The Goldman Sachs Group, Inc. (GS)
NYSE: GS · Real-Time Price · USD
634.74
+8.80 (1.41%)
At close: Jan 21, 2025, 4:00 PM
633.22
-1.52 (-0.24%)
After-hours: Jan 21, 2025, 7:35 PM EST
The Goldman Sachs Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 81,397 | 81,397 | 68,515 | 29,024 | 12,120 | 13,689 | Upgrade
|
| Total Interest Expense | 73,341 | 73,341 | 62,164 | 21,346 | 5,650 | 8,938 | Upgrade
|
| Net Interest Income | 8,056 | 8,056 | 6,351 | 7,678 | 6,470 | 4,751 | Upgrade
|
| Brokerage Commission | 4,086 | 4,086 | 3,789 | 4,034 | 3,590 | 3,539 | Upgrade
|
| Trading & Principal Transactions | 23,036 | 23,036 | 20,364 | 19,288 | 26,972 | 20,184 | Upgrade
|
| Asset Management Fee | 10,596 | 10,596 | 9,532 | 9,005 | 8,171 | 6,986 | Upgrade
|
| Underwriting & Investment Banking Fee | 7,738 | 7,738 | 6,218 | 7,360 | 14,136 | 9,100 | Upgrade
|
| Revenue Before Loan Losses | 53,512 | 53,512 | 46,254 | 47,365 | 59,339 | 44,560 | Upgrade
|
| Provision for Loan Losses | 1,348 | 1,348 | 1,028 | 2,715 | 357 | 3,098 | Upgrade
|
| Revenue | 52,164 | 52,164 | 45,226 | 44,650 | 58,982 | 41,462 | Upgrade
|
| Revenue Growth (YoY) | 15.34% | 15.34% | 1.29% | -24.30% | 42.26% | 16.86% | Upgrade
|
| Salaries & Employee Benefits | 16,706 | 16,706 | 15,499 | 15,148 | 17,719 | 13,309 | Upgrade
|
| Cost of Services Provided | 11,986 | 11,986 | 10,922 | 10,845 | 9,465 | 8,155 | Upgrade
|
| Other Operating Expenses | 2,612 | 2,612 | 3,095 | 2,140 | 2,739 | 2,197 | Upgrade
|
| Total Operating Expenses | 33,696 | 33,696 | 32,794 | 30,274 | 31,795 | 25,563 | Upgrade
|
| Operating Income | 18,468 | 18,468 | 12,432 | 14,376 | 27,187 | 15,899 | Upgrade
|
| EBT Excluding Unusual Items | 18,468 | 18,468 | 12,432 | 14,376 | 27,187 | 15,899 | Upgrade
|
| Impairment of Goodwill | - | - | -504 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -1,074 | -314 | -143 | - | Upgrade
|
| Legal Settlements | - | - | -115 | -576 | - | -3,420 | Upgrade
|
| Other Unusual Items | -71 | -71 | - | - | - | - | Upgrade
|
| Pretax Income | 18,397 | 18,397 | 10,739 | 13,486 | 27,044 | 12,479 | Upgrade
|
| Income Tax Expense | 4,121 | 4,121 | 2,223 | 2,225 | 5,409 | 3,020 | Upgrade
|
| Net Income | 14,276 | 14,276 | 8,516 | 11,261 | 21,635 | 9,459 | Upgrade
|
| Preferred Dividends & Other Adjustments | 751 | 751 | 660 | 550 | 519 | 569 | Upgrade
|
| Net Income to Common | 13,525 | 13,525 | 7,856 | 10,711 | 21,116 | 8,890 | Upgrade
|
| Net Income Growth | 67.64% | 67.64% | -24.38% | -47.95% | 128.72% | 11.73% | Upgrade
|
| Shares Outstanding (Basic) | 328 | 328 | 341 | 352 | 351 | 356 | Upgrade
|
| Shares Outstanding (Diluted) | 334 | 334 | 346 | 358 | 356 | 360 | Upgrade
|
| Shares Change (YoY) | -3.53% | -3.53% | -3.43% | 0.65% | -1.25% | -4.05% | Upgrade
|
| EPS (Basic) | 41.22 | 41.22 | 23.05 | 30.42 | 60.25 | 24.94 | Upgrade
|
| EPS (Diluted) | 40.54 | 40.54 | 22.87 | 30.06 | 59.45 | 24.74 | Upgrade
|
| EPS Growth | 77.30% | 77.30% | -23.93% | -49.44% | 140.25% | 17.65% | Upgrade
|
| Free Cash Flow | - | - | -14,903 | 4,960 | 1,631 | -24,844 | Upgrade
|
| Free Cash Flow Per Share | - | - | -43.10 | 13.85 | 4.58 | -68.95 | Upgrade
|
| Dividend Per Share | 11.500 | 11.500 | 10.500 | 9.000 | 6.500 | 5.000 | Upgrade
|
| Dividend Growth | 9.52% | 9.52% | 16.67% | 38.46% | 30.00% | 20.48% | Upgrade
|
| Operating Margin | 35.40% | 35.40% | 27.49% | 32.20% | 46.09% | 38.35% | Upgrade
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| Profit Margin | 25.93% | 25.93% | 17.37% | 23.99% | 35.80% | 21.44% | Upgrade
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| Free Cash Flow Margin | - | - | -32.95% | 11.11% | 2.77% | -59.92% | Upgrade
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| Effective Tax Rate | 22.40% | 22.40% | 20.70% | 16.50% | 20.00% | 24.20% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.