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Truworths International Ltd
JSE:TRU

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Truworths International Ltd
JSE:TRU
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Price: 7 665 Zac 0.37% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Truworths International Ltd

Revenue
20.8B ZAR
Cost of Revenue
-9.9B ZAR
Gross Profit
11B ZAR
Operating Expenses
-7.3B ZAR
Operating Income
3.6B ZAR
Other Expenses
-282m ZAR
Net Income
3.4B ZAR

Income Statement
Truworths International Ltd

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Income Statement
Currency: ZAR
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
Revenue
Revenue
2 487
N/A
2 719
+9%
2 971
+9%
3 195
+8%
3 500
+10%
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%
Gross Profit
Cost of Revenue
(1 195)
(1 288)
(1 402)
(1 524)
(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)
Gross Profit
1 293
N/A
1 431
+11%
1 569
+10%
1 671
+7%
1 848
+11%
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%
Operating Income
Operating Expenses
(810)
(832)
(892)
(927)
(990)
(1 097)
(1 258)
(1 420)
(1 369)
(1 728)
(1 830)
(1 930)
(2 023)
(2 039)
(2 164)
(2 232)
(2 325)
(2 551)
(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)
Selling, General & Administrative
(519)
(551)
(589)
(615)
(661)
(714)
(793)
(890)
(1 181)
(1 479)
(1 569)
(1 600)
(1 670)
(1 726)
(1 826)
(1 870)
(1 978)
(2 169)
(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)
Depreciation & Amortization
(70)
(69)
(66)
(66)
(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)
Other Operating Expenses
(223)
(212)
(238)
(246)
(260)
(309)
(385)
(448)
(99)
(153)
(160)
(221)
(238)
(192)
(208)
(233)
(218)
(244)
(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)
Operating Income
482
N/A
598
+24%
676
+13%
744
+10%
858
+15%
954
+11%
1 145
+20%
1 272
+11%
1 594
+25%
1 355
-15%
1 407
+4%
1 500
+7%
1 652
+10%
1 800
+9%
2 014
+12%
2 223
+10%
2 401
+8%
2 459
+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%
Pre-Tax Income
Interest Income Expense
159
148
184
238
267
290
299
345
241
525
588
614
577
560
598
637
666
731
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
Non-Reccuring Items
11
15
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
(8)
(8)
(39)
0
(20)
0
(65)
0
Pre-Tax Income
652
N/A
761
+17%
862
+13%
982
+14%
1 125
+15%
1 244
+11%
1 444
+16%
1 617
+12%
1 835
+13%
1 880
+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%
Net Income
Tax Provision
(187)
(243)
(285)
(327)
(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)
Income from Continuing Operations
465
518
577
654
752
824
966
1 090
1 236
1 284
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
Income to Minority Interest
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)
Net Income (Common)
465
N/A
518
+11%
576
+11%
652
+13%
750
+15%
823
+10%
961
+17%
1 080
+12%
1 224
+13%
1 277
+4%
1 371
+7%
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%
EPS (Diluted)
0.99
N/A
1.1
+11%
1.28
+16%
1.46
+14%
1.63
+12%
1.81
+11%
2.14
+18%
2.48
+16%
2.82
+14%
2.96
+5%
3.21
+8%
3.25
+1%
3.48
+7%
3.62
+4%
4.08
+13%
4.47
+10%
4.83
+8%
5.16
+7%
5.69
+10%
5.73
+1%
5.75
+0%
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%

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