The Foschini Group Limited (JSE:TFG)
6,609.00
-37.00 (-0.56%)
Jun 19, 2026, 5:00 PM SAST
The Foschini Group Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 62,423 | 58,271 | 56,221 | 51,778 | 43,370 | |
Revenue Growth (YoY) | 7.12% | 3.65% | 8.58% | 19.39% | 31.62% |
Cost of Revenue | 32,366 | 29,505 | 29,266 | 26,960 | 22,344 |
Gross Profit | 30,057 | 28,766 | 26,955 | 24,819 | 21,027 |
Selling, General & Admin | 28,075 | 25,286 | 23,461 | 21,410 | 17,906 |
Other Operating Expenses | -4,647 | -4,287 | -3,901 | -3,434 | -2,797 |
Operating Expenses | 25,122 | 22,387 | 20,954 | 19,327 | 16,093 |
Operating Income | 4,935 | 6,379 | 6,001 | 5,491 | 4,934 |
Interest Expense | -2,051 | -1,884 | -1,770 | -1,368 | -783.8 |
EBT Excluding Unusual Items | 2,884 | 4,495 | 4,231 | 4,124 | 4,150 |
Merger & Restructuring Charges | - | -63 | - | -5.6 | -58.8 |
Impairment of Goodwill | - | - | -16 | - | - |
Asset Writedown | -1,019 | -108 | -44 | -74.7 | -94.7 |
Other Unusual Items | - | - | 4 | - | 32.3 |
Pretax Income | 1,865 | 4,324 | 4,175 | 4,043 | 4,029 |
Income Tax Expense | 549 | 1,135 | 1,144 | 1,018 | 1,119 |
Earnings From Continuing Operations | 1,316 | 3,189 | 3,031 | 3,026 | 2,910 |
Net Income | 1,316 | 3,189 | 3,031 | 3,026 | 2,910 |
Net Income to Common | 1,316 | 3,189 | 3,031 | 3,026 | 2,910 |
Net Income Growth | -58.73% | 5.21% | 0.17% | 4.00% | - |
Shares Outstanding (Basic) | 320 | 325 | 324 | 322 | 323 |
Shares Outstanding (Diluted) | 322 | 328 | 326 | 325 | 325 |
Shares Change (YoY) | -1.80% | 0.49% | 0.34% | 0.02% | 7.26% |
EPS (Basic) | 4.11 | 9.80 | 9.35 | 9.38 | 9.02 |
EPS (Diluted) | 4.09 | 9.72 | 9.29 | 9.30 | 8.95 |
EPS Growth | -57.98% | 4.71% | -0.16% | 3.98% | - |
Free Cash Flow | 5,801 | 5,284 | 7,824 | 1,930 | 4,794 |
Free Cash Flow Per Share | 18.01 | 16.11 | 23.97 | 5.93 | 14.74 |
Dividend Per Share | 2.700 | 3.900 | 3.500 | 3.200 | 5.000 |
Dividend Growth | -30.77% | 11.43% | 9.38% | -36.00% | - |
Gross Margin | 48.15% | 49.37% | 47.95% | 47.93% | 48.48% |
Operating Margin | 7.91% | 10.95% | 10.67% | 10.61% | 11.38% |
Profit Margin | 2.11% | 5.47% | 5.39% | 5.84% | 6.71% |
Free Cash Flow Margin | 9.29% | 9.07% | 13.92% | 3.73% | 11.05% |
EBITDA | 6,135 | 7,579 | 7,118 | 6,482 | 5,706 |
EBITDA Margin | 9.83% | 13.01% | 12.66% | 12.52% | 13.16% |
D&A For EBITDA | 1,200 | 1,200 | 1,117 | 990.4 | 772 |
EBIT | 4,935 | 6,379 | 6,001 | 5,491 | 4,934 |
EBIT Margin | 7.91% | 10.95% | 10.67% | 10.61% | 11.38% |
Effective Tax Rate | 29.44% | 26.25% | 27.40% | 25.16% | 27.78% |