CommBank
CBA
Telstra Group Ltd
TLS
Westpac Banking Corp
WBC
4
Origin Energy Ltd
ORG
5
National Australia Bank Ltd
NAB
(FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | (FY)Dec 30, 2021 | (Q4)Dec 30, 2021 | (FY)Dec 30, 2020 | (Q4)Dec 30, 2020 | (FY)Dec 30, 2019 | (Q4)Dec 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | -1.03%1.45M | -1.03%1.45M | -71.38%1.46M | -71.38%1.46M | 4.10%5.1M | 4.10%5.1M | -15.18%4.9M | -15.18%4.9M | 56.30%5.78M | 522.17%5.78M |
-Cash and cash equivalents | -1.03%1.45M | -1.03%1.45M | -71.38%1.46M | -71.38%1.46M | 4.10%5.1M | 4.10%5.1M | -15.18%4.9M | -15.18%4.9M | 56.30%5.78M | 522.17%5.78M |
Receivables | 107.10%3.24M | 107.10%3.24M | -441.48%-45.59M | -441.48%-45.59M | -43.87%13.35M | -43.87%13.35M | -16.90%23.79M | -16.90%23.79M | -4.22%28.62M | 221.38%28.62M |
-Loans receivable | -63.80%3.18M | -63.80%3.18M | -28.92%8.79M | -28.92%8.79M | -46.46%12.37M | -46.46%12.37M | -16.48%23.11M | -16.48%23.11M | 0.76%27.67M | --27.67M |
-Other receivables | -57.89%56K | -57.89%56K | -86.41%133K | -86.41%133K | 44.61%979K | 44.61%979K | -29.04%677K | -29.04%677K | -60.63%954K | -23.38%954K |
-Recievables adjustments allowances | ---- | ---- | ---54.52M | ---54.52M | ---- | ---- | ---- | ---- | ---- | ---- |
Prepaid assets | -78.34%47K | -78.34%47K | -25.94%217K | -25.94%217K | 148.31%293K | 148.31%293K | -28.48%118K | -28.48%118K | 146.27%165K | 102.36%165K |
Holding assets for sale | ---- | ---- | ---- | ---- | ---- | ---- | --10.25M | --10.25M | ---- | ---- |
Total current assets | 110.77%4.73M | 110.77%4.73M | -334.27%-43.91M | -334.27%-43.91M | -52.00%18.75M | -52.00%18.75M | 12.98%39.05M | 12.98%39.05M | 2.73%34.57M | --34.57M |
Non current assets | ||||||||||
Net PPE | -44.55%112K | -44.55%112K | -40.76%202K | -40.76%202K | 274.73%341K | 274.73%341K | -96.74%91K | -96.74%91K | 1,308.59%2.79M | 2,592.67%2.79M |
-Gross PPE | -87.87%112K | -87.87%112K | 0.54%923K | 0.54%923K | -21.20%918K | -21.20%918K | -65.97%1.17M | -65.97%1.17M | 1,628.79%3.42M | 1,258.52%3.42M |
-Accumulated depreciation | ---- | ---- | -24.96%-721K | -24.96%-721K | 46.28%-577K | 46.28%-577K | -69.40%-1.07M | -69.40%-1.07M | ---634K | -327.26%-634K |
Investments and advances | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.77%1.16M | -4.66%1.16M |
-Long term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.77%1.16M | -4.66%1.16M |
Non current accounts receivable | -78.35%1.97M | -78.35%1.97M | -68.78%9.08M | -68.78%9.08M | -38.06%29.09M | -38.06%29.09M | -33.88%46.95M | -33.88%46.95M | 2.26%71.01M | 464.99%71.01M |
Goodwill and other intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | -99.98%10K | -99.98%10K | -1.58%48.54M | 217.31%48.54M |
-Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.59%40.5M | 827.78%40.5M |
-Other intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | -99.88%10K | -99.88%10K | 17.01%8.04M | -26.46%8.04M |
Non current deferred assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 43.35%9.73M | 111.50%9.73M |
Total non current assets | -77.61%2.08M | -77.61%2.08M | -68.45%9.28M | -68.45%9.28M | -37.46%29.43M | -37.46%29.43M | -64.68%47.05M | -64.68%47.05M | 4.98%133.23M | --133.23M |
Total assets | 119.66%6.81M | 119.66%6.81M | -171.89%-34.63M | -171.89%-34.63M | -44.06%48.17M | -44.06%48.17M | -48.68%86.11M | -48.68%86.11M | 4.51%167.8M | --167.8M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Current debt and capital lease obligation | -82.72%9.21M | -82.72%9.21M | 38.69%53.29M | 38.69%53.29M | -59.78%38.42M | -59.78%38.42M | 152.28%95.53M | 152.28%95.53M | 93.18%37.87M | 703.18%37.87M |
-Current debt | -82.79%9.16M | -82.79%9.16M | 38.95%53.25M | 38.95%53.25M | -59.69%38.32M | -59.69%38.32M | 153.53%95.07M | 153.53%95.07M | 91.30%37.5M | 695.36%37.5M |
-Current capital lease obligation | 9.76%45K | 9.76%45K | -59.00%41K | -59.00%41K | -78.31%100K | -78.31%100K | 24.93%461K | 24.93%461K | --369K | --369K |
Payables | -63.14%547K | -63.14%547K | -28.24%1.48M | -28.24%1.48M | -73.11%2.07M | -73.11%2.07M | -36.14%7.69M | -36.14%7.69M | -23.50%12.04M | 279.29%12.04M |
-accounts payable | 34.40%547K | 34.40%547K | -41.18%407K | -41.18%407K | -88.33%692K | -88.33%692K | -36.37%5.93M | -36.37%5.93M | -19.97%9.32M | 384.04%9.32M |
-Other payable | ---- | ---- | -21.73%1.08M | -21.73%1.08M | -21.73%1.38M | -21.73%1.38M | -35.34%1.76M | -35.34%1.76M | -33.57%2.72M | 117.73%2.72M |
Pension and other retirement benefit plans | -57.84%43K | -57.84%43K | -42.37%102K | -42.37%102K | -38.33%177K | -38.33%177K | 34.74%287K | 34.74%287K | -0.93%213K | 121.34%213K |
Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --10.25M | --10.25M | ---- | ---- |
Current liabilities | -82.14%9.8M | -82.14%9.8M | 34.94%54.88M | 34.94%54.88M | -64.25%40.67M | -64.25%40.67M | 126.96%113.76M | 126.96%113.76M | 40.95%50.12M | --50.12M |
Non current liabilities | ||||||||||
Long term debt and capital lease obligation | -70.19%79K | -70.19%79K | -98.53%265K | -98.53%265K | -8.46%17.98M | -8.46%17.98M | -80.08%19.64M | -80.08%19.64M | -17.90%98.62M | 220.81%98.62M |
-Long term debt | ---- | ---- | -99.21%141K | -99.21%141K | -5.52%17.82M | -5.52%17.82M | -80.65%18.86M | -80.65%18.86M | -18.86%97.46M | 217.03%97.46M |
-Long term capital lease obligation | -36.29%79K | -36.29%79K | -24.39%124K | -24.39%124K | -79.08%164K | -79.08%164K | -32.53%784K | -32.53%784K | --1.16M | --1.16M |
Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 54.23%1.24M | 54.23%1.24M | --804K | --804K |
Total non current liabilities | -70.19%79K | -70.19%79K | -98.53%265K | -98.53%265K | -13.90%17.98M | -13.90%17.98M | -79.00%20.88M | -79.00%20.88M | -17.23%99.43M | --99.43M |
Total liabilities | -82.09%9.88M | -82.09%9.88M | -5.98%55.14M | -5.98%55.14M | -56.44%58.65M | -56.44%58.65M | -9.97%134.64M | -9.97%134.64M | -3.94%149.55M | --149.55M |
Shareholders'equity | ||||||||||
Share capital | -10.87%104.4M | -10.87%104.4M | -7.98%117.13M | -7.98%117.13M | 42.74%127.29M | 42.74%127.29M | 117.91%89.18M | 117.91%89.18M | 8.70%40.92M | 132.50%40.92M |
-common stock | 1.68%104.4M | 1.68%104.4M | -8.70%102.67M | -8.70%102.67M | 49.46%112.46M | 49.46%112.46M | 83.86%75.24M | 83.86%75.24M | 8.70%40.92M | 132.50%40.92M |
-Other capital Stock | ---- | ---- | -2.51%14.46M | -2.51%14.46M | 6.45%14.83M | 6.45%14.83M | --13.93M | --13.93M | ---- | ---- |
Retained earnings | -5.35%-189.72M | -5.35%-189.72M | -21.02%-180.09M | -21.02%-180.09M | -16.96%-148.82M | -16.96%-148.82M | -377.24%-127.24M | -377.24%-127.24M | -1.78%-26.66M | -81.93%-26.66M |
Gains losses not affecting retained earnings | 94.79%82.76M | 94.79%82.76M | 61.27%42.49M | 61.27%42.49M | 404.67%26.34M | 404.67%26.34M | -32.65%5.22M | -32.65%5.22M | 29.17%7.75M | 366.61%7.75M |
Total stockholders'equity | 87.46%-2.57M | 87.46%-2.57M | -525.01%-20.48M | -525.01%-20.48M | 114.67%4.82M | 114.67%4.82M | -249.21%-32.85M | -249.21%-32.85M | 26.13%22.01M | 377.76%22.01M |
Noncontrolling interests | -58.04%-501K | -58.04%-501K | 31.83%-317K | 31.83%-317K | 65.88%-465K | 65.88%-465K | -1.26%-1.36M | -1.26%-1.36M | -356.87%-1.35M | ---1.35M |
Total equity | 85.24%-3.07M | 85.24%-3.07M | -577.69%-20.79M | -577.69%-20.79M | 112.73%4.35M | 112.73%4.35M | -265.53%-34.21M | -265.53%-34.21M | 14.96%20.67M | --20.67M |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |