The Foschini Group Limited (TFG.JO)
ZAc 16924.0
(0.67%)
ZAc 16924.0
(0.67%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 56.22 Billion | 51.77 Billion | 43.37 Billion | 32.95 Billion | 35.32 Billion | 34.1 Billion |
| Cost of Revenue | 44.9 Billion | 26.95 Billion | 22.34 Billion | 17.96 Billion | 16.7 Billion | 15.82 Billion |
| Gross Profit | 11.31 Billion | 24.81 Billion | 21.02 Billion | 14.99 Billion | 18.62 Billion | 18.28 Billion |
| Operating Expenses | 20.99 Billion | 21.39 Billion | 21.99 Billion | 18.9 Billion | 15.13 Billion | 15.98 Billion |
| Selling, General and Administrative Expenses | 9.14 Billion | 8.55 Billion | 6.82 Billion | 5.82 Billion | 6.88 Billion | 6.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.66 Billion | 1.57 Billion | 1.27 Billion | 1.39 Billion | 1.26 Billion |
| Cost and Expenses | 54.05 Billion | 48.35 Billion | 44.33 Billion | 36.86 Billion | 31.83 Billion | 31.8 Billion |
| Operating Income | 6 Billion | 5.41 Billion | -969.6 Million | -3.9 Billion | 3.49 Billion | 4.32 Billion |
| Interest Expense | 1.77 Billion | 1.36 Billion | 783.8 Million | 993.5 Million | 1.33 Billion | 749.9 Million |
| Income Tax Expense | 1.14 Billion | 1.01 Billion | 1.11 Billion | 149.1 Million | 905.5 Million | 939.3 Million |
| Earnings before Tax | 4.17 Billion | 4.04 Billion | 4.02 Billion | -1.71 Billion | 3.34 Billion | 3.57 Billion |
| Net Income | 3.03 Billion | 3.02 Billion | 2.9 Billion | -1.86 Billion | 2.44 Billion | 2.63 Billion |
| Earnings Per Share Basic | 9.35 | 9.38 | 9.02 | -6.14 | 9.25 | 10.00 |
| Earnings Per Share Diluted | 9.29 | 9.30 | 8.95 | -6.14 | 9.20 | 9.91 |
| Weighted Average Shares Outstanding | 324.29 Million | 322.41 Million | 322.58 Million | 303.22 Million | 264.11 Million | 263.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.39 Million | 325.29 Million | 325.22 Million | 303.22 Million | 265.5 Million | 266.2 Million |
| Gross Margin | 0.20 | 0.48 | 0.48 | 0.45 | 0.53 | 0.54 |
| EBIT Margin | 0.21 | 0.23 | 0.14 | 0.00 | 0.30 | 0.18 |
| Profit Margin | 0.05 | 0.06 | 0.07 | -0.06 | 0.07 | 0.08 |
| EBITDA | 11.61 Billion | 10.47 Billion | 9.14 Billion | 3.57 Billion | 8.51 Billion | 8.53 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | -0.02 | -0.12 | 0.10 | 0.13 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 58.85 Billion | 14.9 Billion | 14.9 Billion | 27.72 Billion | 13.2 Billion | 29.5 Billion |
| Cost of Revenue | 44.9 Billion | 7.67 Billion | 7.67 Billion | 21.35 Billion | 6.96 Billion | 22.64 Billion |
| Gross Profit | 13.94 Billion | 7.23 Billion | 7.23 Billion | 6.36 Billion | 6.24 Billion | 6.86 Billion |
| Operating Expenses | 9.14 Billion | 5.57 Billion | 5.57 Billion | 4.3 Billion | 4.92 Billion | 4.45 Billion |
| Selling, General and Administrative Expenses | - | 6.51 Billion | 6.51 Billion | 4.3 Billion | 5.9 Billion | 4.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 54.05 Billion | 13.24 Billion | 13.24 Billion | 25.66 Billion | 11.88 Billion | 27.09 Billion |
| Operating Income | 4.79 Billion | 1.67 Billion | 1.67 Billion | 2.06 Billion | 1.32 Billion | 2.4 Billion |
| Interest Expense | 1.77 Billion | 879.3 Million | - | 890.9 Million | - | 827.1 Million |
| Income Tax Expense | 1.14 Billion | 327.05 Million | 327.05 Million | 490.3 Million | 245.15 Million | 432.9 Million |
| Earnings before Tax | 4.17 Billion | 1.21 Billion | 1.21 Billion | 1.74 Billion | 871.25 Million | 1.97 Billion |
| Net Income | 3.03 Billion | 889.5 Million | 889.5 Million | 1.25 Billion | 626.1 Million | 1.53 Billion |
| Earnings Per Share Basic | - | 2.72 | 2.72 | 3.87 | 1.92 | 4.77 |
| Earnings Per Share Diluted | - | 2.72 | 2.72 | 3.84 | 1.92 | 4.72 |
| Weighted Average Shares Outstanding | 324.3 Million | 326.68 Million | 326.68 Million | 323.7 Million | 326.09 Million | 322.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.39 Million | 326.69 Million | 326.69 Million | 326.09 Million | 326.09 Million | 325.6 Million |
| Gross Margin | 0.24 | 0.49 | 0.49 | 0.23 | 0.47 | 0.23 |
| EBIT Margin | - | 0.13 | 0.13 | 0.17 | 0.12 | 0.17 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 |
| EBITDA | - | 1.93 Billion | 1.93 Billion | 4.77 Billion | 1.62 Billion | 5.15 Billion |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.11 | 0.07 | 0.10 | 0.08 |
AEVS
CLVSF
3631
002649
MKA
3158