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The Goldman Sachs Group Inc (GS) |
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The Goldman Sachs Group Inc Income Statement Quarterly
GS
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Mar 31 2021)
I. Quarter |
(Dec 31 2020)
IV. Quarter |
(Sep 30 2020)
III. Quarter |
(Jun 30 2020)
II. Quarter |
(Mar 31 2020)
I. Quarter |
| Total Interest Income |
3,054.00 |
2,973.00 |
2,932.00 |
3,034.00 |
4,750.00 |
| Total Interest Expense |
1,572.00 |
1,563.00 |
1,848.00 |
2,090.00 |
3,437.00 |
| Net Interest Income |
1,482.00 |
1,410.00 |
1,084.00 |
944.00 |
1,313.00 |
| Provision
for loan losses |
-70.00 |
293.00 |
278.00 |
1,590.00 |
937.00 |
| Total Net Interest Income |
1,552.00 |
1,117.00 |
806.00 |
-646.00 |
376.00 |
| Service Fees, Investment Banking, Brokerage and Other Transactions |
4,639.00 |
3,581.00 |
2,738.00 |
3,608.00 |
2,762.00 |
| Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
| Other income |
- |
- |
- |
- |
- |
| Net Revenues Including Net Interest Income |
- |
- |
- |
- |
- |
| Investment Management |
1,796.00 |
1,831.00 |
1,689.00 |
1,635.00 |
1,768.00 |
| Market Making |
5,893.00 |
2,750.00 |
3,327.00 |
5,787.00 |
3,682.00 |
| Other Principal Transactions |
3,894.00 |
2,169.00 |
1,943.00 |
1,321.00 |
-782.00 |
| Total Noninterest Income |
16,222.00 |
10,331.00 |
9,697.00 |
12,351.00 |
7,430.00 |
| Total Revenues |
17,774.00 |
11,448.00 |
10,503.00 |
11,705.00 |
7,806.00 |
| Salaries & employee benefits, SGA |
6,123.00 |
2,568.00 |
3,187.00 |
4,567.00 |
3,388.00 |
| Depriciation & Amortization |
498.00 |
498.00 |
468.00 |
499.00 |
437.00 |
| Brokerage & clearance fees |
- |
- |
- |
- |
- |
| Communications, Occupancy and Information Technology |
622.00 |
595.00 |
575.00 |
578.00 |
559.00 |
| Professional Fees |
360.00 |
350.00 |
298.00 |
311.00 |
347.00 |
| Communications expense |
- |
- |
- |
- |
- |
| Depreciation & amortization |
- |
- |
- |
- |
- |
| Market development |
- |
- |
- |
- |
- |
| Other Noninterest Expense |
578.00 |
586.00 |
765.00 |
3,514.00 |
752.00 |
| Brokerage Clearing Exchange And Distribution Fees |
- |
-2,831.00 |
911.00 |
945.00 |
975.00 |
| Transaction Based |
1,256.00 |
4,141.00 |
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- |
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| Total Operating
Expenses |
9,437.00 |
5,907.00 |
6,204.00 |
10,414.00 |
6,458.00 |
| Total Costs & Expenses |
11,009.00 |
7,470.00 |
8,052.00 |
12,504.00 |
9,895.00 |
| Income /-loss before income taxes |
8,337.00 |
5,541.00 |
4,299.00 |
1,291.00 |
1,348.00 |
| Income taxes expenses/-benefit |
1,501.00 |
1,035.00 |
932.00 |
918.00 |
135.00 |
| Income after income taxes |
6,836.00 |
4,506.00 |
3,367.00 |
373.00 |
1,213.00 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
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| Income /-loss after income taxes |
6,836.00 |
4,506.00 |
3,367.00 |
373.00 |
1,213.00 |
| Preferred stock dividends |
- |
- |
- |
- |
- |
| Extr. Items |
- |
- |
- |
- |
- |
| Net Income/-loss |
6,836.00 |
4,506.00 |
3,367.00 |
373.00 |
1,213.00 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
125.00 |
144.00 |
134.00 |
176.00 |
90.00 |
| Other |
- |
- |
- |
- |
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| Income/-loss to shareholder |
6,711.00 |
4,362.00 |
3,233.00 |
197.00 |
1,123.00 |
| Per
Share (GAAP Quarterly, in $) |
(Mar 31 2021)
I. Quarter |
(Dec 31 2020)
IV. Quarter |
(Sep 30 2020)
III. Quarter |
(Jun 30 2020)
II. Quarter |
(Mar 31 2020)
I. Quarter |
| Basic EPS (excl. extra
items) |
18.80 |
12.25 |
9.07 |
0.53 |
3.12 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
18.80 |
12.25 |
9.07 |
0.53 |
3.12 |
| Basic shares outstanding (Mill.
of Units) |
356.60 |
356.00 |
355.90 |
355.70 |
358.00 |
| EPS other shares |
- |
- |
- |
- |
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| Diluted Net EPS |
18.60 |
11.97 |
8.98 |
0.53 |
3.11 |
| Diluted average shares (Mill.
of Units) |
360.90 |
364.50 |
359.90 |
355.70 |
361.10 |
| Dividend per share |
1.527 |
1.624 |
1.612 |
1.76 |
1.49 |
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