The Commonwealth Bank of Australia operate: Retail Banking Services, Business Banking, Institutional Banking and Markets, and Wealth Management in Australia and New Zealand.
Australian Securities Exchange: CBA
Commonwealth Bank of Australia
Comparative Analysis
Income Statement
| ($ Millions) | 2021 | 2022 | +/- ($) | +/- (%) |
|---|
| Revenue | 30,233.0 | 29,963.0 | -270.0 | -0.9% |
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| Less: Cost of Goods Sold | 5,819.0 | 4,820.0 | -999.0 | -17.2% |
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| Gross Profit | 24,414.0 | 25,143.0 | 729.0 | 3.0% |
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| Less: Operating Costs | 11,485.0 | 11,816.0 | 331.0 | 2.9% |
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| Operating Profit | 12,929.0 | 13,327.0 | 398.0 | 3.1% |
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| Less: Financing Costs | 554.0 | -357.0 | -911.0 | -164.4% |
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| Profit Before Tax | 12,375.0 | 13,684.0 | 1,309.0 | 10.6% |
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| Less: Income Tax | 3,532.0 | 4,011.0 | 479.0 | 13.6% |
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| Net Profit | 8,843.0 | 9,673.0 | 830.0 | 9.4% |
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Balance Sheet
| ($ Millions) | 2021 | 2022 | +/- ($) | +/- (%) |
|---|
| Current Assets | 1,091,962.0 | 1,215,260.0 | 123,298.0 | 11.3% |
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| Non Current Assets | 0.0 | 0.0 | 0.0 | 0.0% |
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| Total Assets | 1,091,962.0 | 1,215,260.0 | 123,298.0 | 11.3% |
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|
| Current Liabilities | 1,013,244.0 | 1,142,422.0 | 129,178.0 | 12.7% |
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| Non Current Liabilities | 0.0 | 0.0 | 0.0 | 0.0% |
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| Total Liabilities | 1,013,244.0 | 1,142,422.0 | 129,178.0 | 12.7% |
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|
| Equity | 78,718.0 | 72,838.0 | -5,880.0 | -7.5% |
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Cash Flow Statement
| ($ Millions) | 2021 | 2022 | +/- ($) | +/- (%) |
|---|
| Cash Flow from Operating Activities | 41,312.0 | 23,240.0 | -18,072.0 | -43.7% |
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| Cash Flow from Investing Activities | 871.0 | 2,669.0 | 1,798.0 | 206.4% |
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| Cash Flow from Financing Activities | 18,311.0 | 5,711.0 | -12,600.0 | -68.8% |
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| Net Cash Flow | 60,494.0 | 31,620.0 | -28,874.0 | -47.7% |
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| Foreign Exchange Movements | -465.0 | 355.0 | 820.0 | -176.3% |
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| Cash at the Beginning of the Period | 27,351.0 | 87,380.0 | 60,029.0 | 219.5% |
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| Cash at the End of the Period | 87,380.0 | 119,355.0 | 31,975.0 | 36.6% |
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Ratio Analysis
Profitability
| | 2021 | 2022 | +/- |
|---|
| Gross Margin | 80.8% | 83.9% | 3.2% |
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| Operating Margin | 42.8% | 44.5% | 1.7% |
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| Net Margin | 29.2% | 32.3% | 3.0% |
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Index
Sector
Industry Group
Management Effectiveness
| | 2021 | 2022 | +/- |
|---|
| Current Ratio | 1.1 | 1.1 | -0.0 |
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| Debt to Equity Ratio | 12.9 | 15.7 | 2.8 |
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| Return on Assets | 0.8% | 0.8% | -0.0% |
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| Return on Equity | 11.2% | 13.3% | 2.0% |
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Index
Sector
Industry Group
Valuation
| | 2021 | 2022 | +/- ($,#) | +/- (%) |
|---|
| Share Price | $99.87 | $90.38 | -$9.49 | -9.5% |
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| Ordinary Shares (Millions) | 1,774 | 1,702 | -73 | -4.1% |
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| Market Value ($ Millions) | $177,179.01 | $153,785.04 | -$23,393.97 | -13.2% |
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|
| Dividends per Share | $2.33 | $3.84 | $1.51 | 64.9% |
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| Dividend Yield | 2.3% | 4.2% | | 1.9% |
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| Revenue per Share | $17.04 | $17.61 | $0.57 | 3.3% |
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| Earnings per Share | $4.98 | $5.68 | $0.70 | 14.1% |
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| Equity per Share | $44.37 | $42.81 | -$1.56 | -3.5% |
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| Price to Sales Ratio | 5.9 | 5.1 | -0.7 | |
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| Price to Earnings Ratio | 20.0 | 15.9 | -4.1 | |
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| Price to Book Ratio | 2.3 | 2.1 | -0.1 | |
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Index
Sector
Industry Group
