Early Access

10-QPeriod: Q2 FY2021

GOLDMAN SACHS GROUP INC Quarterly Report for Q2 Ended Jun 30, 2021

Filed August 4, 2021For Securities:GSGS-PAGS-PCGS-PDGSCE

Summary

Goldman Sachs Group, Inc. (GS) reported a significant increase in financial performance for the second quarter and first half of 2021 compared to the same periods in 2020. Net earnings surged, driven by strong results across most business segments, particularly Investment Banking and Asset Management, which benefited from robust client activity and favorable market conditions. Despite a decline in net revenues from Global Markets, which saw a strong performance in the prior year, the overall growth was substantial. The firm's provision for credit losses decreased significantly, reflecting an improving economic environment. Operating expenses were managed effectively, leading to a notable improvement in the efficiency ratio. The company also returned significant capital to shareholders through share repurchases and dividends, while maintaining strong capital ratios, underscoring a solid financial position and positive outlook.

Financial Statements
Beta
Interest Expense$1.31B
Net Income$5.49B
EPS (Basic)$15.22
EPS (Diluted)$15.02
Shares Outstanding (Basic)350.80M
Shares Outstanding (Diluted)356.00M

Key Highlights

  • 1Net earnings for Q2 2021 were $5.49 billion, a substantial increase from $373 million in Q2 2020, with diluted EPS rising to $15.02 from $0.53.
  • 2Total net revenues increased by 16% year-over-year to $15.39 billion in Q2 2021, driven by strong performance in Asset Management, Investment Banking, and Consumer & Wealth Management.
  • 3Global Markets segment revenues declined by 32% year-over-year to $4.90 billion in Q2 2021, primarily due to lower FICC intermediation revenues amid moderating volatility and client activity compared to the prior year's exceptionally strong quarter.
  • 4Investment Banking revenues rose by 36% year-over-year to $3.61 billion in Q2 2021, driven by higher financial advisory and underwriting activity, particularly in equity underwriting.
  • 5Asset Management revenues more than doubled year-over-year to $5.13 billion in Q2 2021, primarily due to substantial gains in Equity investments and higher management and other fees.
  • 6Provision for credit losses turned into a net benefit of $92 million in Q2 2021, a significant improvement from the $1.59 billion provision in Q2 2020, reflecting economic recovery and reserve reductions.
  • 7The Common Equity Tier 1 (CET1) capital ratio remained strong, standing at 14.4% under Standardized Capital Rules and 13.4% under Advanced Capital Rules as of June 30, 2021.

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