The Goldman Sachs Group, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 50 384
EBIT TTM (mln): -2 674
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 13,345 16,590 15,811 13,986 16,023 20,951 25,238 35,680 43,229 19,224 42,875 36,880 26,348 31,455 31,865 31,757 31,244 28,053 29,533 33,416 33,294 40,419 59,339 47,365 46,254
Przychód Δ r/r 0.0% 24.3% -4.7% -11.5% 14.6% 30.8% 20.5% 41.4% 21.2% -55.5% 123.0% -14.0% -28.6% 19.4% 1.3% -0.3% -1.6% -10.2% 5.3% 13.1% -0.4% 21.4% 46.8% -20.2% -2.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 97.8%
EBIT (mln) 1,992 5,020 3,696 3,253 4,445 6,676 8,273 14,560 17,604 2,336 19,829 12,892 6,169 11,207 11,737 12,357 8,778 10,304 11,132 12,481 10,583 12,479 27,044 13,486 11,864
EBIT Δ r/r 0.0% 152.0% -26.4% -12.0% 36.6% 50.2% 23.9% 76.0% 20.9% -86.7% 748.8% -35.0% -52.1% 81.7% 4.7% 5.3% -29.0% 17.4% 8.0% 12.1% -15.2% 17.9% 116.7% -50.1% -12.0%
EBIT (%) 14.9% 30.3% 23.4% 23.3% 27.7% 31.9% 32.8% 40.8% 40.7% 12.2% 46.2% 35.0% 23.4% 35.6% 36.8% 38.9% 28.1% 36.7% 37.7% 37.4% 31.8% 30.9% 45.6% 28.5% 25.6%
Koszty finansowe (mln) 12,018 16,410 15,327 8,868 7,600 8,888 18,153 31,688 41,981 31,357 6,500 6,806 7,982 7,501 6,668 5,557 5,388 7,104 10,181 15,912 17,376 8,938 5,650 21,346 62,164
EBITDA (mln) 2,329 5,506 4,569 3,997 5,326 7,300 9,127 15,555 18,771 3,598 20,963 14,781 8,034 12,945 13,059 13,694 9,769 11,302 12,284 13,809 12,287 14,381 29,059 15,941 -1,734
EBITDA(%) 17.5% 33.2% 28.9% 28.6% 33.2% 34.8% 36.2% 43.6% 43.4% 18.7% 48.9% 40.1% 30.5% 41.2% 41.0% 43.1% 31.3% 40.3% 41.6% 41.3% 36.9% 35.6% 49.0% 33.7% -3.7%
Podatek (mln) -716 1,953 1,386 1,139 1,440 2,123 2,647 5,023 6,005 14 6,444 4,538 1,727 3,732 3,697 3,880 2,695 2,906 6,846 2,022 2,117 3,020 5,409 2,225 2,223
Zysk Netto (mln) 2,708 3,067 2,310 2,114 3,005 4,553 5,626 9,537 11,599 2,322 13,385 8,354 4,442 7,475 8,040 8,477 6,083 7,398 4,286 10,459 8,466 9,459 21,635 11,261 8,516
Zysk netto Δ r/r 0.0% 13.3% -24.7% -8.5% 42.1% 51.5% 23.6% 69.5% 21.6% -80.0% 476.4% -37.6% -46.8% 68.3% 7.6% 5.4% -28.2% 21.6% -42.1% 144.0% -19.1% 11.7% 128.7% -48.0% -24.4%
Zysk netto (%) 20.3% 18.5% 14.6% 15.1% 18.8% 21.7% 22.3% 26.7% 26.8% 12.1% 31.2% 22.7% 16.9% 23.8% 25.2% 26.7% 19.5% 26.4% 14.5% 31.3% 25.4% 23.4% 36.5% 23.8% 18.4%
EPS 5.69 6.33 4.53 4.27 6.15 9.3 11.73 20.93 26.34 4.67 23.74 14.15 4.71 14.63 16.34 17.55 12.35 16.53 9.12 27.14 22.78 24.94 60.25 30.42 23.2
EPS (rozwodnione) 5.57 6.0 4.26 4.03 5.87 8.92 11.21 19.69 24.73 4.47 22.13 13.18 4.51 14.13 15.46 17.07 12.14 16.29 9.01 26.8 22.55 24.74 59.45 30.06 22.87
Ilośc akcji (mln) 476 485 510 496 488 489 478 449 433 437 512 542 525 496 471 459 449 427 402 385 372 356 350 352 341
Ważona ilośc akcji (mln) 486 511 542 525 512 510 500 477 461 456 551 585 557 516 500 473 459 435 409 390 375 360 352 358 346
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