Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |