Financials Commonwealth Bank of Australia

Equities

Market Closed - Australian S.E. Other stock markets 10:43:07 19/01/2026 am IST			5-day change	1st Jan Change
153.26 ^AUD	-0.67%		-0.53%	-4.55%

08:51am	Australian, NZ dollars wobble as Trump's Greenland tariffs hit sentiment	RE
16/01	Financial stocks push Australian shares to near 3-month highs	RE

Fiscal Period: June	2021	2022	2023	2024	2025	2026	2027	2028
Net sales ¹	24,414	24,380	27,237	27,174	28,465	29,720	30,831	32,042
Change	-	-0.14%	11.72%	-0.23%	4.75%	4.41%	3.74%	3.93%
EBITDA	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
EBIT ¹	12,929	13,190	15,379	15,045	15,469	15,986	16,600	17,301
Change	-	2.02%	16.6%	-2.17%	2.82%	3.34%	3.84%	4.22%
Interest Paid	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	12,375	13,684	14,343	13,782	14,549	15,110	15,627	16,050
Change	-	10.58%	4.82%	-3.91%	5.57%	3.86%	3.42%	2.71%
Net income ¹	10,181	9,673	10,188	10,096	10,116	10,416	10,759	11,176
Change	-	-4.99%	5.32%	-0.9%	0.2%	2.96%	3.29%	3.88%
Announcement Date	10/08/21	09/08/22	08/08/23	14/08/24	12/08/25	-	-	-

¹AUD in Million

Estimates

Fiscal Period: June	2021 Q2	2021 Q4	2023 Q1	2023 Q2
Net sales ¹	5,569	6,417	6,716	6,877
Change	-	15.23%	4.67%	2.39%
EBITDA	-	-	-	-
Change	-	-	-	-
EBIT	-	-	-	-
Change	-	-	-	-
Charge d'intérêts	-	-	-	-
Earnings before Tax (EBT)	-	-	-	-
Change	-	-	-	-
Net income	-	-	-	-
Change	-	-	-	-
Announcement Date	09/02/21	10/08/21	14/02/23	14/02/23

¹AUD in Million

Estimates

Fiscal Period: June	2021 S2	2022 S1	2022 S2	2023 S1	2023 S2	2024 S1	2024 S2	2025 S1	2025 S2	2026 S1	2026 S2	2027 S1	2027 S2
Net sales ¹	12,453	12,205	12,175	13,593	13,644	13,649	13,525	14,098	14,368	14,833	14,849	15,382	15,416
Change	-	-1.99%	-0.25%	11.65%	0.38%	0.04%	-0.91%	4.24%	1.92%	3.23%	0.11%	3.59%	0.22%
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT ¹	6,534	6,617	6,573	7,820	7,559	7,638	7,407	7,725	7,744	8,042	7,951	8,402	8,370
Change	-	1.27%	-0.66%	18.97%	-3.34%	1.05%	-3.02%	4.29%	0.25%	3.85%	-1.14%	5.68%	-0.37%
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	-	6,646	7,038	5,216	9,127	7,065	6,717	7,406	7,143	7,475	7,440	-	-
Change	-	-	5.9%	-25.89%	74.98%	-22.59%	-4.93%	10.26%	-3.55%	4.65%	-0.47%	-	-
Net income ¹	5,304	5,870	3,803	5,145	5,043	4,759	9,481	5,134	4,982	5,155	5,093	-	-
Change	-	10.67%	-35.21%	35.29%	-1.98%	-5.63%	99.22%	-45.85%	-2.96%	3.47%	-1.2%	-	-
Announcement Date	10/08/21	08/02/22	09/08/22	14/02/23	08/08/23	13/02/24	14/08/24	11/02/25	12/08/25	-	-	-	-

¹AUD in Million

Estimates

Fiscal Period: June	2021	2022	2023	2024	2025	2026	2027	2028
Net Debt	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Announcement Date	10/08/21	09/08/22	08/08/23	14/08/24	12/08/25	-	-	-

Estimates

Fiscal Period: June	2020	2021	2022	2023	2024	2025
CAPEX ¹	910	235	231	683	401	478
Change	-	-74.18%	-1.7%	195.67%	-41.29%	19.2%
Free Cash Flow (FCF) ¹	-	-	-	-	-	-
Change	-	-	-	-	-	-
Announcement Date	11/08/20	10/08/21	09/08/22	08/08/23	13/08/24	12/08/25

¹AUD in Million

Estimates

Fiscal Period: June	2020	2021	2022	2023	2024	2025	2026	2027	2028
Profitability
EBITDA Margin (%)	-	-	-	-	-	-	-	-	-
EBIT Margin (%)	-	52.96%	54.1%	56.46%	55.37%	54.34%	53.79%	53.84%	54%
EBT Margin (%)	-	50.69%	56.13%	52.66%	50.72%	51.11%	50.84%	50.68%	50.09%
Net margin (%)	-	41.7%	39.68%	37.41%	37.15%	35.54%	35.05%	34.9%	34.88%
FCF margin (%)	-	-	-	-	-	-	-	-	-
FCF / Net Income (%)	-	-	-	-	-	-	-	-	-
Profitability
ROA	-	0.82%	0.84%	0.82%	0.81%	0.78%	0.8%	0.77%	0.76%
ROE	-	11.5%	12.7%	14%	13.6%	13.5%	13.16%	13.3%	13.44%
Financial Health
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-	-	-
Debt / Free cash flow	-	-	-	-	-	-	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	-	-	-	-	-	-	-	-	-
CAPEX / EBITDA (%)	-	-	-	-	-	-	-	-	-
CAPEX / FCF (%)	-	-	-	-	-	-	-	-	-
Items per share
Cash flow per share ¹	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-
Dividend per Share ¹	-	3.5	3.85	4.5	4.65	4.85	4.983	5.15	5.278
Change	-	-	10%	16.88%	3.33%	4.3%	2.74%	3.35%	2.48%
Book Value Per Share ¹	-	44.41	42.3	43	43.71	47.09	48.31	49.66	50.98
Change	-	-	-4.76%	1.66%	1.66%	7.72%	2.59%	2.81%	2.64%
EPS ¹	-	5.397	5.615	5.838	5.627	6.042	6.265	6.449	6.69
Change	-	-	4.04%	3.97%	-3.61%	7.38%	3.69%	2.95%	3.73%
Nbr of stocks (in thousands)	-	17,72,345	17,00,028	16,74,748	16,72,149	16,71,999	16,72,017	16,72,017	16,72,017
Announcement Date	-	10/08/21	09/08/22	08/08/23	14/08/24	12/08/25	-	-	-