The Goldman Sachs Group Inc (GS) |
|
|
|
The Goldman Sachs Group Inc Income Statement Quarterly
GS
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
(Mar 31 2022) I. Quarter |
(Dec 31 2021) IV. Quarter |
Total Interest Income |
12,411.00 |
8,550.00 |
4,851.00 |
3,212.00 |
3,195.00 |
Total Interest Expense |
10,337.00 |
6,507.00 |
3,117.00 |
1,385.00 |
920.00 |
Net Interest Income |
2,074.00 |
2,043.00 |
1,734.00 |
1,827.00 |
2,275.00 |
Provision
for loan losses |
972.00 |
515.00 |
667.00 |
561.00 |
241.00 |
Total Net Interest Income |
1,102.00 |
1,528.00 |
1,067.00 |
1,266.00 |
2,034.00 |
Service Fees, Investment Banking, Brokerage and Other Transactions |
-181.00 |
1,541.00 |
2,858.00 |
3,142.00 |
6,127.00 |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Other income |
- |
- |
- |
- |
- |
Net Revenues Including Net Interest Income |
- |
- |
- |
- |
- |
Investment Management |
2,272.00 |
2,276.00 |
2,393.00 |
2,064.00 |
-3,701.00 |
Market Making |
3,073.00 |
4,642.00 |
4,929.00 |
5,990.00 |
-9,167.00 |
Other Principal Transactions |
316.00 |
478.00 |
-50.00 |
-90.00 |
-8,191.00 |
Other Non-Interest Income |
3,039.00 |
995.00 |
- |
- |
- |
Total Noninterest Income |
8,519.00 |
9,932.00 |
10,130.00 |
11,106.00 |
13,191.00 |
Total Revenues |
9,621.00 |
11,460.00 |
11,197.00 |
12,372.00 |
15,225.00 |
Salaries & employee benefits, SGA |
3,367.00 |
3,606.00 |
3,930.00 |
4,245.00 |
3,584.00 |
Depriciation & Amortization |
727.00 |
666.00 |
570.00 |
492.00 |
529.00 |
Brokerage & clearance fees |
- |
- |
- |
- |
- |
Communications, Occupancy and Information Technology |
-607.00 |
255.00 |
703.00 |
675.00 |
745.00 |
Professional Fees |
495.00 |
465.00 |
490.00 |
437.00 |
646.00 |
Communications expense |
- |
- |
- |
- |
- |
Depreciation & amortization |
- |
- |
- |
- |
- |
Market development |
- |
- |
- |
- |
- |
Other Noninterest Expense |
713.00 |
737.00 |
643.00 |
623.00 |
735.00 |
Transaction Based |
1,434.00 |
1,317.00 |
1,317.00 |
1,244.00 |
-2,381.00 |
Total noninterest revenues |
1,962.00 |
658.00 |
- |
- |
3,799.00 |
Total Operating
Expenses |
8,091.00 |
7,704.00 |
7,653.00 |
7,716.00 |
7,657.00 |
Total Costs & Expenses |
18,428.00 |
14,211.00 |
10,770.00 |
9,101.00 |
8,577.00 |
Income /-loss before income taxes |
1,530.00 |
3,756.00 |
3,544.00 |
4,656.00 |
7,568.00 |
Income taxes expenses/-benefit |
204.00 |
687.00 |
617.00 |
717.00 |
1,622.00 |
Income after income taxes |
1,326.00 |
3,069.00 |
2,927.00 |
3,939.00 |
5,946.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income /-loss after income taxes |
1,326.00 |
3,069.00 |
2,927.00 |
3,939.00 |
5,946.00 |
Preferred stock dividends |
- |
- |
- |
- |
- |
Extr. Items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,326.00 |
3,069.00 |
2,927.00 |
3,939.00 |
5,946.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
141.00 |
107.00 |
141.00 |
108.00 |
86.00 |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
1,185.00 |
2,962.00 |
2,786.00 |
3,831.00 |
5,860.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
(Mar 31 2022) I. Quarter |
(Dec 31 2021) IV. Quarter |
Basic EPS (excl. extra
items) |
3.39 |
8.35 |
7.81 |
10.87 |
17.30 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
3.39 |
8.35 |
7.81 |
10.87 |
17.30 |
Basic shares outstanding (Mill.
of Units) |
349.40 |
352.80 |
355.00 |
351.20 |
338.70 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
3.29 |
8.25 |
7.73 |
10.76 |
16.92 |
Diluted average shares (Mill.
of Units) |
358.08 |
359.20 |
360.50 |
355.90 |
346.40 |
Dividend per share |
2.829 |
2.776 |
2.377 |
2.29 |
4.659 |
|
|