Goldman Sachs Group Inc Cash Flow Statement

Cash Flow Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 13.38B8.35B4.44B7.12B8.04B8.48B6.08B7.40B4.29B10.46B8.47B9.46B21.64B11.26B8.52B14.28B
Share-based Compensation 2.01B4.04B2.85B1.32B2.02B2.08B2.27B2.11B1.77B1.83B2.02B1.92B2.35B4.08B2.08B2.66B
Deferred Taxes -0.43B1.34B0.73B-0.64B-0.19B0.49B0.42B0.55B5.46B-2.65B-0.33B-0.83B0.01B-2.41B-1.36B-0.80B
Gains from Investment Securities 4.78B4.48B1.78B0.15B42,565.24B0.02B0.01B0.01B0.00B1.27B2.75B6.20B6.68B4.83B8.23B
Non-cash Items 3.46B1.52B0.01B0.01B0.37B
Change in Loans 2.38B-0.44B1.46B-1.82B5.56B-3.16B-1.64B-0.54B
Cash from Operations 48.88B-5.36B22.50B12.88B4.54B-7.93B9.48B6.49B-20.49B16.56B23.87B-18.54B6.30B8.71B-12.59B-13.21B
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 1.74B1.32B1.34B0.99B1.00B1.15B1.33B1.70B1.90B2.02B2.46B4.86B2.39B
Change in Working Capital
Change in Inventory 9.59B23.65B68.68B33.41B-15.23B-45.28B
Investing Activities
Change in Net Loans 2.74B8.39B14.04B16.18B4.28B17.03B13.06B9.66B11.17B35.52B25.23B5.35B17.05B
Capital Expenditures 1.56B1.23B1.18B0.96B0.71B0.68B1.83B2.87B3.18B7.98B8.44B6.31B4.67B3.75B2.32B2.09B
Sales of Property, Plant and Equipment 0.08B0.07B0.08B0.05B0.06B0.03B0.23B0.38B0.57B3.71B6.63B2.97B3.93B2.71B3.28B1.61B
Acquisitions 0.22B0.80B0.43B0.59B2.27B1.73B1.81B-14.92B2.38B0.16B0.80B0.23B2.12B-0.49B-3.62B
Change in Acquisitions & Divestments 2.55B2.29B3.13B4.54B0.82B1.51B9.26B8.60B19.00B
Cash from Investing Activities -1.56B-0.98B0.63B-3.73B-8.73B-14.91B-18.57B9.68B-26.38B-18.82B-24.24B-34.36B-30.46B-75.96B-17.31B-49.62B
Financing Activities
Other financing activities 7.29B-0.85B7.54B24.02B0.68B12.20B14.64B10.06B14.51B20.21B31.21B67.34B103.54B28.07B39.72B5.89B
Debt Issuance and Repayment
Long-Term Debt Issuances 92.72B84.52B47.15B67.25B
Change in Capital Stock
Shares Issued 6.26B0.58B0.37B0.32B0.07B0.12B0.26B0.01B0.01B0.04B
Shares Repurchased 0.00B4.18B6.05B4.64B6.17B5.47B4.13B6.08B6.77B3.29B5.33B1.93B5.20B3.50B5.80B8.00B
Preferred Shares Issued 3.09B0.99B1.98B1.99B1.30B1.50B1.10B0.35B2.17B1.50B4.24B
Preferred Shares Repurchased 9.57B3.86B1.80B0.00B1.17B0.85B0.65B1.10B0.35B2.67B1.00B2.20B
Dividend Payments
Dividends Paid - Common 2.21B1.44B2.77B1.09B1.30B1.45B1.68B1.71B1.77B1.81B2.10B2.34B2.73B3.68B4.19B4.50B
Misc.
Cash from Financing Activities -22.83B7.84B-6.91B7.52B-7.35B19.00B27.51B12.10B35.21B22.75B3.37B70.38B134.74B59.60B27.80B7.32B
Exchange Rate Effect 4.81B-5.38B-11.56B1.85B-3.97B
Change in Cash 24.49B1.50B16.22B16.66B-11.54B-3.84B18.41B28.27B-11.66B20.50B3.00B22.30B105.19B-19.21B-0.25B-59.48B
Free Cash Flow 47.32B-6.58B21.32B11.92B3.84B-8.61B7.65B3.63B-23.67B8.58B15.43B-24.84B1.63B4.96B-14.90B-15.30B
Net Cash Flow 24.49B1.50B16.22B16.66B-11.54B-3.84B18.41B28.27B-11.66B20.50B3.00B17.49B110.57B-7.65B-2.10B-55.51B