Annual Financials for Commonwealth Bank of Australia
Fiscal year is July-June. All values AUD millions. |
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
Interest Income |
34.11B | 33.31B | 34.15B | 34.71B | 30.17B | |
Interest and Fees on Loans |
30.97B | 30.73B | 31.32B | 31.45B | 28.14B | |
Interest Income on Fed. Funds |
- | - | - | - | - | |
Interest Income on Fed. Repos |
- | - | - | - | - | |
Interest on Bank Deposits |
428M | 470M | 599M | 753M | 466M | |
Other Interest or Dividend Income |
2.72B | 2.11B | 2.24B | 2.51B | 1.56B | |
Interest Income Growth |
- | -2.35% | 2.53% | 1.64% | -13.10% | |
Total Interest Expense |
16.88B | 15.76B | 15.8B | 16.49B | 11.55B | |
Interest Expense on Bank Deposits |
11.69B | 10.52B | 9.84B | 9.97B | 7.3B | |
Other Interest Expense |
5.2B | 5.24B | 5.96B | 6.52B | 4.25B | |
Interest Expense on Debt |
4.71B | 4.84B | 5.37B | 5.88B | 3.78B | |
Interest Capitalized |
- | - | - | - | - | |
Other Borrowed Funds |
488M | 402M | 585M | 636M | 465M | |
Total Interest Expense Growth |
- | -6.66% | 0.28% | 4.32% | -29.92% | |
|
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
Net Interest Income |
17.23B | 17.55B | 18.35B | 18.23B | 18.61B | |
Net Interest Income Growth |
- | 1.87% | 4.55% | -0.67% | 2.11% | |
Loan Loss Provision |
1.26B | 1.1B | 1.08B | 1.2B | 2.52B | |
Loan Loss Provision Growth |
- | -12.82% | -1.46% | 11.31% | 109.66% | |
Net Interest Income after Provision |
15.97B | 16.46B | 17.27B | 17.03B | 16.1B | |
Net Interest Inc After Loan Loss Prov Growth |
- | 3.03% | 4.95% | -1.42% | -5.48% | |
Net Interest Margin |
- | - | - | - | 2.07% | NA |
Non-Interest Income |
10.27B | 7.15B | 6.86B | 5.7B | 5.63B | |
Securities Gain |
- | - | - | - | - | |
Trading Account Income |
- | - | - | - | - | |
Trust Income, Commissions & Fees |
6.63B | 6.72B | 5.97B | 4.78B | 4.66B | |
Commission & Fee Income |
6.63B | 6.72B | 5.97B | 4.78B | 4.66B | |
Other Operating Income |
3.65B | 437M | 888M | 922M | 972M | |
Non-Interest Expense |
13.55B | 10.21B | 11.3B | 11.52B | 11.4B | |
Labor & Related Expense |
6.16B | 5.87B | 5.44B | 5.71B | 5.75B | |
Equipment Expense |
868M | 832M | 863M | 812M | 330M | |
Other Operating Expense |
6B | 3.59B | 4.72B | 4.47B | 4.5B | |
Operating Income |
12.7B | 13.4B | 12.83B | 11.21B | 10.33B | |
Operating Income Growth |
- | 5.57% | -4.29% | -12.64% | -7.86% | |
Operating Income Margin |
- | - | - | - | 28.85% | NA |
Non-Operating Income (Expense) |
(21M) | 6M | (17M) | (9M) | 32M | |
Non-Operating Interest Income |
- | - | - | - | - | |
Miscellaneous Non Operating Expense |
(21M) | 6M | (17M) | (9M) | 32M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Unusual Expense |
109M | 16M | 105M | 117M | 48M | |
Pretax Income |
12.57B | 13.39B | 12.71B | 11.08B | 10.31B | |
Pretax Income Growth |
- | 6.58% | -5.13% | -12.79% | -6.96% | |
Pretax Margin |
- | - | - | - | 28.80% | NA |
Income Taxes |
3.61B | 3.88B | 3.95B | 3.28B | 3.02B | |
Income Tax - Current - Domestic |
2.97B | 3.74B | 3.92B | 3.11B | 3.02B | |
Income Tax - Current - Foreign |
507M | 404M | 937M | 464M | 577M | |
Income Tax - Deferred - Domestic |
84M | (292M) | (416M) | (380M) | (557M) | |
Income Tax - Deferred - Foreign |
45M | 30M | (485M) | 81M | (17M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
289M | 273M | 317M | 296M | 170M | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
9.25B | 9.79B | 9.07B | 8.1B | 7.46B | |
Minority Interest Expense |
20M | 24M | 13M | 12M | - | |
Net Income |
9.23B | 9.76B | 9.06B | 8.09B | 7.46B | |
Net Income Growth |
- | 5.80% | -7.22% | -10.69% | -7.79% | |
Net Margin |
- | - | - | - | 20.84% | NA |
Extraordinaries & Discontinued Operations |
- | 166M | 272M | 482M | 2.18B | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | 166M | 272M | 482M | 2.18B | |
Net Income After Extraordinaries |
- | 9.6B | 8.79B | 7.61B | 5.28B | |
Preferred Dividends |
50M | - | - | - | - | |
Net Income Available to Common |
9.18B | 9.93B | 9.33B | 8.57B | 9.63B | |
EPS (Basic) |
5.42 | 5.77 | 5.34 | 4.86 | 5.45 | |
EPS (Basic) Growth |
- | 6.42% | -7.43% | -9.11% | 12.21% | |
Basic Shares Outstanding |
1.69B | 1.72B | 1.75B | 1.77B | 1.77B | |
EPS (Diluted) |
5.29 | 5.59 | 5.04 | 4.69 | 5.24 | |
EPS (Diluted) Growth |
- | 5.58% | -9.84% | -6.92% | 11.70% | |
Diluted Shares Outstanding |
1.77B | 1.82B | 1.85B | 1.9B | 1.9B | |