Annual Financials for Goldman Sachs Group Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Interest Income |
13.11B | 19.68B | 21.74B | 13.69B | 12.12B | |
Interest and Fees on Loans |
2.68B | 4.15B | 5.41B | 4.88B | 5.32B | |
Interest Income on Fed. Funds |
1.66B | 3.85B | 4.4B | 282M | (980M) | |
Interest Income on Fed. Repos |
- | - | - | - | - | |
Interest on Bank Deposits |
819M | 1.42B | 1.21B | 245M | (24M) | |
Other Interest or Dividend Income |
7.96B | 10.26B | 10.72B | 8.28B | 7.81B | |
Interest Income Growth |
- | 50.07% | 10.46% | -37.03% | -11.46% | |
Total Interest Expense |
10.18B | 15.91B | 17.38B | 8.94B | 5.65B | |
Interest Expense on Bank Deposits |
1.38B | 2.61B | 3.57B | 2.39B | 1.3B | |
Other Interest Expense |
7.94B | 11.26B | 11.15B | 5.95B | - | |
Interest Expense on Debt |
5.3B | 6.25B | 6.03B | 4.7B | 3.76B | |
Interest Capitalized |
- | - | - | - | - | |
Other Borrowed Funds |
2.64B | 5.01B | 5.12B | 1.26B | 589M | |
Total Interest Expense Growth |
- | 56.29% | 9.20% | -48.56% | -36.79% | |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Net Interest Income |
2.93B | 3.77B | 4.36B | 4.75B | 6.47B | |
Net Interest Income Growth |
- | 28.48% | 15.80% | 8.92% | 36.18% | |
Loan Loss Provision |
657M | 674M | 1.07B | 3.1B | 357M | |
Loan Loss Provision Growth |
- | 2.59% | 58.01% | 190.89% | -88.48% | |
Net Interest Income after Provision |
2.28B | 3.09B | 3.3B | 1.65B | 6.11B | |
Net Interest Inc After Loan Loss Prov Growth |
- | 35.96% | 6.60% | -49.86% | 269.81% | |
Net Interest Margin |
- | - | - | - | 0.53% | NA |
Non-Interest Income |
30.23B | 31.6B | 32.64B | 39.75B | 52.2B | |
Securities Gain |
6.47B | 4.69B | 6.39B | 4.36B | 9.98B | |
Trading Account Income |
10.91B | 4.87B | 7.26B | 18.8B | 9.73B | |
Trust Income, Commissions & Fees |
16.23B | 17.58B | 15.98B | 19.61B | 25.85B | |
Commission & Fee Income |
10.42B | 11.06B | 9.79B | 12.69B | 17.79B | |
Other Operating Income |
(119M) | (113M) | 118M | 226M | 982M | |
Non-Interest Expense |
21.19B | 21.37B | 24.11B | 25.63B | 30.74B | |
Labor & Related Expense |
11.65B | 12.33B | 12.35B | 13.31B | 17.72B | |
Equipment Expense |
733M | 809M | 1.03B | 960M | 981M | |
Other Operating Expense |
7.37B | 8.3B | 8.75B | 9.54B | 10.81B | |
Operating Income |
11.32B | 13.33B | 11.82B | 15.78B | 27.58B | |
Operating Income Growth |
- | 17.71% | -11.27% | 33.43% | 74.82% | |
Operating Income Margin |
- | - | - | - | 42.88% | NA |
Non-Operating Income (Expense) |
- | - | - | - | - | |
Non-Operating Interest Income |
- | - | - | - | - | |
Miscellaneous Non Operating Expense |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Unusual Expense |
188M | 844M | 1.24B | 3.42B | 534M | |
Pretax Income |
11.13B | 12.48B | 10.58B | 12.48B | 27.04B | |
Pretax Income Growth |
- | 12.12% | -15.21% | 17.92% | 116.72% | |
Pretax Margin |
- | - | - | - | 42.05% | NA |
Income Taxes |
6.85B | 2.02B | 2.12B | 3.02B | 5.41B | |
Income Tax - Current - Domestic |
(1B) | (1.3B) | (950M) | (1.54B) | (1.93B) | |
Income Tax - Current - Foreign |
1B | 1.3B | 950M | 1.54B | 1.93B | |
Income Tax - Deferred - Domestic |
5.24B | (2.65B) | (403M) | (840M) | 264M | |
Income Tax - Deferred - Foreign |
218M | 8M | 69M | 7M | (259M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
4.29B | 10.46B | 8.47B | 9.46B | 21.64B | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
4.29B | 10.46B | 8.47B | 9.46B | 21.64B | |
Net Income Growth |
- | 144.03% | -19.06% | 11.73% | 128.72% | |
Net Margin |
- | - | - | - | 33.64% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | - | - | - | - | |
Preferred Dividends |
601M | 599M | 569M | 544M | 484M | |
Net Income Available to Common |
3.69B | 9.86B | 7.9B | 8.92B | 21.15B | |
EPS (Basic) |
9.18 | 25.58 | 21.25 | 25.01 | 60.35 | |
EPS (Basic) Growth |
- | 178.82% | -16.93% | 17.71% | 141.25% | |
Basic Shares Outstanding |
401.6M | 385.4M | 371.6M | 356.4M | 350.5M | |
EPS (Diluted) |
9.01 | 25.27 | 21.03 | 24.74 | 59.45 | |
EPS (Diluted) Growth |
- | 180.53% | -16.77% | 17.65% | 140.25% | |
Diluted Shares Outstanding |
409.1M | 390.2M | 375.5M | 360.3M | 355.8M | |