Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

GOLDMAN SACHS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Commissions and fees4,086.003,789.004,034.003,619.003,548.002,988.003,199.003,051.003,208.003,320.00
Investment banking7,738.006,218.007,360.0014,168.009,141.006,798.007,862.007,371.006,273.007,027.00
Trading and principal investments--------------------
Other principal transactions4,646.002,126.00654.0011,671.004,651.006,052.005,823.005,256.003,200.005,018.00
Market making18,390.0018,238.0018,634.0015,352.0015,546.0010,157.009,451.007,660.009,933.009,523.00
Investment Management10,596.009,532.009,005.008,059.006,923.006,189.006,514.005,803.005,407.005,868.00
Interest income81,397.0068,515.0029,024.0012,120.0013,689.0021,738.0019,679.0013,113.009,691.008,452.00
Interest expense(73,341.00)(62,164.00)(21,346.00)(5,650.00)(8,938.00)(17,376.00)(15,912.00)(10,181.00)(7,104.00)(5,388.00)
Cost of power generation--------------------
Total Revenues53,512.0046,254.0047,365.0059,339.0044,560.0036,546.0036,616.0032,073.0030,608.0033,820.00
Brokerage, clearing and exchange fees----------3,252.003,200.002,540.002,555.002,576.00
Depreciation and amortization2,392.004,856.002,455.002,015.001,902.001,704.001,328.001,152.00998.00991.00
Amortization of identifiable intangible assets--------------------
Amortization of employee initial public offering and acquisition awards--------------------
Communications and technology1,991.001,919.001,808.001,573.001,347.001,167.001,023.00897.00809.00806.00
Professional fees1,652.001,623.001,887.001,648.001,306.001,316.001,214.00965.00882.00963.00
Market development646.00629.00812.00553.00401.00739.00740.00588.00457.00557.00
Compensation and benefits16,706.0015,499.0015,148.0017,719.0013,309.0012,353.0012,328.0011,853.0011,647.0012,678.00
Occupancy973.001,053.001,026.00981.00960.001,029.00809.00733.00788.00772.00
Other expenses(2,683.00)(3,210.00)(2,716.00)(2,739.00)(5,617.00)(3,338.00)(2,819.00)(2,213.00)(2,168.00)(5,699.00)
Cost of power generation--------------------
Provision for credit losses(1,348.00)(1,028.00)(2,715.00)(357.00)(3,098.00)(1,065.00)(674.00)------
U.K. bank payroll tax--------------------
Insurance reserves--------------------
Transaction based(6,724.00)(5,698.00)(5,312.00)(4,710.00)(4,141.00)----------
Total Operating Expenses33,767.0034,487.0031,164.0031,938.0028,983.0024,898.0023,461.0020,941.0020,304.0025,042.00
Pre-tax earnings18,397.0010,739.0013,486.0027,044.0012,479.0010,583.0012,481.0011,132.0010,304.008,778.00
Current taxes:U.S.federal2,000.001,230.002,356.002,904.001,759.001,113.002,986.00320.001,032.001,116.00
Current taxes:State and local659.00389.00623.00574.00555.00388.00379.0064.00139.00(12.00)
Current taxes:Non-U.S2,262.001,964.001,658.001,926.001,539.00950.001,302.001,004.001,184.001,166.00
Deferred taxes:U.S.federal(869.00)(954.00)(2,079.00)192.00(798.00)(383.00)(2,711.00)5,083.00399.00397.00
Deferred taxes:State and local(140.00)(356.00)(436.00)72.00(42.00)(20.00)58.00157.0051.0062.00
Deferred taxes:Non-U.S209.00(50.00)103.00(259.00)7.0069.008.00218.00101.00(34.00)
Provision for taxes4,121.002,223.002,225.005,409.003,020.002,117.002,022.006,846.002,906.002,695.00
Net earnings14,276.008,516.0011,261.0021,635.009,459.008,466.0010,459.004,286.007,398.006,083.00
Preferred stock dividend751.00609.00497.00484.00544.00569.00599.00601.00311.00515.00
Net earnings applicable to common shareholders13,525.007,907.0010,764.0021,151.008,915.007,897.009,860.003,685.007,087.005,568.00
Earnings per common share - Basic41.0723.0530.4260.2524.9421.1825.539.1216.5312.35
Earnings per common share - Diluted40.5422.8730.0659.4524.7421.0325.279.0116.2912.14
Average common shares outstanding - Basic328.10340.80352.10350.50356.40371.60385.40401.60427.40448.90
Average common shares outstanding - Diluted333.60345.80358.10355.80360.30375.50390.20409.10435.10458.60