The Goldman Sachs Group, Inc. (GS)
NYSE: GS · Real-Time Price · USD
524.50
+7.30 (1.41%)
Oct 24, 2024, 4:00 PM EDT - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 79,927 | 68,515 | 29,024 | 12,120 | 13,689 | 21,738 | Upgrade
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| Total Interest Expense | 72,115 | 62,164 | 21,346 | 5,650 | 8,938 | 17,376 | Upgrade
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| Net Interest Income | 7,812 | 6,351 | 7,678 | 6,470 | 4,751 | 4,362 | Upgrade
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| Brokerage Commission | 3,926 | 3,789 | 4,034 | 3,590 | 3,539 | 2,988 | Upgrade
|
| Trading & Principal Transactions | 21,737 | 20,364 | 19,288 | 26,972 | 20,184 | 16,209 | Upgrade
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| Asset Management Fee | 10,151 | 9,532 | 9,005 | 8,171 | 6,986 | 6,189 | Upgrade
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| Underwriting & Investment Banking Fee | 7,335 | 6,218 | 7,360 | 14,136 | 9,100 | 6,798 | Upgrade
|
| Revenue Before Loan Losses | 50,961 | 46,254 | 47,365 | 59,339 | 44,560 | 36,546 | Upgrade
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| Provision for Loan Losses | 1,574 | 1,028 | 2,715 | 357 | 3,098 | 1,065 | Upgrade
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| Revenue | 49,387 | 45,226 | 44,650 | 58,982 | 41,462 | 35,481 | Upgrade
|
| Revenue Growth (YoY) | 11.97% | 1.29% | -24.30% | 42.26% | 16.86% | -1.28% | Upgrade
|
| Salaries & Employee Benefits | 16,549 | 15,499 | 15,148 | 17,719 | 13,309 | 12,353 | Upgrade
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| Cost of Services Provided | 11,568 | 10,922 | 10,845 | 9,465 | 8,155 | 7,764 | Upgrade
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| Other Operating Expenses | 3,087 | 3,095 | 2,140 | 2,739 | 2,197 | 1,837 | Upgrade
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| Total Operating Expenses | 32,300 | 32,794 | 30,274 | 31,795 | 25,563 | 23,658 | Upgrade
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| Operating Income | 17,087 | 12,432 | 14,376 | 27,187 | 15,899 | 11,823 | Upgrade
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| EBT Excluding Unusual Items | 17,087 | 12,432 | 14,376 | 27,187 | 15,899 | 11,823 | Upgrade
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| Impairment of Goodwill | -504 | -504 | - | - | - | - | Upgrade
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| Asset Writedown | -1,074 | -1,074 | -314 | -143 | - | - | Upgrade
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| Legal Settlements | -115 | -115 | -576 | - | -3,420 | -1,240 | Upgrade
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| Pretax Income | 15,394 | 10,739 | 13,486 | 27,044 | 12,479 | 10,583 | Upgrade
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| Income Tax Expense | 3,221 | 2,223 | 2,225 | 5,409 | 3,020 | 2,117 | Upgrade
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| Net Income | 12,173 | 8,516 | 11,261 | 21,635 | 9,459 | 8,466 | Upgrade
|
| Preferred Dividends & Other Adjustments | 755 | 660 | 550 | 519 | 569 | 595 | Upgrade
|
| Net Income to Common | 11,418 | 7,856 | 10,711 | 21,116 | 8,890 | 7,871 | Upgrade
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| Net Income Growth | 55.39% | -24.38% | -47.95% | 128.72% | 11.73% | -19.06% | Upgrade
|
| Shares Outstanding (Basic) | 331 | 341 | 352 | 351 | 356 | 372 | Upgrade
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| Shares Outstanding (Diluted) | 337 | 346 | 358 | 356 | 360 | 376 | Upgrade
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| Shares Change (YoY) | -3.72% | -3.43% | 0.65% | -1.25% | -4.05% | -3.77% | Upgrade
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| EPS (Basic) | 34.45 | 23.05 | 30.42 | 60.25 | 24.94 | 21.18 | Upgrade
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| EPS (Diluted) | 34.06 | 22.87 | 30.06 | 59.45 | 24.74 | 21.03 | Upgrade
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| EPS Growth | 64.86% | -23.93% | -49.44% | 140.25% | 17.65% | -16.77% | Upgrade
|
| Free Cash Flow | - | -14,903 | 4,960 | 1,631 | -24,844 | 15,425 | Upgrade
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| Free Cash Flow Per Share | - | -43.10 | 13.85 | 4.58 | -68.95 | 41.08 | Upgrade
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| Dividend Per Share | 11.250 | 10.500 | 9.000 | 6.500 | 5.000 | 4.150 | Upgrade
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| Dividend Growth | 9.76% | 16.67% | 38.46% | 30.00% | 20.48% | 31.75% | Upgrade
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| Operating Margin | 34.60% | 27.49% | 32.20% | 46.09% | 38.35% | 33.32% | Upgrade
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| Profit Margin | 23.12% | 17.37% | 23.99% | 35.80% | 21.44% | 22.18% | Upgrade
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| Free Cash Flow Margin | - | -32.95% | 11.11% | 2.77% | -59.92% | 43.47% | Upgrade
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| Effective Tax Rate | 20.92% | 20.70% | 16.50% | 20.00% | 24.20% | 20.00% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.