T

Truworths International Ltd
JSE:TRU

Watchlist Manager
Truworths International Ltd
JSE:TRU
Watchlist
Price: 5 492 Zac 0.7%
Market Cap: 20B Zac
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+26%
5Y
+15%
10Y
+95%
Operating Income
+
3Y
+4%
5Y
+662%
10Y
+29%
Net Income
+
3Y
+53%
5Y
+526%
10Y
+57%

Earnings Waterfall
Truworths International Ltd

Revenue
21B ZAR
Cost of Revenue
-10.2B ZAR
Gross Profit
10.7B ZAR
Operating Expenses
-7.7B ZAR
Operating Income
3B ZAR
Other Expenses
734m ZAR
Net Income
3.7B ZAR

Income Statement
Truworths International Ltd

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Income Statement
Currency: ZAR
Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jul-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jul-2017 Dec-2017 Jul-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jul-2022 Jan-2023 Jul-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Interest Expense
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
201
394
372
345
0
253
0
215
0
313
0
468
0
Revenue
2 076
N/A
2 211
+7%
2 306
+4%
2 487
+8%
2 719
+9%
2 971
+9%
3 286
+11%
3 500
+7%
3 816
+9%
4 396
+15%
4 858
+11%
5 363
+10%
5 651
+5%
5 939
+5%
6 247
+5%
6 630
+6%
6 937
+5%
7 480
+8%
7 858
+5%
8 315
+6%
8 830
+6%
9 509
+8%
9 765
+3%
10 163
+4%
10 458
+3%
10 742
+3%
11 290
+5%
13 512
+20%
16 654
+23%
18 418
+11%
18 065
-2%
18 077
+0%
17 547
-3%
17 682
+1%
18 094
+2%
18 194
+1%
16 379
-10%
15 461
-6%
16 400
+6%
16 631
+1%
17 886
+8%
19 141
+7%
19 894
+4%
20 817
+5%
20 664
-1%
20 953
+1%
Gross Profit
Cost of Revenue
(949)
(1 068)
(1 141)
(1 195)
(1 287)
(1 402)
(1 541)
(1 652)
(1 765)
(1 993)
(2 166)
(2 400)
(2 568)
(2 702)
(2 817)
(2 955)
(3 098)
(3 302)
(3 403)
(3 589)
(3 820)
(4 102)
(4 241)
(4 455)
(4 617)
(4 806)
(5 060)
(6 140)
(7 837)
(8 809)
(8 562)
(8 587)
(8 354)
(8 428)
(8 749)
(8 774)
(8 065)
(7 728)
(8 042)
(7 954)
(8 316)
(8 902)
(9 445)
(9 863)
(9 859)
(10 217)
Gross Profit
1 127
N/A
1 143
+1%
1 166
+2%
1 293
+11%
1 431
+11%
1 569
+10%
1 745
+11%
1 848
+6%
2 051
+11%
2 403
+17%
2 692
+12%
2 963
+10%
3 083
+4%
3 237
+5%
3 430
+6%
3 675
+7%
3 839
+4%
4 178
+9%
4 455
+7%
4 726
+6%
5 010
+6%
5 407
+8%
5 524
+2%
5 708
+3%
5 841
+2%
5 936
+2%
6 230
+5%
7 372
+18%
8 817
+20%
9 609
+9%
9 503
-1%
9 490
0%
9 193
-3%
9 254
+1%
9 345
+1%
9 420
+1%
8 314
-12%
7 733
-7%
8 358
+8%
8 677
+4%
9 570
+10%
10 239
+7%
10 449
+2%
10 954
+5%
10 805
-1%
10 736
-1%
Operating Income
Operating Expenses
(674)
(680)
(614)
(810)
(834)
(892)
(929)
(990)
(1 097)
(1 258)
(1 420)
(1 369)
(1 728)
(1 830)
(1 905)
(2 023)
(2 044)
(2 164)
(2 220)
(2 325)
(2 559)
(2 783)
(2 976)
(3 226)
(3 433)
(3 607)
(3 857)
(4 597)
(5 966)
(6 803)
(6 687)
(6 848)
(6 696)
(6 627)
(6 635)
(9 025)
(6 710)
(9 218)
(5 741)
(5 770)
(5 891)
(6 623)
(6 760)
(7 305)
(7 587)
(7 726)
Selling, General & Administrative
(430)
(453)
(481)
(519)
(557)
(589)
(614)
(661)
(714)
(793)
(890)
(1 181)
(1 479)
(1 569)
(1 900)
(1 670)
(2 040)
(1 826)
(2 342)
(1 978)
(2 692)
(2 375)
(2 568)
(2 778)
(2 894)
(3 050)
(3 248)
(3 791)
(4 830)
(5 475)
(6 488)
(5 452)
(6 487)
(4 841)
(5 057)
(4 199)
(5 452)
(3 807)
(4 611)
(3 620)
(5 192)
(4 488)
(6 068)
(4 998)
(6 266)
(5 146)
Depreciation & Amortization
(58)
(62)
(67)
(70)
(69)
(66)
(72)
(69)
(74)
(80)
(82)
(89)
(96)
(101)
(109)
(115)
(121)
(130)
(129)
(129)
(138)
(146)
(160)
(168)
(184)
(199)
(221)
(263)
(345)
(403)
(389)
(382)
(387)
(993)
(1 608)
(1 576)
(1 452)
(1 324)
(1 229)
(1 145)
(1 161)
(1 248)
(1 359)
(1 436)
(1 475)
(1 515)
Other Operating Expenses
(187)
(163)
(67)
(223)
(208)
(238)
(243)
(260)
(309)
(385)
(448)
(99)
(153)
(160)
104
(238)
117
(208)
251
(218)
271
(262)
(248)
(280)
(355)
(358)
(388)
(543)
(791)
(925)
190
(1 014)
178
(793)
30
(3 250)
194
(4 087)
99
(1 005)
462
(887)
667
(871)
154
(1 065)
Operating Income
453
N/A
463
+2%
551
+19%
482
-13%
598
+24%
676
+13%
816
+21%
858
+5%
954
+11%
1 145
+20%
1 272
+11%
1 594
+25%
1 355
-15%
1 407
+4%
1 525
+8%
1 652
+8%
1 795
+9%
2 014
+12%
2 235
+11%
2 401
+7%
2 451
+2%
2 624
+7%
2 548
-3%
2 482
-3%
2 408
-3%
2 329
-3%
2 373
+2%
2 775
+17%
2 851
+3%
2 806
-2%
2 816
+0%
2 642
-6%
2 497
-5%
2 627
+5%
2 710
+3%
395
-85%
1 604
+306%
(1 485)
N/A
2 617
N/A
2 907
+11%
3 679
+27%
3 616
-2%
3 689
+2%
3 649
-1%
3 218
-12%
3 010
-6%
Pre-Tax Income
Interest Income Expense
0
62
(1)
159
148
184
164
267
290
299
345
241
522
588
591
577
566
598
626
666
741
788
818
884
949
1 003
1 064
1 111
1 095
1 120
1 112
1 204
1 205
963
728
792
816
663
384
496
555
656
877
895
945
905
Non-Reccuring Items
5
6
(1)
11
15
2
0
0
0
0
0
0
0
0
(2)
0
(1)
0
(1)
0
(2)
0
0
0
0
0
0
0
0
0
(13)
0
(6)
0
(2 212)
6
(2 875)
0
(216)
0
(32)
0
(104)
0
1 000
1 024
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(8)
(39)
0
(20)
0
(65)
0
(8)
0
Pre-Tax Income
458
N/A
531
+16%
549
+3%
652
+19%
761
+17%
862
+13%
980
+14%
1 125
+15%
1 244
+11%
1 444
+16%
1 617
+12%
1 835
+13%
1 877
+2%
1 995
+6%
2 114
+6%
2 229
+5%
2 360
+6%
2 612
+11%
2 860
+9%
3 067
+7%
3 190
+4%
3 412
+7%
3 366
-1%
3 366
N/A
3 357
0%
3 332
-1%
3 437
+3%
3 886
+13%
3 946
+2%
3 926
-1%
3 915
0%
3 846
-2%
3 696
-4%
3 590
-3%
1 226
-66%
1 193
-3%
(463)
N/A
(830)
-79%
2 746
N/A
3 403
+24%
4 182
+23%
4 272
+2%
4 397
+3%
4 544
+3%
5 155
+13%
4 939
-4%
Net Income
Tax Provision
(163)
(190)
(158)
(187)
(244)
(285)
(329)
(372)
(420)
(478)
(527)
(599)
(596)
(624)
(680)
(718)
(756)
(840)
(917)
(983)
(965)
(957)
(958)
(958)
(951)
(944)
(977)
(1 120)
(1 129)
(1 093)
(1 049)
(1 031)
(1 031)
(1 004)
(817)
(809)
(213)
(118)
(790)
(945)
(1 115)
(1 102)
(1 109)
(1 167)
(1 255)
(1 184)
Income from Continuing Operations
295
342
391
465
518
577
651
752
824
966
1 090
1 236
1 281
1 371
1 434
1 511
1 604
1 772
1 943
2 084
2 225
2 455
2 408
2 408
2 406
2 388
2 460
2 766
2 817
2 833
2 866
2 815
2 665
2 586
409
384
(676)
(948)
1 956
2 458
3 067
3 170
3 288
3 377
3 900
3 755
Income to Minority Interest
0
0
0
0
(1)
(2)
(3)
(3)
(1)
(5)
(10)
(12)
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(13)
(34)
(39)
(34)
(22)
(19)
210
214
120
133
(5)
(11)
(16)
(15)
(13)
(10)
(13)
(11)
Net Income (Common)
295
N/A
342
+16%
391
+14%
465
+19%
517
+11%
576
+11%
648
+13%
750
+16%
823
+10%
961
+17%
1 080
+12%
1 224
+13%
1 274
+4%
1 371
+8%
1 434
+5%
1 511
+5%
1 604
+6%
1 772
+10%
1 943
+10%
2 084
+7%
2 225
+7%
2 455
+10%
2 408
-2%
2 408
N/A
2 406
0%
2 388
-1%
2 460
+3%
2 758
+12%
2 804
+2%
2 799
0%
2 827
+1%
2 781
-2%
2 643
-5%
2 567
-3%
619
-76%
598
-3%
(556)
N/A
(815)
-47%
1 951
N/A
2 447
+25%
3 051
+25%
3 155
+3%
3 275
+4%
3 367
+3%
3 887
+15%
3 744
-4%
EPS (Diluted)
0.63
N/A
0.74
+17%
0.84
+14%
0.99
+18%
1.1
+11%
1.28
+16%
1.41
+10%
1.63
+16%
1.81
+11%
2.14
+18%
2.42
+13%
2.82
+17%
2.89
+2%
3.21
+11%
3.31
+3%
3.48
+5%
3.7
+6%
4.08
+10%
4.47
+10%
4.83
+8%
5.17
+7%
5.69
+10%
5.61
-1%
5.75
+2%
5.68
-1%
5.76
+1%
5.9
+2%
6.56
+11%
6.65
+1%
6.53
-2%
6.59
+1%
6.46
-2%
6.12
-5%
5.95
-3%
1.44
-76%
1.41
-2%
-1.33
N/A
-1.96
-47%
4.77
N/A
6.18
+30%
7.85
+27%
8.44
+8%
8.76
+4%
8.95
+2%
10.31
+15%
9.91
-4%

See Also

Summary
TRU intrinsic value, competitors valuation, and company profile.
DCF Valuation
TRU stock valuation using Discount Cash Flow valuation method.
Relative Valuation
TRU stock valuation using valuation multiples.
Wall Street Estimates
TRU price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
TRU stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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