Truworths International Limited (JSE:TRU)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 4,566.00
-13.00 (-0.28%)
Sep 9, 2026, 9:33 AM SAST
Truworths International Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
| 21,339 | 21,323 | 20,664 | 19,894 | 17,886 | |
Revenue Growth | 0.07% | 3.19% | 3.87% | 11.23% | 9.06% |
Cost of Revenue | 10,382 | 10,339 | 9,802 | 9,398 | 8,254 |
Gross Profit | 10,957 | 10,984 | 10,862 | 10,496 | 9,632 |
Selling, General & Admin | 4,017 | 4,511 | 4,408 | 4,160 | 3,710 |
Other Operating Expenses | 1,371 | 709 | 539 | 259 | 535 |
Operating Expenses | 8,279 | 7,980 | 7,732 | 7,061 | 6,257 |
Operating Income | 2,678 | 3,004 | 3,130 | 3,435 | 3,375 |
Interest Expense | -524 | -512 | -468 | -358 | -215 |
Interest & Investment Income | 1,314 | 1,382 | 1,413 | 1,159 | 799 |
Currency Exchange Gain (Loss) | 34 | -76 | -73 | 19 | 65 |
Other Non Operating Income (Expenses) | - | -13 | -8 | -20 | -20 |
EBT Excluding Unusual Items | 3,502 | 3,785 | 3,994 | 4,235 | 4,004 |
Asset Writedown | - | -36 | 1,141 | 71 | 22 |
Other Unusual Items | 62 | - | - | 6 | 19 |
Pretax Income | 3,564 | 3,749 | 5,155 | 4,397 | 4,182 |
Income Tax Expense | 900 | 953 | 1,255 | 1,109 | 1,115 |
Earnings From Continuing Operations | 2,664 | 2,796 | 3,900 | 3,288 | 3,067 |
Minority Interest in Earnings | -2 | -6 | -13 | -13 | -16 |
Net Income | 2,662 | 2,790 | 3,887 | 3,275 | 3,051 |
Net Income to Common | 2,662 | 2,790 | 3,887 | 3,275 | 3,051 |
Net Income Growth | -4.59% | -28.22% | 18.69% | 7.34% | 56.38% |
Shares Outstanding (Basic) | 367 | 374 | 371 | 369 | 384 |
Shares Outstanding (Diluted) | 370 | 379 | 377 | 374 | 389 |
Shares Change | -2.27% | 0.50% | 0.86% | -3.86% | -4.99% |
EPS (Basic) | 7.25 | 7.45 | 10.47 | 8.88 | 7.94 |
EPS (Diluted) | 7.19 | 7.37 | 10.31 | 8.76 | 7.85 |
EPS Growth | -2.36% | -28.59% | 17.68% | 11.66% | 64.58% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
Free Cash Flow | 3,664 | 4,122 | 3,852 | 2,844 | 3,246 |
Free Cash Flow Per Share | 9.90 | 10.88 | 10.22 | 7.61 | 8.35 |
Dividend Per Share | 4.740 | 4.870 | 5.290 | 5.650 | 5.050 |
Dividend Growth | -2.67% | -7.94% | -6.37% | 11.88% | 44.29% |
Gross Margin | 51.35% | 51.51% | 52.56% | 52.76% | 53.85% |
Operating Margin | 12.55% | 14.09% | 15.15% | 17.27% | 18.87% |
Profit Margin | 12.47% | 13.08% | 18.81% | 16.46% | 17.06% |
Free Cash Flow Margin | 17.17% | 19.33% | 18.64% | 14.30% | 18.15% |
EBITDA | 4,194 | 3,354 | 3,467 | 3,765 | 3,707 |
EBITDA Margin | 19.65% | 15.73% | 16.78% | 18.93% | 20.73% |
D&A For EBITDA | 1,516 | 350 | 337 | 330 | 332 |
EBIT | 2,678 | 3,004 | 3,130 | 3,435 | 3,375 |
EBIT Margin | 12.55% | 14.09% | 15.15% | 17.27% | 18.87% |
Effective Tax Rate | 25.25% | 25.42% | 24.34% | 25.22% | 26.66% |
Advertising Expenses | - | 545 | 561 | 657 | 561 |