GOLDMAN SACHS GROUP INC GS Income Statement

Goldman sachs group inc (GS)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Aug'08	May'08
Revenues
Investment banking
6,922	6,798	6,780	7,073	7,255	7,430	7,664	7,481	7,166	7,076	6,716	6,456	6,513	6,273	6,334	6,353	6,585	7,027	6,920	6,828	6,590	6,464	6,742	6,444	6,215	6,004	5,693	5,695	5,349	4,941	4,397	4,010	4,252	4,361	5,005	5,383	4,876	4,810	5,125	4,865	5,364	4,984	4,456	5,242	0	0	0
Investment management
6,521	6,189	6,115	6,139	6,387	6,590	6,565	6,404	6,109	5,867	5,748	5,715	5,542	5,407	5,376	5,321	5,627	5,868	5,886	5,941	5,753	5,748	5,786	5,553	5,442	5,194	5,120	5,114	5,113	4,968	4,714	4,700	4,622	4,691	4,910	4,977	4,835	4,669	-16,342	-8,741	-465	4,233	26,269	22,707	0	0	0
Commissions and fees
3,263	2,988	3,148	3,094	3,082	3,199	3,133	3,143	3,142	3,051	3,040	3,079	3,062	3,208	3,250	3,356	3,384	3,320	3,392	3,316	3,297	3,316	3,229	3,211	3,298	3,255	3,221	3,204	3,130	3,161	3,211	3,519	3,614	3,773	3,873	3,624	3,708	3,569	3,577	3,752	3,731	3,840	4,102	4,341	0	0	0
Market making
11,116	10,157	9,223	9,120	9,243	9,724	9,439	9,270	8,639	7,853	9,311	9,914	10,489	9,933	8,626	7,641	7,460	9,523	9,418	9,775	9,651	8,365	8,786	8,063	8,570	9,368	10,189	11,475	10,880	11,348	9,941	9,091	8,730	9,287	9,592	10,641	11,755	13,678	0	0	0	-	-	-	-	-	-
Other principal transactions
4,203	6,052	5,117	5,606	5,309	5,906	6,552	6,687	6,394	5,951	5,406	5,015	4,652	3,382	3,174	2,554	3,397	5,018	5,294	6,369	6,657	6,588	7,192	7,008	6,415	6,993	6,873	7,241	6,008	5,865	4,741	400	833	1,507	2,559	6,858	7,663	6,932	0	0	0	-	-	-	-	-	-
Total non-interest revenues
32,025	32,184	30,383	31,032	31,276	32,849	33,353	32,985	31,450	29,798	30,221	30,179	30,258	28,203	26,760	25,225	26,453	30,756	30,910	32,229	31,948	30,481	31,735	30,279	29,940	30,814	31,096	32,729	30,480	30,283	27,004	21,720	22,051	23,619	25,939	31,483	32,837	33,658	34,201	37,108	41,605	37,766	34,827	32,290	0	0	0
Interest income
20,891	21,738	22,284	21,886	21,046	19,679	17,947	16,297	14,597	13,113	11,801	10,779	10,089	9,691	9,415	9,145	8,765	8,452	8,438	8,616	9,045	9,604	9,861	9,962	10,046	10,060	10,533	10,764	11,156	11,381	11,549	12,274	12,900	13,174	13,211	12,794	12,415	12,309	12,315	12,378	12,546	13,907	19,549	26,047	0	0	0
Interest expense
16,434	17,376	17,996	17,750	16,979	15,912	14,273	12,749	11,263	10,181	9,431	8,525	7,869	7,104	6,464	5,966	5,677	5,388	5,113	5,084	5,176	5,557	5,974	6,284	6,542	6,668	6,969	7,204	7,332	7,501	7,577	7,782	8,085	7,982	7,746	7,557	6,972	6,806	6,382	5,883	5,628	6,500	12,775	19,686	0	0	0
Net interest income
4,457	4,362	4,288	4,136	4,067	3,767	3,674	3,548	3,334	2,932	2,370	2,254	2,220	2,587	2,951	3,179	3,088	3,064	3,325	3,532	3,869	4,047	3,887	3,678	3,504	3,392	3,564	3,560	3,824	3,880	3,972	4,492	4,815	5,192	5,465	5,237	5,443	5,503	5,933	6,495	6,918	7,407	6,774	6,361	0	0	0
Total net revenues
36,482	36,546	34,671	35,168	35,343	36,616	37,027	36,533	34,784	32,730	32,591	32,433	32,478	30,790	29,711	28,404	29,541	33,820	34,235	35,761	35,817	34,528	35,622	33,957	33,444	34,206	34,660	36,289	34,304	34,163	30,976	26,212	26,866	28,811	31,404	36,720	38,280	39,161	40,134	43,603	48,523	45,173	41,601	38,651	0	0	0
Provision for credit losses
1,778	1,065	951	834	854	674	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Compensation and benefits
12,329	12,353	11,164	11,452	11,530	12,328	12,428	12,581	12,419	11,653	11,944	11,979	12,077	11,448	11,259	10,403	10,881	12,678	12,574	13,024	13,139	12,691	12,925	12,506	12,285	12,613	12,400	13,693	12,905	12,944	13,176	11,079	11,368	12,223	12,268	14,518	15,116	15,376	12,604	14,127	16,974	16,193	19,613	18,784	0	0	0
U.K. bank payroll tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-
Brokerage, clearing, exchange and distribution fees
3,465	3,252	3,268	3,129	3,118	3,200	3,102	3,099	3,028	2,876	3,038	2,940	2,824	2,823	2,555	2,607	2,629	2,576	2,619	2,578	2,544	2,501	2,426	2,375	2,375	2,341	2,297	2,271	2,202	2,208	2,218	2,339	2,410	2,463	2,481	2,332	2,339	2,281	2,311	2,372	2,324	2,298	2,424	2,585	0	0	0
Market development
708	739	747	745	742	740	707	678	636	588	544	498	469	457	474	505	540	557	550	556	550	549	551	539	538	541	538	544	533	509	507	524	578	640	677	666	599	530	463	418	384	342	353	395	0	0	0
Communications and technology
1,202	1,167	1,121	1,088	1,058	1,023	991	961	925	897	867	854	835	809	814	807	805	806	804	794	777	779	780	792	788	776	766	754	774	782	799	818	826	828	821	804	780	758	723	725	712	709	732	730	0	0	0
Depreciation and amortization
1,773	1,704	1,617	1,461	1,397	1,328	1,301	1,264	1,194	1,152	1,069	1,036	1,016	998	1,016	991	1,011	991	1,058	1,137	1,166	1,337	1,459	1,438	1,410	1,322	1,348	1,464	1,607	1,738	1,752	1,745	1,708	1,865	2,076	2,042	2,107	1,889	1,556	1,568	1,557	1,734	1,642	1,495	0	0	0
Occupancy
1,042	1,029	926	877	840	809	784	758	751	733	722	790	781	788	809	746	751	772	772	802	821	827	833	826	831	839	865	877	881	875	892	937	975	1,030	1,040	1,075	1,097	1,086	1,064	997	965	950	950	954	0	0	0
Professional fees
1,365	1,316	1,267	1,227	1,219	1,214	1,401	1,318	1,253	1,165	1,069	1,064	1,066	1,081	922	953	972	963	960	927	901	902	911	902	896	930	890	884	879	867	895	943	993	992	1,011	1,014	978	927	880	807	725	678	631	633	0	0	0
Insurance reserves
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	176	343	496	568	598	558	602	598	529	0	0	0	-	-	-	-	-	-	-	-	-	-
Other expenses
3,608	3,338	2,640	2,723	2,804	2,819	2,323	2,160	1,865	1,877	1,735	1,777	1,961	1,900	3,883	4,235	5,532	5,699	3,982	3,768	2,649	2,585	3,038	3,018	2,887	2,931	2,715	2,677	2,556	2,435	2,038	2,112	2,100	2,072	1,969	1,864	2,540	2,559	2,804	2,877	2,189	2,106	1,844	1,625	0	0	0
Total non-compensation expenses
-	-	-	-	-	-	-	-	-	-	8,845	8,760	8,753	-	10,473	10,844	12,240	12,364	10,745	10,562	9,408	9,480	9,998	9,890	9,774	9,856	9,762	9,967	10,000	10,012	9,659	10,020	10,188	10,419	10,875	10,400	10,926	10,428	10,135	10,098	9,190	9,151	8,576	8,417	0	0	0
Total operating expenses
25,492	24,898	22,750	22,702	22,708	23,461	23,037	22,819	22,071	20,941	20,988	20,938	21,029	20,304	21,732	21,247	23,121	25,042	23,319	23,586	22,547	22,171	22,923	22,396	22,059	22,469	22,162	23,660	22,905	22,956	22,835	21,099	21,556	22,642	23,008	24,783	26,507	26,269	23,339	24,825	26,164	25,344	28,189	27,201	0	0	0
Pre-tax earnings
9,212	10,583	10,970	11,632	11,781	12,481	12,881	12,779	12,012	11,132	11,421	11,313	11,267	10,304	7,979	7,157	6,420	8,778	10,916	12,175	13,270	12,357	12,699	11,561	11,385	11,737	12,498	12,629	11,399	11,207	8,141	5,113	5,310	6,169	8,396	11,937	11,773	12,892	16,795	18,778	22,359	19,829	13,412	11,450	0	0	0
Provision for taxes
1,784	2,117	1,883	1,898	1,903	2,022	6,888	7,182	7,149	6,846	2,860	2,786	2,749	2,906	2,163	2,009	2,046	2,695	3,432	3,876	3,982	3,880	4,056	3,642	3,572	3,697	3,898	4,034	3,773	3,732	2,545	1,422	1,494	1,727	2,580	3,830	4,140	4,538	5,880	6,573	7,332	6,444	4,130	3,269	0	0	0
Net earnings
7,428	8,466	9,087	9,734	9,878	10,459	5,993	5,597	4,863	4,286	8,561	8,527	8,518	7,398	5,816	5,148	4,374	6,083	7,484	8,299	9,288	8,477	8,643	7,919	7,813	8,040	8,600	8,595	7,626	7,475	5,596	3,691	3,816	4,442	5,816	8,107	7,633	8,354	10,915	12,205	15,027	13,385	9,282	8,181	0	0	0
Preferred stock dividends
590	569	592	579	573	599	598	620	603	601	580	481	469	311	308	410	354	515	458	460	412	400	350	340	326	314	289	255	220	183	159	140	140	1,932	2,057	2,183	2,308	641	642	641	1,198	1,193	1,067	943	0	0	0
Net earnings applicable to common shareholders
6,838	7,897	8,495	9,155	9,305	9,860	5,395	4,977	4,260	3,685	7,981	8,046	8,049	7,087	5,508	4,738	4,020	5,568	7,026	7,839	8,876	8,077	8,293	7,579	7,487	7,726	8,311	8,340	7,406	7,292	5,437	3,551	3,676	2,510	3,759	5,924	5,325	7,713	10,273	11,564	13,829	12,192	8,215	7,238	0	0	0
Earnings per common share
Basic
3.12	4.76	4.83	5.86	5.73	6.12	6.35	6.04	7.02	-5.20	5.09	4.00	5.23	5.09	4.96	3.77	2.71	1.34	2.95	2.01	6.05	4.50	4.69	4.21	4.15	4.82	3.07	3.92	4.53	5.80	2.95	1.83	4.05	1.93	-0.84	1.96	1.66	4.12	3.19	0.82	6.02	9.25	5.74	5.27	3.48	1.89	4.80
Diluted
3.11	4.72	4.79	5.81	5.71	6.06	6.28	5.98	6.95	-5.11	5.02	3.95	5.15	5.01	4.88	3.72	2.68	1.32	2.90	1.98	5.94	4.38	4.57	4.10	4.02	4.59	2.88	3.70	4.29	5.58	2.85	1.78	3.92	1.94	-0.84	1.85	1.56	3.83	2.98	0.78	5.59	8.56	5.25	4.93	3.39	1.81	4.58
Dividends declared per common share
-	-	-	-	-	-	-	-	-	-	0.75	0.75	0.65	-	0.65	0.65	0.65	-	0.65	0.65	0.60	-	0.55	0.55	0.55	-	0.50	0.50	0.50	-	0.46	0.46	0.35	-	0.35	0.35	0.35	-	0.35	0.35	0.35	-	0.35	0.35	0.00	0.35	0.35
Average common shares
Basic
358	362	370	374	379	379	385	387	389	389	398	406	412	414	422	431	440	441	449	451	453	449	455	461	468	466	463	473	482	481	491	501	510	507	518	531	540	541	541	539	546	531	525	514	477	427	427
Diluted
361	367	374	378	382	383	390	392	393	397	405	413	420	423	430	439	447	451	458	461	462	463	469	475	484	488	496	503	509	504	510	520	529	556	518	569	583	588	582	580	590	586	576	551	489	448	447