| GOLDMAN SACHS GROUP INC |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
| Total Revenue | | | 7,504,000,000$ | 7,022,000,000$ | 7,157,000,000$ | 6,967,000,000$ | 6,759,000,000$ | 7,105,000,000$ | 6,541,000,000$ | 6,235,000,000$ | 6,012,000,000$ | 6,130,000,000$ | 5,963,000,000$ | 5,023,000,000$ | 3,571,000,000$ | 3,532,000,000$ | 4,800,000,000$ | 4,807,000,000$ | 4,669,000,000$ | 4,957,000,000$ | 3,846,000,000$ | 3,004,000,000$ | 3,858,000,000$ | 3,618,000,000$ | 3,499,000,000$ | 6,817,000,000$ | 8,044,000,000$ | 7,157,000,000$ | 6,374,000,000$ | 7,619,000,000$ | 8,106,000,000$ | 8,570,000,000$ | 6,581,000,000$ | 6,955,000,000$ | 6,361,000,000$ | 6,662,000,000$ | 6,961,000,000$ | 6,593,000,000$ | 6,353,000,000$ | 4,602,000,000$ | 5,443,000,000$ | 5,020,000,000$ | 7,214,000,000$ | 8,593,000,000$ | 5,493,000,000$ | 6,310,000,000$ | 7,179,000,000$ | 7,188,000,000$ | 6,713,000,000$ |
| Cost Of Revenue | | | 384,000,000$ | 287,000,000$ | 351,000,000$ | 397,000,000$ | 282,000,000$ | 318,000,000$ | 577,000,000$ | 7,000,000$ | 615,000,000$ | (171,000,000$) | 972,000,000$ | 515,000,000$ | 667,000,000$ | 561,000,000$ | 344,000,000$ | 175,000,000$ | (92,000,000$) | (70,000,000$) | 293,000,000$ | 278,000,000$ | 1,590,000,000$ | 937,000,000$ | 336,000,000$ | 291,000,000$ | 214,000,000$ | 224,000,000$ | 222,000,000$ | 174,000,000$ | 234,000,000$ | 44,000,000$ | (258,000,000$) | (80,000,000$) | (184,000,000$) | (52,000,000$) | (25,000,000$) | 17,000,000$ | (31,000,000$) | (99,000,000$) | (81,000,000$) | (59,000,000$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Gross Profit | | | 7,120,000,000$ | 6,735,000,000$ | 6,806,000,000$ | 6,570,000,000$ | 6,477,000,000$ | 6,787,000,000$ | 5,964,000,000$ | 6,228,000,000$ | 5,397,000,000$ | 6,301,000,000$ | 4,991,000,000$ | 4,508,000,000$ | 2,904,000,000$ | 2,971,000,000$ | 4,456,000,000$ | 4,632,000,000$ | 4,761,000,000$ | 5,027,000,000$ | 3,553,000,000$ | 2,726,000,000$ | 2,268,000,000$ | 2,681,000,000$ | 3,163,000,000$ | 6,526,000,000$ | 7,830,000,000$ | 6,933,000,000$ | 6,152,000,000$ | 7,445,000,000$ | 7,872,000,000$ | 8,526,000,000$ | 6,839,000,000$ | 7,035,000,000$ | 6,545,000,000$ | 6,714,000,000$ | 6,986,000,000$ | 6,576,000,000$ | 6,384,000,000$ | 4,701,000,000$ | 5,524,000,000$ | 5,079,000,000$ | 7,214,000,000$ | 8,593,000,000$ | 5,493,000,000$ | 6,310,000,000$ | 7,179,000,000$ | 7,188,000,000$ | 6,713,000,000$ |
| Gross Margin | | | 94.88% | 95.91% | 95.10% | 94.30% | 95.83% | 95.52% | 91.18% | 99.89% | 89.77% | 102.79% | 83.70% | 89.75% | 81.32% | 84.12% | 92.83% | 96.36% | 101.97% | 101.41% | 92.38% | 90.75% | 58.79% | 74.10% | 90.40% | 95.73% | 97.34% | 96.87% | 96.52% | 97.72% | 97.11% | 99.49% | 103.92% | 101.15% | 102.89% | 100.78% | 100.36% | 99.74% | 100.49% | 102.15% | 101.49% | 101.18% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Expenses | | | 618,000,000$ | 506,000,000$ | 498,000,000$ | 621,000,000$ | 646,000,000$ | 627,000,000$ | 780,000,000$ | 1,512,000,000$ | 1,594,000,000$ | 970,000,000$ | 727,000,000$ | 666,000,000$ | 570,000,000$ | 492,000,000$ | 488,000,000$ | 509,000,000$ | 520,000,000$ | 498,000,000$ | 498,000,000$ | 468,000,000$ | 499,000,000$ | 437,000,000$ | 464,000,000$ | 473,000,000$ | 399,000,000$ | 368,000,000$ | 377,000,000$ | 317,000,000$ | 335,000,000$ | 299,000,000$ | 350,000,000$ | 280,000,000$ | 265,000,000$ | 257,000,000$ | 267,000,000$ | 247,000,000$ | 245,000,000$ | 239,000,000$ | 285,000,000$ | 222,000,000$ | 265,000,000$ | 219,000,000$ | 352,000,000$ | 301,000,000$ | 294,000,000$ | 390,000,000$ | 474,000,000$ |
| Operating Income | | | 6,502,000,000$ | 6,229,000,000$ | 6,308,000,000$ | 5,949,000,000$ | 5,831,000,000$ | 6,160,000,000$ | 5,184,000,000$ | 4,716,000,000$ | 3,803,000,000$ | 5,331,000,000$ | 4,264,000,000$ | 3,842,000,000$ | 2,334,000,000$ | 2,479,000,000$ | 3,968,000,000$ | 4,123,000,000$ | 4,241,000,000$ | 4,529,000,000$ | 3,055,000,000$ | 2,258,000,000$ | 1,769,000,000$ | 2,244,000,000$ | 2,699,000,000$ | 6,053,000,000$ | 7,431,000,000$ | 6,565,000,000$ | 5,775,000,000$ | 7,128,000,000$ | 7,537,000,000$ | 8,227,000,000$ | 6,489,000,000$ | 6,755,000,000$ | 6,280,000,000$ | 6,457,000,000$ | 6,719,000,000$ | 6,329,000,000$ | 6,139,000,000$ | 4,462,000,000$ | 5,239,000,000$ | 4,857,000,000$ | 6,949,000,000$ | 8,374,000,000$ | 5,141,000,000$ | 6,009,000,000$ | 6,885,000,000$ | 6,798,000,000$ | 6,239,000,000$ |
| Other Income | | | 13,231,000,000$ | 14,121,000,000$ | 15,575,000,000$ | 15,207,000,000$ | 15,131,000,000$ | 16,065,000,000$ | 13,088,000,000$ | 13,749,000,000$ | 12,174,000,000$ | 11,002,000,000$ | 6,837,000,000$ | 5,843,000,000$ | 4,327,000,000$ | 3,562,000,000$ | 2,272,000,000$ | 4,272,000,000$ | 3,909,000,000$ | 5,380,000,000$ | 4,049,000,000$ | 3,889,000,000$ | 1,612,000,000$ | 2,541,000,000$ | 3,479,000,000$ | 814,000,000$ | 385,000,000$ | 533,000,000$ | 1,410,000,000$ | 155,000,000$ | (343,000,000$) | (1,496,000,000$) | (543,000,000$) | (1,098,000,000$) | (1,339,000,000$) | (1,688,000,000$) | (1,234,000,000$) | (1,686,000,000$) | (1,900,000,000$) | (1,421,000,000$) | (2,719,000,000$) | (1,534,000,000$) | (3,736,000,000$) | (3,264,000,000$) | (758,000,000$) | (1,456,000,000$) | (2,485,000,000$) | (2,220,000,000$) | (1,097,000,000$) |
| Interest Income | | | 1,910,000,000$ | 1,785,000,000$ | 1,745,000,000$ | 1,656,000,000$ | 1,404,000,000$ | 1,193,000,000$ | 1,127,000,000$ | 1,001,000,000$ | 911,000,000$ | 817,000,000$ | 766,000,000$ | 578,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | 16,685,000,000$ | 16,488,000,000$ | 18,371,000,000$ | 18,825,000,000$ | 18,450,000,000$ | 18,181,000,000$ | 17,145,000,000$ | 16,710,000,000$ | 15,152,000,000$ | 13,157,000,000$ | 10,337,000,000$ | 6,507,000,000$ | 3,117,000,000$ | 1,385,000,000$ | 1,215,000,000$ | 1,553,000,000$ | 1,310,000,000$ | 1,572,000,000$ | 1,563,000,000$ | 1,848,000,000$ | 2,090,000,000$ | 3,437,000,000$ | 3,857,000,000$ | 4,451,000,000$ | 4,689,000,000$ | 4,379,000,000$ | 4,477,000,000$ | 4,205,000,000$ | 3,918,000,000$ | 3,312,000,000$ | 2,838,000,000$ | 2,681,000,000$ | 2,432,000,000$ | 2,230,000,000$ | 2,088,000,000$ | 1,775,000,000$ | 1,776,000,000$ | 1,465,000,000$ | 1,448,000,000$ | 1,277,000,000$ | 1,487,000,000$ | 1,176,000,000$ | 1,173,000,000$ | 1,248,000,000$ | 1,579,000,000$ | 1,557,000,000$ | 1,590,000,000$ |
| Income Before Tax | | | 4,958,000,000$ | 5,647,000,000$ | 5,257,000,000$ | 3,987,000,000$ | 3,916,000,000$ | 5,237,000,000$ | 2,254,000,000$ | 2,756,000,000$ | 1,736,000,000$ | 3,993,000,000$ | 1,530,000,000$ | 3,756,000,000$ | 3,544,000,000$ | 4,656,000,000$ | 5,025,000,000$ | 6,842,000,000$ | 6,840,000,000$ | 8,337,000,000$ | 5,541,000,000$ | 4,299,000,000$ | 1,291,000,000$ | 1,348,000,000$ | 2,321,000,000$ | 2,416,000,000$ | 3,127,000,000$ | 2,719,000,000$ | 2,708,000,000$ | 3,078,000,000$ | 3,276,000,000$ | 3,419,000,000$ | 3,108,000,000$ | 2,976,000,000$ | 2,509,000,000$ | 2,539,000,000$ | 3,397,000,000$ | 2,868,000,000$ | 2,463,000,000$ | 1,576,000,000$ | 1,072,000,000$ | 2,046,000,000$ | 1,726,000,000$ | 3,934,000,000$ | 3,210,000,000$ | 3,305,000,000$ | 2,821,000,000$ | 3,021,000,000$ | 3,552,000,000$ |
| Tax Expenses | | | 1,235,000,000$ | 909,000,000$ | 1,146,000,000$ | 997,000,000$ | 873,000,000$ | 1,105,000,000$ | 246,000,000$ | 698,000,000$ | 520,000,000$ | 759,000,000$ | 204,000,000$ | 687,000,000$ | 617,000,000$ | 717,000,000$ | 1,090,000,000$ | 1,464,000,000$ | 1,354,000,000$ | 1,501,000,000$ | 1,035,000,000$ | 932,000,000$ | 918,000,000$ | 135,000,000$ | 404,000,000$ | 539,000,000$ | 706,000,000$ | 468,000,000$ | 170,000,000$ | 554,000,000$ | 711,000,000$ | 587,000,000$ | 5,036,000,000$ | 848,000,000$ | 678,000,000$ | 284,000,000$ | 1,050,000,000$ | 774,000,000$ | 641,000,000$ | 441,000,000$ | 307,000,000$ | 620,000,000$ | 678,000,000$ | 1,090,000,000$ | 1,044,000,000$ | 1,064,000,000$ | 784,000,000$ | 988,000,000$ | 1,220,000,000$ |
| Income from Continuing Operations | | | 3,723,000,000$ | 4,738,000,000$ | 4,111,000,000$ | 2,990,000,000$ | 3,043,000,000$ | 4,132,000,000$ | 2,008,000,000$ | 2,058,000,000$ | 1,216,000,000$ | 3,234,000,000$ | 1,326,000,000$ | 3,069,000,000$ | 2,927,000,000$ | 3,939,000,000$ | 3,935,000,000$ | 5,378,000,000$ | 5,486,000,000$ | 6,836,000,000$ | 4,506,000,000$ | 3,367,000,000$ | 373,000,000$ | 1,213,000,000$ | 1,917,000,000$ | 1,877,000,000$ | 2,421,000,000$ | 2,251,000,000$ | 2,538,000,000$ | 2,524,000,000$ | 2,565,000,000$ | 2,832,000,000$ | (1,928,000,000$) | 2,128,000,000$ | 1,831,000,000$ | 2,255,000,000$ | 2,347,000,000$ | 2,094,000,000$ | 1,822,000,000$ | 1,135,000,000$ | 765,000,000$ | 1,426,000,000$ | 1,048,000,000$ | 2,844,000,000$ | 2,166,000,000$ | 2,241,000,000$ | 2,037,000,000$ | 2,033,000,000$ | 2,332,000,000$ |
| Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Consolidated Income | | | 3,723,000,000$ | 4,738,000,000$ | 4,111,000,000$ | 2,990,000,000$ | 3,043,000,000$ | 4,132,000,000$ | 2,008,000,000$ | 2,058,000,000$ | 1,216,000,000$ | 3,234,000,000$ | 1,326,000,000$ | 3,069,000,000$ | 2,927,000,000$ | 3,939,000,000$ | 3,935,000,000$ | 5,378,000,000$ | 5,486,000,000$ | 6,836,000,000$ | 4,506,000,000$ | 3,367,000,000$ | 373,000,000$ | 1,213,000,000$ | 1,917,000,000$ | 1,877,000,000$ | 2,421,000,000$ | 2,251,000,000$ | 2,538,000,000$ | 2,524,000,000$ | 2,565,000,000$ | 2,832,000,000$ | (1,928,000,000$) | 2,128,000,000$ | 1,831,000,000$ | 2,255,000,000$ | 2,347,000,000$ | 2,094,000,000$ | 1,822,000,000$ | 1,135,000,000$ | 765,000,000$ | 1,426,000,000$ | 1,048,000,000$ | 2,844,000,000$ | 2,166,000,000$ | 2,241,000,000$ | 2,037,000,000$ | 2,033,000,000$ | 2,332,000,000$ |
| Net Income | | | 3,723,000,000$ | 4,738,000,000$ | 4,111,000,000$ | 2,990,000,000$ | 3,043,000,000$ | 4,132,000,000$ | 2,008,000,000$ | 2,058,000,000$ | 1,216,000,000$ | 3,234,000,000$ | 1,326,000,000$ | 3,069,000,000$ | 2,927,000,000$ | 3,939,000,000$ | 3,935,000,000$ | 5,378,000,000$ | 5,486,000,000$ | 6,836,000,000$ | 4,506,000,000$ | 3,367,000,000$ | 373,000,000$ | 1,213,000,000$ | 1,917,000,000$ | 1,877,000,000$ | 2,421,000,000$ | 2,251,000,000$ | 2,538,000,000$ | 2,524,000,000$ | 2,565,000,000$ | 2,832,000,000$ | (1,928,000,000$) | 2,128,000,000$ | 1,831,000,000$ | 2,255,000,000$ | 2,347,000,000$ | 2,094,000,000$ | 1,822,000,000$ | 1,135,000,000$ | 765,000,000$ | 1,426,000,000$ | 1,048,000,000$ | 2,844,000,000$ | 2,166,000,000$ | 2,241,000,000$ | 2,037,000,000$ | 2,033,000,000$ | 2,332,000,000$ |
| Profit Margin | | | 49.61% | 67.47% | 57.44% | 42.92% | 45.02% | 58.16% | 30.70% | 33.01% | 20.23% | 52.76% | 22.24% | 61.10% | 81.97% | 111.52% | 81.98% | 111.88% | 117.50% | 137.91% | 117.16% | 112.08% | 9.67% | 33.53% | 54.79% | 27.53% | 30.10% | 31.45% | 39.82% | 33.13% | 31.64% | 33.05% | (29.30%) | 30.60% | 28.79% | 33.85% | 33.72% | 31.76% | 28.68% | 24.66% | 14.06% | 28.41% | 14.53% | 33.10% | 39.43% | 35.52% | 28.37% | 28.28% | 34.74% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | 3,473,000,000$ | 4,583,000,000$ | 3,923,000,000$ | 2,780,000,000$ | 2,891,000,000$ | 3,931,000,000$ | 1,867,000,000$ | 1,882,000,000$ | 1,071,000,000$ | 3,087,000,000$ | 1,185,000,000$ | 2,962,000,000$ | 2,786,000,000$ | 3,831,000,000$ | 3,809,000,000$ | 5,284,000,000$ | 5,347,000,000$ | 6,711,000,000$ | 4,362,000,000$ | 3,233,000,000$ | 197,000,000$ | 1,123,000,000$ | 1,724,000,000$ | 1,793,000,000$ | 2,198,000,000$ | 2,182,000,000$ | 2,322,000,000$ | 2,453,000,000$ | 2,348,000,000$ | 2,737,000,000$ | (2,143,000,000$) | 2,035,000,000$ | 1,631,000,000$ | 2,162,000,000$ | 2,153,000,000$ | 2,100,000,000$ | 1,634,000,000$ | 1,200,000,000$ | 574,000,000$ | 1,330,000,000$ | 916,000,000$ | 2,748,000,000$ | 2,032,000,000$ | 2,143,000,000$ | 1,953,000,000$ | 1,949,000,000$ | 2,248,000,000$ |
| Earnings Per Share, Basic | | | 11.07$ | 14.29$ | 12.18$ | 8.56$ | 8.77$ | 11.71$ | 5.56$ | 5.56$ | 3.13$ | 8.91$ | 3.39$ | 8.40$ | 7.85$ | 10.91$ | 11.00$ | 15.17$ | 15.24$ | 18.82$ | 12.25$ | 9.08$ | 0.55$ | 3.14$ | 4.76$ | 4.85$ | 5.87$ | 5.75$ | 6.12$ | 6.36$ | 6.05$ | 7.03$ | (5.50$) | 5.11$ | 4.02$ | 5.24$ | 5.19$ | 4.97$ | 3.78$ | 2.72$ | 1.30$ | 2.96$ | 2.03$ | 6.06$ | 4.52$ | 4.70$ | 4.23$ | 4.16$ | 4.82$ |
| Earnings Per Share, Diluted | | | 10.91$ | 14.12$ | 11.94$ | 8.40$ | 8.62$ | 11.58$ | 5.48$ | 5.47$ | 3.08$ | 8.79$ | 3.32$ | 8.25$ | 7.73$ | 10.76$ | 10.81$ | 14.93$ | 15.02$ | 18.60$ | 11.97$ | 8.98$ | 0.55$ | 3.11$ | 4.69$ | 4.79$ | 5.81$ | 5.71$ | 6.05$ | 6.28$ | 5.98$ | 6.95$ | (5.39$) | 5.02$ | 3.95$ | 5.15$ | 5.08$ | 4.88$ | 3.72$ | 2.68$ | 1.27$ | 2.90$ | 1.98$ | 5.94$ | 4.39$ | 4.57$ | 4.10$ | 4.02$ | 4.60$ |
| Average Shares, Basic | | | 313,700,000 | 320,800,000 | 322,200,000 | 324,800,000 | 329,800,000 | 335,600,000 | 335,600,000 | 338,700,000 | 342,300,000 | 346,600,000 | 349,400,000 | 352,800,000 | 355,000,000 | 351,200,000 | 346,300,000 | 348,300,000 | 350,800,000 | 356,600,000 | 356,000,000 | 355,900,000 | 355,700,000 | 358,000,000 | 362,100,000 | 370,000,000 | 374,500,000 | 379,800,000 | 379,300,000 | 385,400,000 | 387,800,000 | 389,100,000 | 389,600,000 | 398,200,000 | 406,100,000 | 412,500,000 | 414,500,000 | 422,400,000 | 431,900,000 | 440,800,000 | 441,900,000 | 449,000,000 | 451,400,000 | 453,300,000 | 449,800,000 | 455,500,000 | 461,700,000 | 468,600,000 | 466,500,000 |
| Average Shares, Diluted | | | 318,300,000 | 324,500,000 | 328,600,000 | 330,800,000 | 335,500,000 | 339,500,000 | 340,800,000 | 343,900,000 | 347,200,000 | 351,300,000 | 356,800,000 | 359,200,000 | 360,500,000 | 355,900,000 | 352,400,000 | 353,900,000 | 356,000,000 | 360,900,000 | 364,500,000 | 359,900,000 | 355,700,000 | 361,100,000 | 367,300,000 | 374,300,000 | 378,000,000 | 382,400,000 | 383,900,000 | 390,500,000 | 392,600,000 | 393,800,000 | 397,300,000 | 405,700,000 | 413,300,000 | 420,100,000 | 423,600,000 | 430,200,000 | 439,200,000 | 447,400,000 | 451,300,000 | 458,600,000 | 461,600,000 | 462,900,000 | 463,100,000 | 469,200,000 | 475,900,000 | 484,600,000 | 488,700,000 |
| EBIT | | | 21,643,000,000$ | 22,135,000,000$ | 23,628,000,000$ | 22,812,000,000$ | 22,366,000,000$ | 23,418,000,000$ | 19,399,000,000$ | 19,466,000,000$ | 16,888,000,000$ | 17,150,000,000$ | 11,867,000,000$ | 10,263,000,000$ | 6,661,000,000$ | 6,041,000,000$ | 6,240,000,000$ | 8,395,000,000$ | 8,150,000,000$ | 9,909,000,000$ | 7,104,000,000$ | 6,147,000,000$ | 3,381,000,000$ | 4,785,000,000$ | 6,178,000,000$ | 6,867,000,000$ | 7,816,000,000$ | 7,098,000,000$ | 7,185,000,000$ | 7,283,000,000$ | 7,194,000,000$ | 6,731,000,000$ | 5,946,000,000$ | 5,657,000,000$ | 4,941,000,000$ | 4,769,000,000$ | 5,485,000,000$ | 4,643,000,000$ | 4,239,000,000$ | 3,041,000,000$ | 2,520,000,000$ | 3,323,000,000$ | 3,213,000,000$ | 5,110,000,000$ | 4,383,000,000$ | 4,553,000,000$ | 4,400,000,000$ | 4,578,000,000$ | 5,142,000,000$ |
| EBITDA | | | 22,261,000,000$ | 22,641,000,000$ | 24,126,000,000$ | 23,433,000,000$ | 23,012,000,000$ | 24,045,000,000$ | 20,179,000,000$ | 20,978,000,000$ | 18,482,000,000$ | 18,120,000,000$ | 12,594,000,000$ | 10,929,000,000$ | 7,231,000,000$ | 6,533,000,000$ | 6,728,000,000$ | 8,904,000,000$ | 8,670,000,000$ | 10,407,000,000$ | 7,602,000,000$ | 6,615,000,000$ | 3,880,000,000$ | 5,222,000,000$ | 6,642,000,000$ | 7,340,000,000$ | 8,215,000,000$ | 7,466,000,000$ | 7,562,000,000$ | 7,600,000,000$ | 7,529,000,000$ | 7,030,000,000$ | 6,296,000,000$ | 5,937,000,000$ | 5,206,000,000$ | 5,026,000,000$ | 5,752,000,000$ | 4,890,000,000$ | 4,484,000,000$ | 3,280,000,000$ | 2,805,000,000$ | 3,545,000,000$ | 3,478,000,000$ | 5,329,000,000$ | 4,735,000,000$ | 4,854,000,000$ | 4,694,000,000$ | 4,968,000,000$ | 5,616,000,000$ |