T
Truworths International Ltd
JSE:TRU
Truworths International Ltd
JSE:TRU
Price:
5 541
Zac
-1.28%
Market Closed
Market Cap:
22.4B
ZAR
Income Statement
Earnings Waterfall
Truworths International Ltd
Truworths International Ltd
Income Statement
Truworths International Ltd
Truworths International Ltd
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 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
512
|
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%
|
21 323
+2%
|
21 374
+0%
|
|
| 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)
|
(10 389)
|
(10 408)
|
|
| 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%
|
10 934
+2%
|
10 966
+0%
|
|
| 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)
|
(7 910)
|
(8 022)
|
|
| 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)
|
(6 462)
|
(5 159)
|
|
| 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)
|
(1 500)
|
(1 494)
|
|
| 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)
|
52
|
(1 369)
|
|
| 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%
|
3 024
+0%
|
2 944
-3%
|
|
| 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
|
794
|
810
|
|
| 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
|
(56)
|
5
|
|
| 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
|
(13)
|
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%
|
3 749
-24%
|
3 759
+0%
|
|
| 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)
|
(953)
|
(958)
|
|
| 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
|
2 796
|
2 801
|
|
| 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)
|
(6)
|
(4)
|
|
| 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%
|
2 790
-25%
|
2 797
+0%
|
|
| 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%
|
7.37
-26%
|
7.49
+2%
|
|
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