Truworths International Limited (JSE:TRU)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 7,196.00
-255.00 (-3.42%)
Mar 31, 2025, 5:00 PM SAST
Truworths International Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 29, 2024 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 | Jun '20 Jun 28, 2020 | 2019 - 2015 |
| Revenue | 20,953 | 20,664 | 19,894 | 17,886 | 16,400 | 16,379 | Upgrade
|
| Revenue Growth (YoY) | 0.65% | 3.87% | 11.23% | 9.06% | 0.13% | -9.48% | Upgrade
|
| Cost of Revenue | 10,160 | 9,802 | 9,398 | 8,254 | 7,972 | 8,065 | Upgrade
|
| Gross Profit | 10,793 | 10,862 | 10,496 | 9,632 | 8,428 | 8,314 | Upgrade
|
| Selling, General & Admin | 4,453 | 4,408 | 4,160 | 3,710 | 3,304 | 3,254 | Upgrade
|
| Other Operating Expenses | 472 | 539 | 259 | 535 | 532 | 543 | Upgrade
|
| Operating Expenses | 7,751 | 7,732 | 7,061 | 6,257 | 5,833 | 6,870 | Upgrade
|
| Operating Income | 3,042 | 3,130 | 3,435 | 3,375 | 2,595 | 1,444 | Upgrade
|
| Interest Expense | -510 | -468 | -358 | -215 | -253 | -345 | Upgrade
|
| Interest & Investment Income | 1,423 | 1,413 | 1,159 | 799 | 769 | 1,164 | Upgrade
|
| Currency Exchange Gain (Loss) | -73 | -73 | 19 | 65 | -122 | 146 | Upgrade
|
| Other Non Operating Income (Expenses) | -8 | -8 | -20 | -20 | -39 | -8 | Upgrade
|
| EBT Excluding Unusual Items | 3,874 | 3,994 | 4,235 | 4,004 | 2,950 | 2,401 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -52 | Upgrade
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| Asset Writedown | 1,045 | 1,141 | 71 | 22 | -215 | -2,910 | Upgrade
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| Other Unusual Items | - | - | 6 | 19 | 6 | 92 | Upgrade
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| Pretax Income | 4,939 | 5,155 | 4,397 | 4,182 | 2,746 | -463 | Upgrade
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| Income Tax Expense | 1,184 | 1,255 | 1,109 | 1,115 | 790 | 213 | Upgrade
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| Earnings From Continuing Operations | 3,755 | 3,900 | 3,288 | 3,067 | 1,956 | -676 | Upgrade
|
| Minority Interest in Earnings | -11 | -13 | -13 | -16 | -5 | 120 | Upgrade
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| Net Income | 3,744 | 3,887 | 3,275 | 3,051 | 1,951 | -556 | Upgrade
|
| Net Income to Common | 3,744 | 3,887 | 3,275 | 3,051 | 1,951 | -556 | Upgrade
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| Net Income Growth | 11.20% | 18.69% | 7.34% | 56.38% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 373 | 371 | 369 | 384 | 406 | 418 | Upgrade
|
| Shares Outstanding (Diluted) | 378 | 377 | 374 | 389 | 409 | 418 | Upgrade
|
| Shares Change (YoY) | 0.81% | 0.86% | -3.86% | -4.99% | -2.15% | -2.61% | Upgrade
|
| EPS (Basic) | 10.04 | 10.47 | 8.88 | 7.94 | 4.80 | -1.33 | Upgrade
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| EPS (Diluted) | 9.91 | 10.31 | 8.76 | 7.85 | 4.77 | -1.33 | Upgrade
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| EPS Growth | 10.29% | 17.68% | 11.66% | 64.58% | - | - | Upgrade
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| Free Cash Flow | 4,414 | 3,852 | 2,844 | 3,246 | 3,595 | 4,150 | Upgrade
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| Free Cash Flow Per Share | 11.68 | 10.22 | 7.61 | 8.35 | 8.79 | 9.93 | Upgrade
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| Dividend Per Share | 5.140 | 5.290 | 5.650 | 5.050 | 3.500 | 2.800 | Upgrade
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| Dividend Growth | -10.92% | -6.37% | 11.88% | 44.29% | 25.00% | -27.08% | Upgrade
|
| Gross Margin | 51.51% | 52.56% | 52.76% | 53.85% | 51.39% | 50.76% | Upgrade
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| Operating Margin | 14.52% | 15.15% | 17.27% | 18.87% | 15.82% | 8.82% | Upgrade
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| Profit Margin | 17.87% | 18.81% | 16.46% | 17.06% | 11.90% | -3.40% | Upgrade
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| Free Cash Flow Margin | 21.07% | 18.64% | 14.30% | 18.15% | 21.92% | 25.34% | Upgrade
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| EBITDA | 3,419 | 3,467 | 3,765 | 3,707 | 2,933 | 1,796 | Upgrade
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| EBITDA Margin | 16.32% | 16.78% | 18.93% | 20.73% | 17.88% | 10.96% | Upgrade
|
| D&A For EBITDA | 377 | 337 | 330 | 332 | 338 | 352 | Upgrade
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| EBIT | 3,042 | 3,130 | 3,435 | 3,375 | 2,595 | 1,444 | Upgrade
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| EBIT Margin | 14.52% | 15.15% | 17.27% | 18.87% | 15.82% | 8.82% | Upgrade
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| Effective Tax Rate | 23.97% | 24.34% | 25.22% | 26.66% | 28.77% | - | Upgrade
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| Advertising Expenses | - | 561 | 657 | 561 | 473 | 472 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.