Truworths International Limited (JSE:TRU)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 5,000.00
-175.00 (-3.38%)
May 29, 2026, 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 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 |
| 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 |