Truworths International Limited (JSE:TRU)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 5,286.00
+50.00 (0.95%)
Jul 30, 2026, 5:00 PM SAST
[Name] Financials Overview
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 |
Revenue Revenue Growth | 21,374 | 21,323 | 20,664 | 19,894 | 17,886 | 16,400 |
Revenue Growth | 0.24% | 3.19% | 3.87% | 11.23% | 9.06% | 0.13% |
Gross Profit Gross Profit Growth | 11,016 | 10,984 | 10,862 | 10,496 | 9,632 | 8,428 |
Operating Income Operating Income Growth | 3,058 | 3,004 | 3,130 | 3,435 | 3,375 | 2,595 |
Net Income Net Income Growth | 2,797 | 2,790 | 3,887 | 3,275 | 3,051 | 1,951 |
Earnings Per Share EPS Growth | 7.43 | 7.37 | 10.31 | 8.76 | 7.85 | 4.77 |
EPS Growth | 0.89% | -28.59% | 17.68% | 11.66% | 64.58% | - |
Revenue by Segment
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 |
Office UK Office UK Growth | 7,970 | 7,656 | 7,008 | 5,907 | 4,730 | 4,108 |
Truworths (Incl. YDE) Truworths (Incl. YDE) Growth | 15,097 | 15,415 | 15,428 | 16,112 | 14,643 | 13,449 |
Total Total Growth | 23,067 | 23,071 | 22,436 | 21,992 | 19,340 | 17,534 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 |
Cash & Investments Cash & Investments Growth | 985 | 964 | 801 | 1,462 | 1,068 | 1,077 |
Total Debt Total Debt Growth | 5,657 | 6,196 | 6,492 | 6,158 | 5,075 | 3,959 |
Net Cash (Debt) Net Cash Growth | -4,672 | -5,232 | -5,691 | -4,696 | -4,007 | -2,882 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -12.41 | -13.81 | -15.10 | -12.57 | -10.31 | -7.04 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 4,385 | 4,737 | 4,604 | 3,522 | 3,548 | 3,849 |
Capital Expenditures CapEx Growth | -552 | -615 | -752 | -678 | -302 | -254 |
Free Cash Flow Free Cash Flow Growth | 3,833 | 4,122 | 3,852 | 2,844 | 3,246 | 3,595 |
Free Cash Flow Growth | -7.01% | 7.01% | 35.44% | -12.38% | -9.71% | -13.37% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 |
Gross Margin | 51.54% | 51.51% | 52.56% | 52.76% | 53.85% | 51.39% |
Operating Margin | 14.31% | 14.09% | 15.15% | 17.27% | 18.87% | 15.82% |
Pretax Margin | 17.59% | 17.58% | 24.95% | 22.10% | 23.38% | 16.74% |
Profit Margin | 13.09% | 13.08% | 18.81% | 16.46% | 17.06% | 11.90% |
FCF Margin | 17.93% | 19.33% | 18.64% | 14.30% | 18.15% | 21.92% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 31, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 |
Dividend Per Share Dividend Per Share Growth | 4.870 | 4.870 | 5.290 | 5.650 | 5.050 | 3.500 |
Dividend Per Share Growth | -4.47% | -7.94% | -6.37% | 11.88% | 44.29% | 25.00% |
Dividend Yield | 9.30% | 7.51% | 6.60% | 12.52% | 14.30% | 9.31% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 31, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 |
PE Ratio | 7.11 | 9.54 | 8.91 | 6.37 | 5.95 | 11.80 |
Forward PE | 7.07 | 8.27 | 10.63 | 7.25 | 7.76 | 11.52 |
P/FCF Ratio | 5.03 | 6.46 | 8.99 | 7.34 | 5.59 | 6.40 |
PS Ratio | 0.90 | 1.25 | 1.68 | 1.05 | 1.01 | 1.40 |