Truworths International Limited (TRU.JO)
ZAc 10288.0
(-0.59%)
ZAc 10288.0
(-0.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.66 Billion | 19.89 Billion | 17.88 Billion | 16.4 Billion | 16.37 Billion | 18.09 Billion |
| Cost of Revenue | 9.8 Billion | 9.44 Billion | 8.31 Billion | 8.04 Billion | 8.06 Billion | 8.74 Billion |
| Gross Profit | 10.86 Billion | 10.44 Billion | 9.57 Billion | 8.35 Billion | 8.31 Billion | 9.34 Billion |
| Operating Expenses | 6.64 Billion | 6.48 Billion | 6.3 Billion | 5.89 Billion | 6.76 Billion | 6.94 Billion |
| Selling, General and Administrative Expenses | 5.71 Billion | 1.6 Billion | 1.27 Billion | 1.09 Billion | 1.06 Billion | 981 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 926 Million | 257 Million | 235 Million | 266 Million | 212 Million | 237 Million |
| Cost and Expenses | 16.44 Billion | 15.93 Billion | 14.61 Billion | 13.93 Billion | 14.82 Billion | 15.69 Billion |
| Operating Income | 4.42 Billion | 5.5 Billion | 4.41 Billion | 3.03 Billion | -110 Million | 1.65 Billion |
| Interest Expense | 476 Million | 378 Million | 215 Million | 253 Million | 345 Million | 84 Million |
| Income Tax Expense | 1.25 Billion | 1.1 Billion | 1.11 Billion | 790 Million | 213 Million | 878 Million |
| Earnings before Tax | 5.15 Billion | 4.39 Billion | 4.18 Billion | 2.74 Billion | -463 Million | 1.56 Billion |
| Net Income | 3.88 Billion | 3.27 Billion | 3.05 Billion | 1.95 Billion | -556 Million | 872 Million |
| Earnings Per Share Basic | 10.53 | 8.89 | 7.94 | 4.80 | -1.33 | 2.04 |
| Earnings Per Share Diluted | 10.31 | 8.76 | 7.85 | 4.77 | -1.33 | 2.03 |
| Weighted Average Shares Outstanding | 369.3 Million | 368.6 Million | 384.2 Million | 406.3 Million | 418.1 Million | 427.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 376.9 Million | 373.7 Million | 388.7 Million | 409.1 Million | 418.1 Million | 429.3 Million |
| Gross Margin | 0.53 | 0.53 | 0.54 | 0.51 | 0.51 | 0.52 |
| EBIT Margin | 0.34 | 0.35 | 0.32 | 0.28 | 0.12 | 0.23 |
| Profit Margin | 0.19 | 0.16 | 0.17 | 0.12 | -0.03 | 0.05 |
| EBITDA | 7.11 Billion | 6.14 Billion | 5.57 Billion | 4.26 Billion | 1.35 Billion | 3.23 Billion |
| Earnings Before Tax Margin | 0.21 | 0.28 | 0.25 | 0.19 | -0.01 | 0.09 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.89 Billion | 20.66 Billion | 11.77 Billion | 9.49 Billion | 19.89 Billion | 11.03 Billion |
| Cost of Revenue | 4.34 Billion | 9.85 Billion | 5.46 Billion | 5.12 Billion | 9.44 Billion | 5.68 Billion |
| Gross Profit | 4.54 Billion | 10.8 Billion | 6.31 Billion | 4.37 Billion | 10.44 Billion | 5.35 Billion |
| Operating Expenses | 2.54 Billion | 8.16 Billion | 4.1 Billion | 3.04 Billion | 6.48 Billion | 3.42 Billion |
| Selling, General and Administrative Expenses | 2.92 Billion | - | 2.79 Billion | 3.04 Billion | - | 3.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -385 Million | 246 Million | 1.31 Billion | - | 257 Million | - |
| Cost and Expenses | 6.88 Billion | 18.02 Billion | 9.56 Billion | 8.16 Billion | 15.93 Billion | 9.11 Billion |
| Operating Income | 2 Billion | 4.42 Billion | 2.21 Billion | 1.33 Billion | 5.5 Billion | 1.92 Billion |
| Interest Expense | - | 476 Million | 216 Million | 220 Million | 378 Million | 158 Million |
| Income Tax Expense | 558 Million | 1.25 Billion | 697 Million | 470 Million | 1.1 Billion | 639 Million |
| Earnings before Tax | 2.48 Billion | 5.15 Billion | 2.67 Billion | 1.87 Billion | 4.39 Billion | 2.52 Billion |
| Net Income | 1.91 Billion | 3.88 Billion | 1.96 Billion | 1.39 Billion | 3.27 Billion | 1.87 Billion |
| Earnings Per Share Basic | 5.15 | - | 5.31 | 3.79 | - | 5.10 |
| Earnings Per Share Diluted | 5.08 | - | 5.23 | 3.74 | - | 5.02 |
| Weighted Average Shares Outstanding | 377.8 Million | - | 376 Million | 369.13 Million | 368.6 Million | 368.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 377.8 Million | - | 376 Million | 373.83 Million | 373.7 Million | 373.6 Million |
| Gross Margin | 0.51 | 0.52 | 0.54 | 0.46 | 0.53 | 0.48 |
| EBIT Margin | 0.13 | - | 0.19 | 0.22 | - | 0.23 |
| Profit Margin | 0.22 | 0.19 | 0.17 | 0.15 | 0.16 | 0.17 |
| EBITDA | 1.17 Billion | - | 2.29 Billion | 2.05 Billion | - | 2.56 Billion |
| Earnings Before Tax Margin | 0.23 | 0.21 | 0.19 | 0.14 | 0.28 | 0.17 |
PEB-PF
SWI
FLUIF
3978
CKISF
3186