.
Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 151.59%
YoY- -2.27%
Quarter Report
C's Result
C's Financial Summary
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 17,981,000 18,413,000 18,034,000 19,406,000 19,726,000 19,478,000 24,789,000 -5.20%
PBT 6,937,000 6,083,000 5,501,000 4,068,000 4,216,000 5,285,000 2,395,000 19.38%
Tax 2,120,000 2,131,000 1,570,000 1,006,000 1,185,000 1,036,000 785,000 17.99%
NP 4,770,000 3,943,000 3,808,000 2,931,000 2,999,000 4,428,000 -2,187,000 -
Tax Rate -30.56% -35.03% -28.54% -24.73% -28.11% -19.60% -32.78% -
Total Cost 13,211,000 14,470,000 14,226,000 16,475,000 16,727,000 15,050,000 26,976,000 -11.21%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 26.53 21.41 21.12 15.10 15.20 22.73 -8.82 -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 1.51 1.23 1.24 0.98 1.02 1.50 -4.06 -
EPS Diluted 1.51 1.22 1.24 0.95 0.99 1.50 -3.67 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.