Goldman Sachs Group Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions -0.12B-0.09B-0.19B0.18B0.66B0.67B1.06B3.10B0.36B2.71B1.18B1.35B
Revenue 45.17B39.16B28.81B34.16B34.21B34.53B33.82B30.79B32.73B36.62B36.55B44.56B59.34B47.37B46.25B53.51B
Interest income
Interest income - Loans 5.32B9.06B14.90B16.16B
Interest Income - Debt Securities 2.11B2.56B10.72B9.82B8.16B7.54B5.86B5.44B1.88B2.53B3.08B5.62B2.74B2.72B3.21B2.68B
Interest Income - Deposits 0.07B0.09B0.12B0.16B0.19B0.23B0.24B0.45B0.82B1.42B1.21B0.24B-0.02B3.23B10.95B9.28B
Interest Income - Fed Funds -0.98B4.47B16.41B19.89B
Interest Income - Trading Account Assets 4.72B5.09B8.46B14.32B
Other interest income 1.67B1.33B1.38B1.21B1.14B1.26B2.04B3.35B3.36B1.44B1.50B4.98B13.94B15.74B
Interest Income - Total 13.17B11.38B10.06B9.60B8.45B9.69B13.11B19.68B21.74B13.69B12.12B29.02B68.52B81.40B
Interest expenses
Interest Expense - Deposits 0.41B0.30B0.28B0.40B0.39B0.33B0.41B0.88B1.38B2.61B3.57B2.39B1.30B5.82B17.01B20.28B
Interest Expense - Debt 2.58B3.15B3.44B3.74B3.75B3.46B3.88B4.24B4.60B5.55B5.36B4.15B3.23B5.72B11.08B11.01B
Interest Expense - Fed Funds 0.82B0.58B0.43B0.33B0.44B0.86B2.05B2.66B2.81B12.71B17.36B
Interest Expense - Others 0.37B-0.47B-0.49B-0.85B
Interest Expenses -0.29B0.33B0.37B7.50B6.67B5.56B5.39B7.10B10.18B15.91B17.38B8.94B5.65B21.35B62.16B73.34B
Interest Income - Net 5.19B3.88B3.39B4.05B3.06B2.59B2.93B3.77B4.36B4.75B6.47B7.68B6.35B8.06B
Non-interest income
Financial Services Fees 3.84B3.57B3.77B3.16B3.25B3.32B3.32B3.21B3.05B3.20B2.99B3.54B3.59B4.03B3.79B4.09B
Investment Gain (Loss) 4.98B4.81B4.36B4.94B6.00B6.46B7.03B6.27B7.08B7.43B6.80B9.10B14.14B7.36B6.22B7.74B
Investment Banking Income -0.37B
Asset Management 4.23B4.67B4.69B4.97B5.19B5.75B5.87B5.41B5.87B6.59B6.19B6.99B8.17B9.01B9.53B10.60B
Principal Transactions 28.88B
Trading Income 24.71B20.61B10.79B17.21B16.36B14.95B14.54B13.31B13.57B15.27B
Other Non-Interest Income 0.00B0.00B0.01B0.20B0.34B0.49B0.91B0.33B0.87B1.70B1.64B
Non-Interest Income 66.64B33.66B23.62B30.28B30.81B30.48B30.76B28.20B29.80B32.85B32.18B39.81B52.87B39.69B39.90B45.46B
Operating Items
Research & Development 0.71B0.76B0.83B0.78B0.78B0.78B0.81B0.81B0.90B1.02B1.17B1.35B1.57B1.81B1.92B1.99B
Wages, Salaries and Other 16.19B15.38B12.22B12.94B12.61B12.69B12.68B11.45B11.65B12.33B12.35B13.31B17.72B15.15B15.50B16.71B
Rent Expense 0.88B0.84B0.83B0.77B0.79B0.73B0.81B1.03B0.96B0.98B1.03B1.05B0.97B
Other Operating Expenses 24.64B25.51B21.81B21.30B20.85B20.57B23.46B18.71B19.31B21.63B22.70B26.68B29.38B28.33B31.52B30.80B
Operating Expenses 25.34B26.27B22.64B22.96B22.47B22.17B25.04B20.30B20.94B23.46B24.90B28.98B31.94B31.16B34.49B33.77B
Operating Income 19.83B12.89B
EBIT 19.83B12.89B6.54B18.71B18.41B17.91B14.17B17.41B21.31B28.39B27.96B21.42B32.69B34.83B72.90B91.74B
Non-operating items
Interest & Investment Income 13.91B12.31B13.17B
Net income details
EBT 19.83B12.89B6.17B11.21B11.74B12.36B8.78B10.30B11.13B12.48B10.58B12.48B27.04B13.49B10.74B18.40B
Tax Provisions 6.44B4.54B1.73B4.09B3.70B3.88B2.69B2.91B6.85B2.02B2.12B3.02B5.41B2.23B2.22B4.12B
Profit After Tax 13.38B8.35B4.44B7.47B8.04B8.48B6.08B7.40B4.29B10.46B8.47B9.46B21.64B11.26B8.52B14.28B
Income from Continuing Operations 13.38B8.35B4.44B7.12B8.04B8.48B6.08B7.40B4.29B10.46B8.47B9.46B21.64B11.26B8.52B14.28B
Consolidated Net Income 13.38B8.35B4.44B7.12B8.04B8.48B6.08B7.40B4.29B10.46B8.47B9.46B21.64B11.26B8.52B14.28B
Income towards Parent Company 13.38B8.35B4.44B7.12B8.04B8.48B6.08B7.40B4.29B10.46B8.47B9.46B21.64B11.26B8.52B14.28B
Preferred Dividend Payments 1.19B0.64B1.93B0.18B0.31B0.40B0.52B0.31B0.60B0.60B0.57B0.54B0.48B0.50B0.61B0.75B
Net Income towards Common Stockholders 12.19B7.71B2.51B7.29B7.73B8.08B5.57B7.09B3.69B9.86B7.90B8.91B21.15B10.76B7.91B13.53B
Additional items
EPS (Basic) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
EPS (Weighted Average and Diluted) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Shares Outstanding (Weighted Average) 0.51B0.51B0.49B0.47B0.45B0.44B0.42B0.40B0.38B0.37B0.35B0.34B0.33B0.34B0.33B0.31B
Shares Outstanding (Diluted Average) 0.55B0.59B0.56B0.52B0.50B0.41B0.39B0.38B0.36B0.36B0.36B0.35B0.33B
EBITDA 19.83B12.89B6.54B18.71B18.41B17.91B14.17B17.41B21.31B28.39B27.96B21.42B32.69B34.83B72.90B91.74B
Tax Rate 32.50%35.20%27.99%36.48%31.50%31.40%30.70%28.20%61.50%16.20%20.00%24.20%20.00%16.50%20.70%22.40%