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Goldman Sachs Group, Inc. (GS)

Stock Price: $237.50 USD 8.67 (3.79%)
Updated November 24, 4:00 PM EST - Market closed
After-hours: $237.95 +0.45 (0.19%) Nov 24, 6:06 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue36,54636,61632,73030,79033,82034,52834,20634,16328,81139,16145,17322,22245,98737,66525,23820,95116,01213,98615,81116,59013,3458,5207,4476,129
Revenue Growth-0.19%11.87%6.3%-8.96%-2.05%0.94%0.13%18.58%-26.43%-13.31%103.28%-51.68%22.09%49.24%20.46%30.85%14.49%-11.54%-4.7%24.32%56.63%14.41%21.5%-
Gross Profit36,54636,61632,73030,79033,82034,52834,20634,16328,81139,16145,17322,22245,98737,66525,23820,95116,01213,98615,81116,59013,3458,5207,4476,129
Selling, General & Admin21,87820,91918,62418,22525,04222,17122,46922,95622,64226,26925,34419,88628,38323,10520,68617,53511,56710,44011,65110,85211,0855,3574,2553,351
Other Operating Expenses3,0202,5422,3172,0790.000.000.000.000.000.000.000.000.000.001,4861,3340.00293464718268242178172
Operating Expenses24,89823,46120,94120,30425,04222,17122,46922,95622,64226,26925,34419,88628,38323,10522,17218,86911,56710,73312,11511,57011,3535,5994,4333,523
Operating Income11,64813,15511,78910,4868,77812,35711,73711,2076,16912,89219,8292,33617,60414,5603,0662,0824,4453,2533,6965,0201,9922,9213,0142,606
Other Expense / Income1,0656746571820.000.000.000.000.000.000.000.000.000.00-5,207-4,5940.000.000.000.000.000.000.000.00
Pretax Income10,58312,48111,13210,3048,77812,35711,73711,2076,16912,89219,8292,33617,60414,5608,2736,6764,4453,2533,6965,0201,9922,9213,0142,606
Income Tax2,1172,0226,8462,9062,6953,8803,6973,7321,7274,5386,44414.006,0055,0232,6472,1231,4401,1391,3861,953-716493268207
Net Income8,46610,4594,2867,3986,0838,4778,0407,4754,4428,35413,3852,32211,5999,5375,6264,5533,0052,1142,3103,0672,7082,4282,7462,399
Preferred Dividends5695996013115154003141831,9326411,19328119213917.00---------
Net Income Common7,8979,8603,6857,0875,5688,0777,7267,2922,5107,71312,1922,04111,4079,3985,6094,5533,0052,1142,3103,0672,7082,4282,7462,399
Shares Outstanding (Basic)372385402427449459471496525542512437433449478490488496510485476466--
Shares Outstanding (Diluted)376390409435459473500516557585551456461477500511512525542512486---
Shares Change-3.58%-4.03%-6.04%-4.79%-2.18%-2.63%-5.02%-5.41%-3.21%5.8%17.23%0.92%-3.56%-6.09%-2.33%0.23%-1.45%-2.77%5.18%1.83%2.12%---
EPS (Basic)21.1825.539.1216.5312.3517.5516.3414.634.7114.1523.744.6726.3420.9311.739.306.154.274.536.335.69---
EPS (Diluted)21.0325.279.0116.2912.1417.0715.4614.134.5113.1822.134.4724.7319.6911.218.925.874.034.266.005.57---
EPS Growth-16.78%180.47%-44.69%34.18%-28.88%10.41%9.41%213.3%-65.78%-40.44%395.08%-81.92%25.6%75.65%25.67%51.96%45.66%-5.4%-29%7.72%----
Free Cash Flow Per Share59.3631.90-57.529.3817.55-18.708.2724.1240.78-12.0292.53-0.03-165.09-120.54-27.60-69.91-36.03-22.422.930.11-27.83-0.89--
Dividend Per Share4.153.152.902.602.552.252.051.771.401.401.521.401.401.301.001.000.740.510.480.480.24---
Dividend Growth31.75%8.62%11.54%1.96%13.33%9.76%15.82%26.43%0%-7.71%8.36%0%7.69%30%0%35.14%46.53%5.21%0%100%----
Gross Margin100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%
Operating Margin31.9%35.9%36.0%34.1%26.0%35.8%34.3%32.8%21.4%32.9%43.9%10.5%38.3%38.7%12.1%9.9%27.8%23.3%23.4%30.3%14.9%34.3%40.5%42.5%
Profit Margin21.6%26.9%11.3%23%16.5%23.4%22.6%21.3%8.7%19.7%27%9.2%24.8%25%22.2%21.7%18.8%15.1%14.6%18.5%20.3%28.5%36.9%39.1%
FCF Margin60.4%33.6%-70.6%13.0%23.3%-24.8%11.4%35.0%74.3%-16.6%104.9%-0.1%-155.4%-143.7%-52.3%-163.3%-109.9%-79.5%9.5%0.3%-99.3%-4.9%-2.5%-242.9%
Effective Tax Rate20.0%16.2%61.5%28.2%30.7%31.4%31.5%33.3%28.0%35.2%32.5%0.6%34.1%34.5%32.0%31.8%32.4%35.0%37.5%38.9%-16.9%8.9%7.9%
EBITDA12,28713,80912,28411,3029,76913,69413,05912,9458,03814,79621,7723,96118,77115,5559,1277,5215,5903,9974,5695,5062,3153,1633,1922,778
EBITDA Margin33.6%37.7%37.5%36.7%28.9%39.7%38.2%37.9%27.9%37.8%48.2%17.8%40.8%41.3%36.2%35.9%34.9%28.6%28.9%33.2%17.3%37.1%42.9%45.3%
EBIT10,58312,48111,13210,3048,77812,35711,73711,2076,16912,89219,8292,33617,60414,5608,2736,6764,4453,2533,6965,0201,9922,9213,0142,606
EBIT Margin29.0%34.1%34.0%33.5%26.0%35.8%34.3%32.8%21.4%32.9%43.9%10.5%38.3%38.7%32.8%31.9%27.8%23.3%23.4%30.3%14.9%34.3%40.5%42.5%