Consumer Discretionary

Manufacturers of parts and accessories for automobiles and motorcycles. Excludes companies classified in the Tires & Rubber sub-industry.

Manufacturers of tires and rubber.

Companies that produce mainly passenger automobiles and light trucks. Excludes companies producing mainly motorcycles and three-wheelers classified in the Motorcycle Manufacturers sub-industry and heavy duty trucks classified in the Construction & Farm Machinery & Heavy Trucks sub-industry.

Companies that produce motorcycles, scooters or three-wheelers. Excludes bicycles classified in the Leisure Products sub-industry.

Manufacturers of consumer electronics products including TVs, home audio equipment, game consoles, digital cameras, and related products. Excludes personal home computer manufacturers classified in the Technology Hardware, Storage & Peripherals Sub-Industry, and electric household appliances classified in the Household Appliances sub-industry.

Manufacturers of soft home furnishings or furniture, including upholstery, carpets and wall-coverings.

Residential construction companies. Includes manufacturers of prefabricated houses and semi-fixed manufactured homes.

Manufacturers of electric household appliances and related products. Includes manufacturers of power and hand tools, including garden improvement tools. Excludes TVs and other audio and video products classified in the Consumer Electronics sub-industry and personal computers classified in the Computer Hardware sub-industry.

Manufacturers of durable household products, including cutlery, cookware, glassware, crystal, silverware, utensils, kitchenware and consumer specialties not classified elsewhere.

Manufacturers of leisure products and equipment including sports equipment, bicycles and toys.

Manufacturers of apparel, accessories and luxury goods. Includes companies primarily producing designer handbags, wallets, luggage, jewelry and watches. Excludes shoes classified in the Footwear sub-industry.

Manufacturers of footwear. Includes sport and leather shoes.

Manufacturers of textile and related products not classified in the Apparel, Accessories & Luxury Goods, Footwear or Home Furnishings sub-industries.

Owners and operators of casinos and gaming facilities. Includes companies providing lottery and betting services.

Owners and operators of hotels, resorts and cruise ships. Includes travel agencies, tour operators and related services not classified elsewhere. Excludes casino-hotels classified in the Casinos & Gaming sub-industry.

Owners and operators of leisure facilities, including sport and fitness centers, stadiums, golf courses and amusement parks not classified in the Movies & Entertainment sub-industry.

Owners and operators of restaurants, bars, pubs, fast-food or take-out facilities. Includes companies that provide food catering services.

Companies providing education services, either online or through conventional teaching methods. Includes private universities, correspondence teaching, providers of educational seminars, educational materials and technical education. Excludes companies providing employee education programs classified in the Human Resources & Employment Services sub-industry.

Companies providing consumer services not classified elsewhere. Includes residential services, home security, legal services, personal services, renovation & interior design services, consumer auctions and wedding & funeral services.
Distributors and wholesalers of general merchandise not classified elsewhere. Includes vehicle distributors.

Companies providing retail services primarily on the internet, through mail order, and TV home shopping retailers. Also includes companies providing online marketplaces for consumer products and services.

Owners and operators of department stores.
Owners and operators of stores offering diversified general merchandise. Excludes hypermarkets and large-scale super centers classified in the Hypermarkets & Super Centers sub-industry.

Retailers specialized mainly in apparel and accessories.

Owners and operators of consumer electronics, computers, video and related products retail stores.

Owners and operators of home and garden improvement retail stores. Includes stores offering building materials and supplies.

Owners and operators of specialty retail stores not classified elsewhere. Includes jewelry stores, toy stores, office supply stores, health & vision care stores and book & entertainment stores.

Owners and operators of stores specializing in automotive retail. Includes auto dealers, gas stations, and retailers of auto accessories, motorcycles & parts, automotive glass and automotive equipment & parts.

Owners and operators of furniture and home furnishings retail stores. Includes residential furniture, homefurnishings, housewares, and interior design. Excludes home and garden improvement stores, classified in the Home Improvement Retail sub-industry.

Profit & Loss

$ 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Revenue 38,677,600,000 34,985,100,000 32,317,400,000 70,432,800,000 70,897,800,000 68,109,700,000 64,023,061,000 61,028,554,000 60,640,682,000 58,661,808,000
Cost of Goods Sold -29,193,200,000 -26,914,700,000 -24,116,800,000 -57,427,500,000 -57,554,600,000 -56,322,700,000 -52,941,182,000 -50,587,906,000 -48,914,388,000 -47,124,721,000
Gross Profit 9,484,400,000 8,070,400,000 8,200,600,000 13,005,300,000 13,343,200,000 11,787,000,000 11,081,879,000 10,440,648,000 11,726,294,000 11,537,087,000
Operating Costs -4,693,700,000 -4,815,600,000 -4,118,000,000 -8,065,900,000 -8,150,400,000 -9,833,600,000 -7,004,500,000 -7,469,974,000 -7,917,390,000 -7,919,495,000
Operating Profit 4,790,700,000 3,254,800,000 4,082,600,000 4,939,400,000 5,192,800,000 1,953,400,000 4,077,379,000 2,970,674,000 3,808,904,000 3,617,592,000
Financing Costs -481,800,000 -521,200,000 -310,100,000 -326,300,000 -326,700,000 -408,200,000 -404,858,000 -360,043,000 -448,904,000 -520,394,000
Profit Before Tax 4,308,900,000 2,733,600,000 3,772,500,000 4,613,100,000 4,866,100,000 1,545,200,000 3,672,521,000 2,610,631,000 3,360,000,000 3,097,198,000
Income Tax -1,108,900,000 266,100,000 -1,133,700,000 -1,466,500,000 -1,498,000,000 -787,700,000 -1,075,865,000 -976,542,000 -991,800,000 -924,647,000
Profit 3,200,000,000 2,999,700,000 2,638,800,000 3,146,600,000 3,368,100,000 757,500,000 2,596,656,000 1,634,089,000 2,368,200,000 2,172,551,000

Balance Sheet

$ 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Current Assets 12,394,700,000 10,575,800,000 8,083,200,000 10,058,100,000 10,862,000,000 10,559,100,000 9,991,473,000 10,012,497,000 11,050,120,000 11,265,384,000
Non-Current Assets 22,491,300,000 22,726,100,000 16,586,800,000 32,721,700,000 32,545,900,000 33,211,600,000 33,629,260,000 30,827,212,000 32,978,164,000 31,771,403,000
Total Assets 34,886,000,000 33,301,900,000 24,670,000,000 42,779,800,000 43,407,900,000 43,770,700,000 43,620,733,000 40,839,709,000 44,028,284,000 43,036,787,000
Current Liabilities 9,114,300,000 8,315,500,000 6,257,400,000 11,042,500,000 11,070,100,000 10,973,200,000 10,168,361,000 8,600,677,000 9,788,905,000 10,949,133,000
Non-Current Liabilities 12,177,800,000 12,462,400,000 6,298,000,000 7,250,800,000 7,051,200,000 8,773,000,000 7,753,949,000 5,545,952,000 7,841,950,000 6,184,130,000
Total Liabilities 21,292,100,000 20,777,900,000 12,555,400,000 18,293,300,000 18,121,300,000 19,746,200,000 17,922,310,000 14,146,629,000 17,630,855,000 17,133,263,000
Total Equity 13,593,900,000 12,524,000,000 12,114,600,000 24,486,500,000 25,286,600,000 24,024,500,000 25,698,423,000 26,693,080,000 26,397,429,000 25,903,524,000

Cash Flow

$ 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Cash Flow from Operating Activities 4,711,400,000 5,568,900,000 3,803,500,000 5,013,800,000 5,025,100,000 4,045,500,000 4,228,643,000 3,384,830,000 4,029,216,000 3,728,906,000
Cash Flow from Investing Activities -952,400,000 394,200,000 -92,400,000 -2,865,600,000 -289,500,000 -2,341,300,000 -3,490,254,000 866,340,000 -1,813,085,000 -2,199,229,000
Cash Flow from Financing Activities -2,888,300,000 -2,712,500,000 -3,481,300,000 -2,616,800,000 -4,067,600,000 -1,839,400,000 -2,058,961,000 -3,260,991,000 -2,004,092,000 -1,305,645,000
Net Change in Cash 870,700,000 3,250,600,000 229,800,000 -468,600,000 668,000,000 -135,200,000 -1,320,572,000 990,179,000 212,039,000 224,032,000
Cash at Beginning 4,588,700,000 1,363,600,000 1,111,100,000 1,560,100,000 894,200,000 1,043,700,000 2,352,929,000 1,362,689,000 1,149,612,000 926,354,000
Exchange Fluctuations -4,800,000 -25,500,000 22,700,000 19,600,000 -2,100,000 -14,300,000 11,342,000 61,000 1,038,000 -774,000
Cash at End of Period 5,454,600,000 4,588,700,000 1,363,600,000 1,111,100,000 1,560,100,000 894,200,000 1,043,699,000 2,352,929,000 1,362,689,000 1,149,612,000

Profitability

  2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Gross Margin 24.5% 23.1% 25.4% 18.5% 18.8% 17.3% 17.3% 17.1% 19.3% 19.7%
Operating Margin 12.4% 9.3% 12.6% 7.0% 7.3% 2.9% 6.4% 4.9% 6.3% 6.2%
Profit Margin 8.3% 8.6% 8.2% 4.5% 4.8% 1.1% 4.1% 2.7% 3.9% 3.7%

Management Effectiveness

  2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Return on Assets 9.2% 9.0% 10.7% 7.4% 7.8% 1.7% 6.0% 4.0% 5.4% 5.0%
Return on Equity 23.5% 24.0% 21.8% 12.9% 13.3% 3.2% 10.1% 6.1% 9.0% 8.4%
Current Ratio 1.36 1.27 1.29 0.91 0.98 0.96 0.98 1.16 1.13 1.03
Debt to Equity Ratio 1.57 1.66 1.04 0.75 0.72 0.82 0.70 0.53 0.67 0.66

Valuation

  2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Share Price ($) 54.59 39.48 34.16 32.72 25.83 23.94 15.25 21.61 20.40 15.12
Shares on Issue 1,803,463,294 1,772,384,150 1,772,384,150 1,772,384,150 1,772,384,150 1,763,250,632 1,760,872,632 1,773,297,253 1,558,090,047 1,556,927,047
Market Capitalisation ($) 98,448,757,653 69,967,215,376 60,539,105,390 57,991,994,826 45,780,559,150 42,212,640,122 26,859,382,092 38,320,562,458 31,781,306,257 23,534,126,916
Revenue per Share ($) 21.45 19.74 18.23 39.74 40.00 38.63 36.36 34.42 38.92 37.68
Earnings per Share ($) 1.77 1.69 1.49 1.78 1.90 0.43 1.47 0.92 1.52 1.40
Dividends per Share ($) 1.24 1.10 2.22 1.57 1.23 1.36 1.53 1.27 1.31 1.17
Dividend Yield 2.3% 2.8% 6.5% 4.8% 4.8% 5.7% 10.0% 5.9% 6.4% 7.8%
Price to Sales Ratio 2.5 2.0 1.9 0.8 0.6 0.6 0.4 0.6 0.5 0.4
Price to Earnings Ratio 30.8 23.3 22.9 18.4 13.6 55.7 10.3 23.5 13.4 10.8
Price to Book Ratio 7.2 5.6 5.0 2.4 1.8 1.8 1.0 1.4 1.2 0.9

All Companies in the Consumer Discretionary Sector

Alphabetic by Name


Wesfarmers Limited

The principal activities of entities within the consolidated Group: retailing of home improvement and outdoor living products and supply of building materials; retailing of general merchandise and apparel products; retailing of office and technology products; manufacturing and distribution of chemicals and fertilisers; industrial and safety product distribution; gas processing and distribution; and management of the Group’s investments.