Goldman Sachs – Operating Expenses

Quarterly charts & data from official filings

Timeframe

Operating expenses

Operating expensesTable view

Earnings release date
Compensation and benefits
Transaction based
Market development
Communications and technology
Depreciation and amortization
Occupancy
Professional fees
Other expenses
Total
Earnings release date:14 Jul. 26
Compensation and benefits:
6,104,000,000 $+12.8%
Transaction based:
3,052,000,000 $+21.4%
Market development:
198,000,000 $+6.5%
Communications and technology:
635,000,000 $+8.9%
Depreciation and amortization:
509,000,000 $+2.8%
Occupancy:
244,000,000 $-3.9%
Professional fees:
372,000,000 $-1.8%
Other expenses:
559,000,000 $-7.1%
Total:
11,673,000,000 $+12.0%
Earnings release date:13 Apr. 26
Compensation and benefits:
5,412,000,000 $+16.0%
Transaction based:
2,515,000,000 $+13.1%
Market development:
186,000,000 $-13.9%
Communications and technology:
583,000,000 $-1.0%
Depreciation and amortization:
495,000,000 $-6.1%
Occupancy:
254,000,000 $+2.0%
Professional fees:
379,000,000 $-20.0%
Other expenses:
602,000,000 $-22.6%
Total:
10,426,000,000 $+7.2%
Earnings release date:15 Jan. 26
Compensation and benefits:
4,665,000,000 $-0.3%
Transaction based:
2,224,000,000 $+13.0%
Market development:
216,000,000 $+26.3%
Communications and technology:
589,000,000 $+8.1%
Depreciation and amortization:
527,000,000 $-0.8%
Occupancy:
249,000,000 $+2.9%
Professional fees:
474,000,000 $+9.7%
Other expenses:
778,000,000 $-12.0%
Total:
9,722,000,000 $+2.8%
Earnings release date:14 Oct. 25
Compensation and benefits:
4,680,000,000 $-0.1%
Transaction based:
1,968,000,000 $+0.7%
Market development:
171,000,000 $+2.4%
Communications and technology:
545,000,000 $+2.8%
Depreciation and amortization:
531,000,000 $-14.1%
Occupancy:
242,000,000 $+3.4%
Professional fees:
432,000,000 $-1.8%
Other expenses:
884,000,000 $+44.4%
Total:
9,453,000,000 $+2.3%
Earnings release date:16 Jul. 25
Compensation and benefits:
4,685,000,000 $-3.9%
Transaction based:
1,955,000,000 $+5.7%
Market development:
167,000,000 $+7.1%
Communications and technology:
530,000,000 $+4.7%
Depreciation and amortization:
618,000,000 $+22.1%
Occupancy:
234,000,000 $+0.4%
Professional fees:
440,000,000 $+3.8%
Other expenses:
612,000,000 $+6.1%
Total:
9,241,000,000 $+1.2%
Earnings release date:14 Apr. 25
Compensation and benefits:
4,876,000,000 $+29.7%
Transaction based:
1,850,000,000 $-1.2%
Market development:
156,000,000 $-13.8%
Communications and technology:
506,000,000 $-3.3%
Depreciation and amortization:
506,000,000 $+1.6%
Occupancy:
233,000,000 $-2.9%
Professional fees:
424,000,000 $-10.7%
Other expenses:
577,000,000 $-19.1%
Total:
9,128,000,000 $+10.5%
Earnings release date:15 Jan. 25
Compensation and benefits:
3,759,000,000 $-8.8%
Transaction based:
1,872,000,000 $+10.1%
Market development:
181,000,000 $+13.8%
Communications and technology:
523,000,000 $+5.0%
Depreciation and amortization:
498,000,000 $-19.8%
Occupancy:
240,000,000 $-0.8%
Professional fees:
475,000,000 $+18.8%
Other expenses:
713,000,000 $+24.7%
Total:
8,261,000,000 $-0.6%
Earnings release date:15 Oct. 24
Compensation and benefits:
4,122,000,000 $-2.8%
Transaction based:
1,701,000,000 $+2.8%
Market development:
159,000,000 $+3.9%
Communications and technology:
498,000,000 $-0.4%
Depreciation and amortization:
621,000,000 $-3.9%
Occupancy:
242,000,000 $-0.8%
Professional fees:
400,000,000 $+1.8%
Other expenses:
572,000,000 $-18.6%
Total:
8,315,000,000 $-2.6%
Earnings release date:15 Jul. 24
Compensation and benefits:
4,240,000,000 $-7.5%
Transaction based:
1,654,000,000 $+10.5%
Market development:
153,000,000 $+0.0%
Communications and technology:
500,000,000 $+6.4%
Depreciation and amortization:
646,000,000 $+3.0%
Occupancy:
244,000,000 $-1.2%
Professional fees:
393,000,000 $+2.3%
Other expenses:
703,000,000 $+1.2%
Total:
8,533,000,000 $-1.4%
Earnings release date:15 Apr. 24
Compensation and benefits:
4,585,000,000 $+27.3%
Transaction based:
1,497,000,000 $+2.8%
Market development:
153,000,000 $-12.6%
Communications and technology:
470,000,000 $-6.6%
Depreciation and amortization:
627,000,000 $-19.6%
Occupancy:
247,000,000 $-7.8%
Professional fees:
384,000,000 $-18.5%
Other expenses:
695,000,000 $-43.6%
Total:
8,658,000,000 $+2.0%
Earnings release date:16 Jan. 24
Compensation and benefits:
3,602,000,000 $-14.0%
Transaction based:
1,456,000,000 $+0.3%
Market development:
175,000,000 $+28.7%
Communications and technology:
503,000,000 $+7.5%
Depreciation and amortization:
780,000,000 $-48.4%
Occupancy:
268,000,000 $+0.4%
Professional fees:
471,000,000 $+24.9%
Other expenses:
1,232,000,000 $+88.4%
Total:
8,487,000,000 $-6.3%
Earnings release date:17 Oct. 23
Compensation and benefits:
4,188,000,000 $+15.7%
Transaction based:
1,452,000,000 $+4.8%
Market development:
136,000,000 $-6.8%
Communications and technology:
468,000,000 $-2.9%
Depreciation and amortization:
1,512,000,000 $-5.1%
Occupancy:
267,000,000 $+5.5%
Professional fees:
377,000,000 $-3.8%
Other expenses:
654,000,000 $-2.8%
Total:
9,054,000,000 $+6.0%
Earnings release date:19 Jul. 23
Compensation and benefits:
3,619,000,000 $-11.5%
Transaction based:
1,385,000,000 $-1.4%
Market development:
146,000,000 $-15.1%
Communications and technology:
482,000,000 $+3.4%
Depreciation and amortization:
1,594,000,000 $+64.3%
Occupancy:
253,000,000 $-4.5%
Professional fees:
392,000,000 $+2.3%
Other expenses:
673,000,000 $+3.4%
Total:
8,544,000,000 $+1.7%
Earnings release date:18 Apr. 23
Compensation and benefits:
4,090,000,000 $+8.7%
Transaction based:
1,405,000,000 $-2.0%
Market development:
172,000,000 $-20.4%
Communications and technology:
466,000,000 $-3.1%
Depreciation and amortization:
970,000,000 $+33.4%
Occupancy:
265,000,000 $+1.5%
Professional fees:
383,000,000 $-22.6%
Other expenses:
651,000,000 $-8.7%
Total:
8,402,000,000 $+3.8%
Earnings release date:17 Jan. 23
Compensation and benefits:
3,764,000,000 $+4.4%
Transaction based:
1,434,000,000 $+8.9%
Market development:
216,000,000 $+8.5%
Communications and technology:
481,000,000 $+4.8%
Depreciation and amortization:
727,000,000 $+9.2%
Occupancy:
261,000,000 $+2.4%
Professional fees:
495,000,000 $+6.5%
Other expenses:
713,000,000 $-3.3%
Total:
8,091,000,000 $+5.0%
Earnings release date:18 Oct. 22
Compensation and benefits:
3,606,000,000 $-2.4%
Transaction based:
1,317,000,000 $+0.0%
Market development:
199,000,000 $-15.3%
Communications and technology:
459,000,000 $+3.4%
Depreciation and amortization:
666,000,000 $+16.8%
Occupancy:
255,000,000 $-1.5%
Professional fees:
465,000,000 $-5.1%
Other expenses:
737,000,000 $+14.6%
Total:
7,704,000,000 $+0.7%
Earnings release date:18 Jul. 22
Compensation and benefits:
3,695,000,000 $
Transaction based:
1,317,000,000 $
Market development:
235,000,000 $
Communications and technology:
444,000,000 $
Depreciation and amortization:
570,000,000 $
Occupancy:
259,000,000 $
Professional fees:
490,000,000 $
Other expenses:
643,000,000 $
Total:
7,653,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Investment Banking
Global Markets
Asset Management
Consumer & Wealth Management
Global Banking & Markets
Asset & Wealth Management
Platform Solutions
Total
Earnings release date:14 Jul. 26
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
15,520,000,000 $+21.8%
Asset & Wealth Management:
4,597,000,000 $+12.7%
Platform Solutions:
221,000,000 $-46.2%
Total:
20,338,000,000 $+18.1%
Earnings release date:13 Apr. 26
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
12,738,000,000 $+22.4%
Asset & Wealth Management:
4,078,000,000 $-13.6%
Platform Solutions:
411,000,000 $+124.5%
Total:
17,227,000,000 $+28.0%
Earnings release date:15 Jan. 26
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
10,411,000,000 $+2.9%
Asset & Wealth Management:
4,719,000,000 $+7.3%
Platform Solutions:
-1,676,000,000 $-350.1%
Total:
13,454,000,000 $-11.4%
Earnings release date:14 Oct. 25
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
10,115,000,000 $+0.0%
Asset & Wealth Management:
4,399,000,000 $+16.4%
Platform Solutions:
670,000,000 $-2.2%
Total:
15,184,000,000 $+4.1%
Earnings release date:16 Jul. 25
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
10,120,000,000 $-5.5%
Asset & Wealth Management:
3,778,000,000 $+2.7%
Platform Solutions:
685,000,000 $+1.3%
Total:
14,583,000,000 $-3.2%
Earnings release date:14 Apr. 25
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
10,707,000,000 $+26.3%
Asset & Wealth Management:
3,679,000,000 $-22.1%
Platform Solutions:
676,000,000 $+1.0%
Total:
15,062,000,000 $+8.6%
Earnings release date:15 Jan. 25
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
8,479,000,000 $-0.9%
Asset & Wealth Management:
4,721,000,000 $+25.8%
Platform Solutions:
669,000,000 $+71.1%
Total:
13,869,000,000 $+9.2%
Earnings release date:15 Oct. 24
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
8,554,000,000 $+4.5%
Asset & Wealth Management:
3,754,000,000 $-3.2%
Platform Solutions:
391,000,000 $-41.6%
Total:
12,699,000,000 $-0.3%
Earnings release date:15 Jul. 24
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
8,184,000,000 $-15.9%
Asset & Wealth Management:
3,878,000,000 $+2.3%
Platform Solutions:
669,000,000 $-4.2%
Total:
12,731,000,000 $-10.4%
Earnings release date:15 Apr. 24
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
9,726,000,000 $+53.1%
Asset & Wealth Management:
3,789,000,000 $-13.6%
Platform Solutions:
698,000,000 $+21.0%
Total:
14,213,000,000 $+25.6%
Earnings release date:16 Jan. 24
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
6,354,000,000 $-20.7%
Asset & Wealth Management:
4,387,000,000 $+35.8%
Platform Solutions:
577,000,000 $-0.2%
Total:
11,318,000,000 $-4.2%
Earnings release date:17 Oct. 23
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
8,010,000,000 $+11.4%
Asset & Wealth Management:
3,230,000,000 $+5.9%
Platform Solutions:
578,000,000 $-12.3%
Total:
11,818,000,000 $+8.4%
Earnings release date:19 Jul. 23
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
7,190,000,000 $-14.9%
Asset & Wealth Management:
3,050,000,000 $-5.2%
Platform Solutions:
659,000,000 $+16.8%
Total:
10,899,000,000 $-10.8%
Earnings release date:18 Apr. 23
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
8,444,000,000 $+29.5%
Asset & Wealth Management:
3,216,000,000 $-9.7%
Platform Solutions:
564,000,000 $+9.9%
Total:
12,224,000,000 $+15.4%
Earnings release date:17 Jan. 23
Investment Banking:
–
Global Markets:
–
Asset Management:
–
Consumer & Wealth Management:
–
Global Banking & Markets:
6,519,000,000 $
Asset & Wealth Management:
3,561,000,000 $
Platform Solutions:
513,000,000 $
Total:
10,593,000,000 $-11.5%
Earnings release date:18 Oct. 22
Investment Banking:
1,576,000,000 $-26.3%
Global Markets:
6,201,000,000 $-4.1%
Asset Management:
1,821,000,000 $+68.0%
Consumer & Wealth Management:
2,377,000,000 $+9.2%
Global Banking & Markets:
–
Asset & Wealth Management:
–
Platform Solutions:
–
Total:
11,975,000,000 $+0.9%
Earnings release date:18 Jul. 22
Investment Banking:
2,137,000,000 $
Global Markets:
6,467,000,000 $
Asset Management:
1,084,000,000 $
Consumer & Wealth Management:
2,176,000,000 $
Global Banking & Markets:
–
Asset & Wealth Management:
–
Platform Solutions:
–
Total:
11,864,000,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
Americas
EMEA
Asia
Total
Earnings release date:14 Jul. 26
Americas:
12,222,000,000 $+17.3%
EMEA:
4,502,000,000 $+19.5%
Asia:
3,614,000,000 $+18.7%
Total:
20,338,000,000 $+18.1%
Earnings release date:13 Apr. 26
Americas:
10,416,000,000 $+35.6%
EMEA:
3,767,000,000 $+2.1%
Asia:
3,044,000,000 $+46.1%
Total:
17,227,000,000 $+28.0%
Earnings release date:15 Jan. 26
Americas:
7,680,000,000 $-23.4%
EMEA:
3,690,000,000 $+16.7%
Asia:
2,084,000,000 $+4.1%
Total:
13,454,000,000 $-11.4%
Earnings release date:14 Oct. 25
Americas:
10,020,000,000 $+11.6%
EMEA:
3,163,000,000 $-17.0%
Asia:
2,001,000,000 $+11.8%
Total:
15,184,000,000 $+4.1%
Earnings release date:16 Jul. 25
Americas:
8,982,000,000 $-9.0%
EMEA:
3,811,000,000 $+9.2%
Asia:
1,790,000,000 $+5.0%
Total:
14,583,000,000 $-3.2%
Earnings release date:14 Apr. 25
Americas:
9,866,000,000 $+8.5%
EMEA:
3,491,000,000 $+25.9%
Asia:
1,705,000,000 $-14.7%
Total:
15,062,000,000 $+8.6%
Earnings release date:15 Jan. 25
Americas:
9,097,000,000 $+13.1%
EMEA:
2,773,000,000 $-9.9%
Asia:
1,999,000,000 $+26.7%
Total:
13,869,000,000 $+9.2%
Earnings release date:15 Oct. 24
Americas:
8,045,000,000 $-1.0%
EMEA:
3,076,000,000 $+4.9%
Asia:
1,578,000,000 $-5.8%
Total:
12,699,000,000 $-0.3%
Earnings release date:15 Jul. 24
Americas:
8,125,000,000 $-11.5%
EMEA:
2,931,000,000 $-15.5%
Asia:
1,675,000,000 $+7.2%
Total:
12,731,000,000 $-10.4%
Earnings release date:15 Apr. 24
Americas:
9,181,000,000 $+18.2%
EMEA:
3,470,000,000 $+39.9%
Asia:
1,562,000,000 $+46.4%
Total:
14,213,000,000 $+25.6%
Earnings release date:16 Jan. 24
Americas:
7,770,000,000 $+2.6%
EMEA:
2,481,000,000 $-11.7%
Asia:
1,067,000,000 $-25.7%
Total:
11,318,000,000 $-4.2%
Earnings release date:17 Oct. 23
Americas:
7,570,000,000 $+11.3%
EMEA:
2,811,000,000 $-2.0%
Asia:
1,436,000,000 $+17.1%
Total:
11,817,000,000 $+8.5%
Earnings release date:19 Jul. 23
Americas:
6,801,000,000 $-5.5%
EMEA:
2,868,000,000 $-20.0%
Asia:
1,226,000,000 $-15.2%
Total:
10,895,000,000 $-10.9%
Earnings release date:18 Apr. 23
Americas:
7,194,000,000 $+4.0%
EMEA:
3,584,000,000 $+49.0%
Asia:
1,446,000,000 $+14.1%
Total:
12,224,000,000 $+15.4%
Earnings release date:17 Jan. 23
Americas:
6,920,000,000 $-8.2%
EMEA:
2,406,000,000 $-22.2%
Asia:
1,267,000,000 $-5.4%
Total:
10,593,000,000 $-11.5%
Earnings release date:18 Oct. 22
Americas:
7,542,000,000 $+7.0%
EMEA:
3,094,000,000 $-9.0%
Asia:
1,339,000,000 $-5.5%
Total:
11,975,000,000 $+0.9%
Earnings release date:18 Jul. 22
Americas:
7,047,000,000 $
EMEA:
3,400,000,000 $
Asia:
1,417,000,000 $
Total:
11,864,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:14 Jul. 26
Net income (shareholders):
6,399,000,000 $+18.4%
Free cash flow:
–
Total:
6,399,000,000 $+123.7%
Earnings release date:13 Apr. 26
Net income (shareholders):
5,403,000,000 $+23.2%
Free cash flow:
-32,433,000,000 $-93.0%
Total:
-27,030,000,000 $-117.6%
Earnings release date:15 Jan. 26
Net income (shareholders):
4,384,000,000 $+13.6%
Free cash flow:
-16,807,000,000 $-892.0%
Total:
-12,423,000,000 $-307.7%
Earnings release date:14 Oct. 25
Net income (shareholders):
3,860,000,000 $+11.1%
Free cash flow:
2,122,000,000 $-59.2%
Total:
5,982,000,000 $-31.0%
Earnings release date:16 Jul. 25
Net income (shareholders):
3,473,000,000 $-24.2%
Free cash flow:
5,196,000,000 $+113.8%
Total:
8,669,000,000 $+126.2%
Earnings release date:14 Apr. 25
Net income (shareholders):
4,583,000,000 $+16.8%
Free cash flow:
-37,729,000,000 $-181.7%
Total:
-33,146,000,000 $-166.2%
Earnings release date:15 Jan. 25
Net income (shareholders):
3,923,000,000 $+41.1%
Free cash flow:
46,180,000,000 $+219.9%
Total:
50,103,000,000 $+240.2%
Earnings release date:15 Oct. 24
Net income (shareholders):
2,780,000,000 $-3.8%
Free cash flow:
-38,526,000,000 $-790.7%
Total:
-35,746,000,000 $-522.1%
Earnings release date:15 Jul. 24
Net income (shareholders):
2,891,000,000 $-26.5%
Free cash flow:
5,578,000,000 $+119.5%
Total:
8,469,000,000 $+134.4%
Earnings release date:15 Apr. 24
Net income (shareholders):
3,931,000,000 $+110.6%
Free cash flow:
-28,535,000,000 $+1.3%
Total:
-24,604,000,000 $+9.0%
Earnings release date:16 Jan. 24
Net income (shareholders):
1,867,000,000 $-0.8%
Free cash flow:
-28,904,000,000 $-11.0%
Total:
-27,037,000,000 $-11.9%
Earnings release date:17 Oct. 23
Net income (shareholders):
1,882,000,000 $+75.7%
Free cash flow:
-26,041,000,000 $-183.4%
Total:
-24,159,000,000 $-174.8%
Earnings release date:19 Jul. 23
Net income (shareholders):
1,071,000,000 $-65.3%
Free cash flow:
31,235,000,000 $+254.7%
Total:
32,306,000,000 $+171.6%
Earnings release date:18 Apr. 23
Net income (shareholders):
3,087,000,000 $+160.5%
Free cash flow:
8,807,000,000 $+155.9%
Total:
11,894,000,000 $+181.7%
Earnings release date:17 Jan. 23
Net income (shareholders):
1,185,000,000 $-60.0%
Free cash flow:
-15,751,000,000 $-319.0%
Total:
-14,566,000,000 $-243.4%
Earnings release date:18 Oct. 22
Net income (shareholders):
2,962,000,000 $+6.3%
Free cash flow:
7,193,000,000 $-80.8%
Total:
10,155,000,000 $-74.7%
Earnings release date:18 Jul. 22
Net income (shareholders):
2,786,000,000 $
Free cash flow:
37,423,000,000 $
Total:
40,209,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:14 Jul. 26
Profit margin (shareholders):
31.46 %+0.1 pp
Profit margin (free cash flow):
–
Earnings release date:13 Apr. 26
Profit margin (shareholders):
31.36 %-1.2 pp
Profit margin (free cash flow):
-188.27 %-63.3 pp
Earnings release date:15 Jan. 26
Profit margin (shareholders):
32.59 %+7.2 pp
Profit margin (free cash flow):
-124.92 %-138.9 pp
Earnings release date:14 Oct. 25
Profit margin (shareholders):
25.42 %+1.6 pp
Profit margin (free cash flow):
13.98 %-21.7 pp
Earnings release date:16 Jul. 25
Profit margin (shareholders):
23.82 %-6.6 pp
Profit margin (free cash flow):
35.63 %+286.1 pp
Earnings release date:14 Apr. 25
Profit margin (shareholders):
30.43 %+2.1 pp
Profit margin (free cash flow):
-250.49 %-583.5 pp
Earnings release date:15 Jan. 25
Profit margin (shareholders):
28.29 %+6.4 pp
Profit margin (free cash flow):
332.97 %+636.4 pp
Earnings release date:15 Oct. 24
Profit margin (shareholders):
21.89 %-0.8 pp
Profit margin (free cash flow):
-303.38 %-347.2 pp
Earnings release date:15 Jul. 24
Profit margin (shareholders):
22.71 %-4.9 pp
Profit margin (free cash flow):
43.81 %+244.6 pp
Earnings release date:15 Apr. 24
Profit margin (shareholders):
27.66 %+11.2 pp
Profit margin (free cash flow):
-200.77 %+54.6 pp
Earnings release date:16 Jan. 24
Profit margin (shareholders):
16.5 %+0.6 pp
Profit margin (free cash flow):
-255.38 %-35.0 pp
Earnings release date:17 Oct. 23
Profit margin (shareholders):
15.92 %+6.1 pp
Profit margin (free cash flow):
-220.35 %-506.9 pp
Earnings release date:19 Jul. 23
Profit margin (shareholders):
9.83 %-15.4 pp
Profit margin (free cash flow):
286.59 %+214.5 pp
Earnings release date:18 Apr. 23
Profit margin (shareholders):
25.25 %+14.1 pp
Profit margin (free cash flow):
72.05 %+220.7 pp
Earnings release date:17 Jan. 23
Profit margin (shareholders):
11.19 %-13.5 pp
Profit margin (free cash flow):
-148.69 %-208.8 pp
Earnings release date:18 Oct. 22
Profit margin (shareholders):
24.73 %+1.3 pp
Profit margin (free cash flow):
60.07 %-255.4 pp
Earnings release date:18 Jul. 22
Profit margin (shareholders):
23.48 %
Profit margin (free cash flow):
315.43 %

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:14 Jul. 26
Capital expenditure:
502,000,000 $-11.2%
Earnings release date:13 Apr. 26
Capital expenditure:
565,000,000 $+6.4%
Earnings release date:15 Jan. 26
Capital expenditure:
531,000,000 $-4.8%
Earnings release date:14 Oct. 25
Capital expenditure:
558,000,000 $+17.2%
Earnings release date:16 Jul. 25
Capital expenditure:
476,000,000 $-4.6%
Earnings release date:14 Apr. 25
Capital expenditure:
499,000,000 $-14.8%
Earnings release date:15 Jan. 25
Capital expenditure:
586,000,000 $+25.8%
Earnings release date:15 Oct. 24
Capital expenditure:
466,000,000 $-14.0%
Earnings release date:15 Jul. 24
Capital expenditure:
542,000,000 $+9.1%
Earnings release date:15 Apr. 24
Capital expenditure:
497,000,000 $-9.0%
Earnings release date:16 Jan. 24
Capital expenditure:
546,000,000 $+7.7%
Earnings release date:17 Oct. 23
Capital expenditure:
507,000,000 $-23.9%
Earnings release date:19 Jul. 23
Capital expenditure:
666,000,000 $+11.6%
Earnings release date:18 Apr. 23
Capital expenditure:
597,000,000 $-20.8%
Earnings release date:17 Jan. 23
Capital expenditure:
754,000,000 $-23.8%
Earnings release date:18 Oct. 22
Capital expenditure:
990,000,000 $-5.8%
Earnings release date:18 Jul. 22
Capital expenditure:
1,051,000,000 $