Truworths International Limited (JSE:TRU)

Revenue by Segment

Financials in millions ZAR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 29, 2025	Jun 30, 2024	Jul 2, 2023	Jul 3, 2022	Jun 27, 2021	Jun 28, 2020	Jun 30, 2019	Jul 1, 2018	Jul 2, 2017	Jun 26, 2016
Office UK	7.66B	7.01B	5.91B	4.73B	4.11B
Office UK Growth	9.25%	18.64%	24.88%	15.14%	-12.60%
Truworths (Incl. YDE)	15.42B	15.43B	16.11B	14.64B	13.45B
Truworths (Incl. YDE) Growth	-0.08%	-4.25%	10.03%	8.88%	1.20%
Consolidation Entries	-	-	-27.00M	-33.00M	-23.00M
Total	23.07B	22.44B	21.99B	19.34B	17.53B
Total Growth	2.83%	2.02%	13.71%	10.30%	-2.49%

Revenue by Geography

Financials in millions ZAR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 29, 2025	Jun 30, 2024	Jul 2, 2023	Jul 3, 2022	Jun 27, 2021	Jun 28, 2020	Jun 30, 2019	Jul 1, 2018	Jul 2, 2017	Jun 26, 2016
South Africa	14.85B	14.90B	15.56B	14.14B	12.96B
South Africa Growth	-0.32%	-4.27%	10.07%	9.07%	0.79%
United Kingdom	7.29B	6.65B	5.50B	4.34B	3.76B
United Kingdom Growth	9.56%	20.89%	26.66%	15.60%	-10.08%
Republic of Ireland	362.00M	343.00M	276.00M	220.00M	163.00M
Republic of Ireland Growth	5.54%	24.28%	25.45%	34.97%	-26.58%
Namibia	199.00M	183.00M	187.00M	162.00M	161.00M
Namibia Growth	8.74%	-2.14%	15.43%	0.62%	1.26%
Botswana	195.00M	177.00M	169.00M	150.00M	129.00M
Botswana Growth	10.17%	4.73%	12.67%	16.28%	15.18%
Eswatini	123.00M	119.00M	119.00M	109.00M	109.00M
Eswatini Growth	3.36%	0%	9.17%	0%	15.96%
Lesotho	30.00M	29.00M	31.00M	30.00M	30.00M
Lesotho Growth	3.45%	-6.45%	3.33%	0%	30.43%
Zambia	18.00M	22.00M	19.00M	18.00M	13.00M
Zambia Growth	-18.18%	15.79%	5.56%	38.46%	8.33%
Rest of Europe	5.00M	8.00M	7.00M	12.00M	36.00M
Rest of Europe Growth	-37.50%	14.29%	-41.67%	-66.67%	-2.70%
United States	1.00M	5.00M	3.00M	19.00M	15.00M
United States Growth	-80.00%	66.67%	-84.21%	26.67%	-6.25%
Germany	1.00M	1.00M	116.00M	129.00M	135.00M
Germany Growth	0%	-99.14%	-10.08%	-4.44%	-43.75%
Middle East, Asia and Australia	1.00M	1.00M	1.00M	-	-
Middle East, Asia and Australia Growth	0%	0%	-	-	-
Middle East and Asia	-	-	-	2.00M	2.00M
Middle East and Asia Growth	-	-	-	0%	-50.00%
Mauritius	-	-	-	4.00M	15.00M
Mauritius Growth	-	-	-	-73.33%	-11.76%
Kenya	-	-	-	3.00M	6.00M
Kenya Growth	-	-	-	-50.00%	0%
Total	23.07B	22.44B	21.99B	19.34B	17.53B
Total Growth	2.83%	2.02%	13.71%	10.30%	-2.49%

Source: S&P Global Market Intelligence.