The Foschini Group Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	61,548	58,271	56,221	51,778	43,370	32,950
Revenue Growth (YoY)	10.53%	3.65%	8.58%	19.39%	31.62%	-6.72%
Cost of Revenue	31,207	29,505	29,266	26,960	22,344	17,960
Gross Profit	30,341	28,766	26,955	24,819	21,027	14,990
Selling, General & Admin	27,111	25,286	23,461	21,410	17,906	15,671
Other Operating Expenses	-4,429	-4,287	-3,901	-3,434	-2,797	-2,639
Operating Expenses	24,214	22,387	20,954	19,327	16,093	14,255
Operating Income	6,127	6,379	6,001	5,491	4,934	735.6
Interest Expense	-2,013	-1,884	-1,770	-1,368	-783.8	-993.5
EBT Excluding Unusual Items	4,114	4,495	4,231	4,124	4,150	-257.9
Merger & Restructuring Charges	-63	-63	-	-5.6	-58.8	-16.8
Impairment of Goodwill	-	-	-16	-	-	-1,705
Gain (Loss) on Sale of Investments	-	-	-	-	-	-3.2
Asset Writedown	-108	-108	-44	-74.7	-94.7	-1,676
Other Unusual Items	-	-	4	-	32.3	1,946
Pretax Income	3,943	4,324	4,175	4,043	4,029	-1,713
Income Tax Expense	1,008	1,135	1,144	1,018	1,119	149.1
Earnings From Continuing Operations	2,935	3,189	3,031	3,026	2,910	-1,862
Net Income to Company	2,935	3,189	3,031	3,026	2,910	-1,862
Net Income	2,935	3,189	3,031	3,026	2,910	-1,862
Net Income to Common	2,935	3,189	3,031	3,026	2,910	-1,862
Net Income Growth	-1.40%	5.21%	0.17%	4.00%	-	-
Shares Outstanding (Basic)	325	325	324	322	323	303
Shares Outstanding (Diluted)	327	328	326	325	325	303
Shares Change (YoY)	0.14%	0.49%	0.34%	0.02%	7.26%	30.36%
EPS (Basic)	9.03	9.80	9.35	9.38	9.02	-6.14
EPS (Diluted)	8.96	9.72	9.29	9.30	8.95	-6.14
EPS Growth	-1.53%	4.71%	-0.16%	3.98%	-	-
Free Cash Flow	5,520	5,284	7,824	1,930	4,794	7,555
Free Cash Flow Per Share	16.86	16.11	23.97	5.93	14.74	24.92
Dividend Per Share	3.600	3.900	3.500	3.200	5.000	-
Dividend Growth	-	11.43%	9.38%	-36.00%	-	-
Gross Margin	49.30%	49.37%	47.95%	47.93%	48.48%	45.49%
Operating Margin	9.96%	10.95%	10.67%	10.61%	11.38%	2.23%
Profit Margin	4.77%	5.47%	5.39%	5.84%	6.71%	-5.65%
Free Cash Flow Margin	8.97%	9.07%	13.92%	3.73%	11.05%	22.93%
EBITDA	7,463	7,579	7,118	6,482	5,706	1,500
EBITDA Margin	12.13%	13.01%	12.66%	12.52%	13.16%	4.55%
D&A For EBITDA	1,336	1,200	1,117	990.4	772	764.1
EBIT	6,127	6,379	6,001	5,491	4,934	735.6
EBIT Margin	9.96%	10.95%	10.67%	10.61%	11.38%	2.23%
Effective Tax Rate	25.56%	26.25%	27.40%	25.16%	27.78%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.