The Goldman Sachs Group, Inc. (GS)

NYSE: GS · IEX Real-Time Price · USD
349.30
-5.22 (-1.47%)
Aug 19, 2022 3:57 PM EDT - Market open

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year 2021202020192018201720162015201420132012
Revenue
59,33944,56036,54636,61632,73030,79033,82034,52834,20634,163
Revenue Growth (YoY)
33.17%21.93%-0.19%11.87%6.30%-8.96%-2.05%0.94%0.13%18.58%
Gross Profit
59,33944,56036,54636,61632,73030,79033,82034,52834,20634,163
Selling, General & Admin
28,27525,77521,87820,91918,62418,22525,04222,17122,46922,956
Other Operating Expenses
3,6633,2083,0202,5422,3172,0790000
Operating Expenses
31,93828,98324,89823,46120,94120,30425,04222,17122,46922,956
Operating Income
27,40115,57711,64813,15511,78910,4868,77812,35711,73711,207
Other Expense / Income
3573,0981,0656746571820000
Pretax Income
27,04412,47910,58312,48111,13210,3048,77812,35711,73711,207
Income Tax
5,4093,0202,1172,0226,8462,9062,6953,8803,6973,732
Net Income
21,6359,4598,46610,4594,2867,3986,0838,4778,0407,475
Preferred Dividends
484544569599601311515400314183
Net Income Common
21,1518,9157,8979,8603,6857,0875,5688,0777,7267,292
Net Income Growth
137.25%12.89%-19.91%167.57%-48.00%27.28%-31.06%4.54%5.95%190.52%
Shares Outstanding (Basic)
351356372385402427449459471496
Shares Outstanding (Diluted)
356360376390409435459473500516
Shares Change
-1.25%-4.05%-3.77%-4.62%-5.98%-5.12%-3.08%-5.28%-3.20%-7.33%
EPS (Basic)
60.2524.9421.1825.539.1216.5312.3517.5516.3414.63
EPS (Diluted)
59.4524.7421.0325.279.0116.2912.1417.0715.4614.13
EPS Growth
140.30%17.64%-16.78%180.47%-44.69%34.19%-28.88%10.41%9.41%213.30%
Free Cash Flow Per Share
0.53-47.8959.3631.90-57.529.3817.55-18.708.2724.12
Dividend Per Share
6.5005.0004.1503.1502.9002.6002.5502.2502.0501.770
Dividend Growth
30.00%20.48%31.75%8.62%11.54%1.96%13.33%9.76%15.82%26.43%
Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Margin
46.20%35.00%31.90%35.90%36.00%34.10%26.00%35.80%34.30%32.80%
Profit Margin
35.60%20.00%21.60%26.90%11.30%23.00%16.50%23.40%22.60%21.30%
Free Cash Flow Margin
0.30%-38.30%60.40%33.60%-70.60%13.00%23.30%-24.80%11.40%35.00%
Effective Tax Rate
20.00%24.20%20.00%16.20%61.50%28.20%30.70%31.40%31.50%33.30%
EBITDA
29,05914,38112,28713,80912,28411,3029,76913,69413,05912,945
EBITDA Margin
49.00%32.30%33.60%37.70%37.50%36.70%28.90%39.70%38.20%37.90%
Depreciation & Amortization
2,0151,9021,7041,3281,1529989911,3371,3221,738
EBIT
27,04412,47910,58312,48111,13210,3048,77812,35711,73711,207
EBIT Margin
45.60%28.00%29.00%34.10%34.00%33.50%26.00%35.80%34.30%32.80%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).