Banks
The industry group, Banks, contains the industries:
and has the constituents:
Comparative Analysis
Income Statement
| ($'M) | 2020 | 2021 | $ Change | % Change |
|---|---|---|---|---|
| Revenue | 102,059.0 | 84,499.0 | -17,560.0 | -17.2 |
| Less: Cost of Goods Sold | -42,992.0 | -20,848.0 | 22,144.0 | -51.5 |
| Gross Profit | 145,051.0 | 105,347.0 | -39,704.0 | -27.4 |
| Less: Operating Costs | -24,412.0 | -25,576.0 | -1,164.0 | 4.8 |
| Operating Profit | 169,463.0 | 130,923.0 | -38,540.0 | -22.7 |
| Less: Financing Costs | -10,785.0 | 805.0 | 11,590.0 | -107.5 |
| Earnings Before Tax | 180,248.0 | 130,118.0 | -50,130.0 | -27.8 |
| Less: Income Tax | -7,815.0 | -11,923.0 | -4,108.0 | 52.6 |
| Net Profit | 188,063.0 | 142,041.0 | -46,022.0 | -24.5 |
Balance Sheet
| ($'M) | 2020 | 2021 | $ Change | % Change |
|---|---|---|---|---|
| Current Assets | 3,771,649.0 | 3,932,664.0 | 161,015.0 | 4.3 |
| Non Current Assets | 0.0 | 0.0 | 0.0 | 0.0 |
| Assets | 3,771,649.0 | 3,932,664.0 | 161,015.0 | 4.3 |
| Current Liabilities | 3,493,048.0 | 3,655,399.0 | 162,351.0 | 4.6 |
| Non Current Liabilities | 0.0 | 0.0 | 0.0 | 0.0 |
| Liabilities | 3,493,048.0 | 3,655,399.0 | 162,351.0 | 4.6 |
| Equity | 278,601.0 | 277,265.0 | -1,336.0 | -0.5 |
Cash Flow Statement
| ($'M) | 2020 | 2021 | $ Change | % Change |
|---|---|---|---|---|
| Cash Flow from Operating Activities | 172,919.0 | 136,303.0 | -36,616.0 | -21.2 |
| Cash Flow from Financing Activities | -88,220.0 | -28,506.0 | 59,714.0 | -67.7 |
| Cash Flow from Investing Activities | -25,622.0 | 13,058.0 | 38,680.0 | -151.0 |
| Net Cash Flow | 59,077.0 | 120,855.0 | 61,778.0 | 104.6 |
| Foreign Exchange Fluctuations | -3,517.0 | -418.0 | 3,099.0 | -88.1 |
| Cash at the Beginning of the Period | 162,044.0 | 227,437.0 | 65,393.0 | 40.4 |
| Cash at the End of the Period | 217,604.0 | 347,874.0 | 130,270.0 | 59.9 |
Ratio Analysis
Profitability
| 2020 | 2021 | Change | |
|---|---|---|---|
| Gross Profit Margin | 142.1% | 124.7% | -17.5% |
| Operating Profit Margin | 166.0% | 154.9% | -11.1% |
| Net Profit Margin | 184.3% | 168.1% | -16.2% |
Management Effectiveness
| 2020 | 2021 | Change | |
|---|---|---|---|
| Return on Assets | 5.0% | 3.6% | -1.4% |
| Return on Equity | 67.5% | 51.2% | -16.3% |
| Current Ratio | 1.1 | 1.1 | 0.0 |
| Debt to Equity Ratio | 12.5 | 13.2 | 0.6 |
Valuation
| 2020 | 2021 | Change | ||
|---|---|---|---|---|
| Share Price ($) | 25.27 | 38.39 | 13.12 | 51.9% |
| Ordinary Shares | 11,510,292,551 | 11,542,179,002 | 31,886,451 | 0.3% |
| Market Capitalisation ($) | 290,875,667,271 | 443,093,407,235 | 152,217,739,964 | 52.3% |
| Revenue per Share ($) | 8.87 | 7.32 | -1.55 | -17.4% |
| Earnings per Share ($) | 16.34 | 12.31 | -4.03 | -24.7% |
| Equity per Share ($) | 24.20 | 24.02 | -0.18 | -0.8% |
| Dividends per Share ($) | 1.33 | 1.08 | -0.25 | -18.7% |
| Dividend Yield | 5.3% | 2.8% | -2.5% | |
| Price to Sales Ratio | 2.9 | 5.2 | 2.4 | 84.0% |
| Price to Earnings Ratio | 1.5 | 3.1 | 1.6 | 101.7% |
| Price to Book Ratio | 1.0 | 1.6 | 0.6 | 53.1% |