The Goldman Sachs Group, Inc. (NEO: GS)
Canada flag Canada · Delayed Price · Currency is CAD
29.56
-0.44 (-1.47%)
Nov 12, 2024, 3:55 PM EST

The Goldman Sachs Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest and Dividend Income
79,92768,51529,02412,12013,68921,738
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Total Interest Expense
72,11562,16421,3465,6508,93817,376
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Net Interest Income
7,8126,3517,6786,4704,7514,362
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Brokerage Commission
3,9263,7894,0343,5903,5392,988
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Trading & Principal Transactions
21,73720,36419,28826,97220,18416,209
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Asset Management Fee
10,1519,5329,0058,1716,9866,189
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Underwriting & Investment Banking Fee
7,3356,2187,36014,1369,1006,798
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Revenue Before Loan Losses
50,96146,25447,36559,33944,56036,546
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Provision for Loan Losses
1,5741,0282,7153573,0981,065
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Revenue
49,38745,22644,65058,98241,46235,481
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Revenue Growth (YoY)
11.97%1.29%-24.30%42.26%16.86%-1.28%
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Salaries & Employee Benefits
16,54915,49915,14817,71913,30912,353
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Cost of Services Provided
11,56810,92210,8459,4658,1557,764
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Other Operating Expenses
3,0253,0952,1402,7392,1971,837
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Total Operating Expenses
34,36132,79430,27431,79525,56323,658
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Operating Income
15,02612,43214,37627,18715,89911,823
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EBT Excluding Unusual Items
15,02612,43214,37627,18715,89911,823
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Impairment of Goodwill
--504----
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Asset Writedown
545-1,074-314-143--
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Legal Settlements
-177-115-576--3,420-1,240
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Pretax Income
15,39410,73913,48627,04412,47910,583
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Income Tax Expense
3,2212,2232,2255,4093,0202,117
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Net Income
12,1738,51611,26121,6359,4598,466
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Preferred Dividends & Other Adjustments
754660550519569595
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Net Income to Common
11,4197,85610,71121,1168,8907,871
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Net Income Growth
55.39%-24.38%-47.95%128.72%11.73%-19.06%
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Shares Outstanding (Basic)
331341352351356372
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Shares Outstanding (Diluted)
337346358356360376
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Shares Change (YoY)
-3.71%-3.43%0.65%-1.25%-4.05%-3.77%
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EPS (Basic)
34.4523.0530.4260.2524.9421.18
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EPS (Diluted)
34.0622.8730.0659.4524.7421.03
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EPS Growth
64.86%-23.93%-49.44%140.25%17.65%-16.77%
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Free Cash Flow
-90,387-14,9034,9601,631-24,84415,425
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Free Cash Flow Per Share
-268.43-43.1013.854.58-68.9541.08
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Dividend Per Share
11.25010.5009.0006.5005.0004.150
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Dividend Growth
9.76%16.67%38.46%30.00%20.48%31.75%
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Operating Margin
30.43%27.49%32.20%46.09%38.35%33.32%
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Profit Margin
23.12%17.37%23.99%35.80%21.44%22.18%
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Free Cash Flow Margin
-183.02%-32.95%11.11%2.77%-59.92%43.47%
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Effective Tax Rate
20.92%20.70%16.50%20.00%24.20%20.00%
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.