Truworths International Income Statement

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	21,374	21,323	20,664	19,894	17,886	16,400
Revenue Growth (YoY)	2.01%	3.19%	3.87%	11.23%	9.06%	0.13%
Cost of Revenue	10,358	10,339	9,802	9,398	8,254	7,972
Gross Profit	11,016	10,984	10,862	10,496	9,632	8,428
Selling, General & Admin	4,583	4,511	4,408	4,160	3,710	3,304
Other Operating Expenses	710	709	539	259	535	532
Operating Expenses	7,958	7,980	7,732	7,061	6,257	5,833
Operating Income	3,058	3,004	3,130	3,435	3,375	2,595
Interest Expense	-509	-512	-468	-358	-215	-253
Interest & Investment Income	1,332	1,382	1,413	1,159	799	769
Currency Exchange Gain (Loss)	-73	-76	-73	19	65	-122
Other Non Operating Income (Expenses)	-13	-13	-8	-20	-20	-39
EBT Excluding Unusual Items	3,795	3,785	3,994	4,235	4,004	2,950
Asset Writedown	-36	-36	1,141	71	22	-215
Other Unusual Items	-	-	-	6	19	6
Pretax Income	3,759	3,749	5,155	4,397	4,182	2,746
Income Tax Expense	958	953	1,255	1,109	1,115	790
Earnings From Continuing Operations	2,801	2,796	3,900	3,288	3,067	1,956
Minority Interest in Earnings	-4	-6	-13	-13	-16	-5
Net Income	2,797	2,790	3,887	3,275	3,051	1,951
Net Income to Common	2,797	2,790	3,887	3,275	3,051	1,951
Net Income Growth	-25.29%	-28.22%	18.69%	7.34%	56.38%	-
Shares Outstanding (Basic)	373	374	371	369	384	406
Shares Outstanding (Diluted)	376	379	377	374	389	409
Shares Change (YoY)	-0.41%	0.50%	0.86%	-3.86%	-4.99%	-2.15%
EPS (Basic)	7.50	7.45	10.47	8.88	7.94	4.80
EPS (Diluted)	7.43	7.37	10.31	8.76	7.85	4.77
EPS Growth	-24.99%	-28.59%	17.68%	11.66%	64.58%	-
Free Cash Flow	3,833	4,122	3,852	2,844	3,246	3,595
Free Cash Flow Per Share	10.18	10.88	10.22	7.61	8.35	8.79
Dividend Per Share	4.910	4.870	5.290	5.650	5.050	3.500
Dividend Growth	-4.47%	-7.94%	-6.37%	11.88%	44.29%	25.00%
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%
Profit Margin	13.09%	13.08%	18.81%	16.46%	17.06%	11.90%
Free Cash Flow Margin	17.93%	19.33%	18.64%	14.30%	18.15%	21.92%
EBITDA	3,402	3,354	3,467	3,765	3,707	2,933
EBITDA Margin	15.92%	15.73%	16.78%	18.93%	20.73%	17.88%
D&A For EBITDA	344	350	337	330	332	338
EBIT	3,058	3,004	3,130	3,435	3,375	2,595
EBIT Margin	14.31%	14.09%	15.15%	17.27%	18.87%	15.82%
Effective Tax Rate	25.49%	25.42%	24.34%	25.22%	26.66%	28.77%
Advertising Expenses	-	545	561	657	561	473

Source: S&P Global Market Intelligence. Standard template. Financial Sources.