Truworths
TRU.JOTruworths International Limited Price (TRU.JO)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
376,900,000
(0.8563)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Truworths International LimitedCurrency: ZAc
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
1,984,000,000.00
+0% |
2,306,000,000.00
+16% |
2,718,700,000.00
+18% |
3,286,000,000.00
+21% |
4,191,000,000.00
+28% |
5,326,000,000.00
+27% |
6,322,000,000.00
+19% |
6,247,000,000.00
-1% |
6,937,000,000.00
+11% |
7,858,000,000.00
+13% |
8,830,000,000.00
+12% |
9,765,000,000.00
+11% |
10,458,000,000.00
+7% |
11,290,000,000.00
+8% |
16,654,000,000.00
+48% |
18,065,000,000.00
+8% |
17,547,000,000.00
-3% |
18,094,000,000.00
+3% |
16,379,000,000.00
-9% |
16,400,000,000.00
+0% |
17,886,000,000.00
+9% |
19,894,000,000.00
+11% |
20,664,000,000.00
+4% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 949,200,000.00 | 1,140,500,000.00 | 1,287,300,000.00 | 1,540,700,000.00 | 1,765,000,000.00 | 2,166,000,000.00 | 2,568,000,000.00 | 2,817,000,000.00 | 3,098,000,000.00 | 3,403,000,000.00 | 3,820,000,000.00 | 4,241,000,000.00 | 4,617,000,000.00 | 5,060,000,000.00 | 7,837,000,000.00 | 8,562,000,000.00 | 8,354,000,000.00 | 8,749,000,000.00 | 8,065,000,000.00 | 8,042,000,000.00 | 8,316,000,000.00 | 9,445,000,000.00 | 9,859,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
1,034,800,000.00
+0% |
1,165,500,000.00
+13% |
1,431,400,000.00
+23% |
1,745,300,000.00
+22% |
2,426,000,000.00
+39% |
3,160,000,000.00
+30% |
3,754,000,000.00
+19% |
3,430,000,000.00
-9% |
3,839,000,000.00
+12% |
4,455,000,000.00
+16% |
5,010,000,000.00
+12% |
5,524,000,000.00
+10% |
5,841,000,000.00
+6% |
6,230,000,000.00
+7% |
8,817,000,000.00
+42% |
9,503,000,000.00
+8% |
9,193,000,000.00
-3% |
9,345,000,000.00
+2% |
8,314,000,000.00
-11% |
8,358,000,000.00
+1% |
9,570,000,000.00
+15% |
10,449,000,000.00
+9% |
10,805,000,000.00
+3% |
|
| Gross Profit Ratio | (0.52%) | (0.51%) | (0.53%) | (0.53%) | (0.58%) | (0.59%) | (0.59%) | (0.55%) | (0.55%) | (0.57%) | (0.57%) | (0.57%) | (0.56%) | (0.55%) | (0.53%) | (0.53%) | (0.52%) | (0.52%) | (0.51%) | (0.51%) | (0.54%) | (0.53%) | (0.52%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 1,539,000,000.00 | 557,000,000.00 | 2,474,000,000.00 | 2,755,000,000.00 | 0.00 | 0.00 | 0.00 | 2,568,000,000.00 | 0.00 | 359,000,000.00 | 779,000,000.00 | 600,000,000.00 | 633,000,000.00 | 509,000,000.00 | 590,000,000.00 | 623,000,000.00 | 710,000,000.00 | 688,000,000.00 | 5,157,000,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 1,539,000,000.00 | 557,000,000.00 | 2,474,000,000.00 | 2,755,000,000.00 | 0.00 | 0.00 | 0.00 | 2,854,000,000.00 | 2,894,000,000.00 | 714,000,000.00 | 1,224,000,000.00 | 1,030,000,000.00 | 1,039,000,000.00 | 981,000,000.00 | 1,062,000,000.00 | 1,096,000,000.00 | 1,271,000,000.00 | 1,601,000,000.00 | 5,718,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 286,000,000.00 | 0.00 | 355,000,000.00 | 445,000,000.00 | 430,000,000.00 | 406,000,000.00 | 472,000,000.00 | 472,000,000.00 | 473,000,000.00 | 561,000,000.00 | 913,000,000.00 | 561,000,000.00 | |
| Depreciation and Amortiz... | -576,800,000.00 | -616,000,000.00 | -670,000,000.00 | 71,800,000.00 | 74,000,000.00 | 82,000,000.00 | 96,000,000.00 | 109,000,000.00 | 121,000,000.00 | 143,000,000.00 | 138,000,000.00 | 160,000,000.00 | 184,000,000.00 | 242,000,000.00 | 358,000,000.00 | 399,000,000.00 | 396,000,000.00 | 1,615,000,000.00 | 1,466,000,000.00 | 1,229,000,000.00 | 1,161,000,000.00 | 1,373,000,000.00 | 1,485,000,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 857,200,000.00 | -1,267,000,000.00 | -224,000,000.00 | -2,059,000,000.00 | -2,412,000,000.00 | 2,039,000,000.00 | 2,232,000,000.00 | 3,000,000.00 | 175,000,000.00 | 185,000,000.00 | 192,000,000.00 | 208,000,000.00 | 235,000,000.00 | 218,000,000.00 | 237,000,000.00 | 212,000,000.00 | 266,000,000.00 | 235,000,000.00 | 257,000,000.00 | 926,000,000.00 | |
| Total Operating Expenses | 0.00 | 0.00 | 0.00 | 857,200,000.00 | 272,000,000.00 | 333,000,000.00 | 415,000,000.00 | 343,000,000.00 | 2,039,000,000.00 | 2,232,000,000.00 | 2,551,000,000.00 | 2,463,000,000.00 | 2,752,000,000.00 | 3,150,000,000.00 | 5,206,000,000.00 | 5,769,000,000.00 | 5,876,000,000.00 | 6,942,000,000.00 | 6,764,000,000.00 | 5,897,000,000.00 | 6,302,000,000.00 | 6,489,000,000.00 | 6,644,000,000.00 | |
| Cost and Exponses | 949,200,000.00 | 1,140,500,000.00 | 1,287,300,000.00 | 2,397,900,000.00 | 2,037,000,000.00 | 2,499,000,000.00 | 2,983,000,000.00 | 3,160,000,000.00 | 5,137,000,000.00 | 5,635,000,000.00 | 6,371,000,000.00 | 6,704,000,000.00 | 7,369,000,000.00 | 8,210,000,000.00 | 13,043,000,000.00 | 14,331,000,000.00 | 14,230,000,000.00 | 15,691,000,000.00 | 14,829,000,000.00 | 13,939,000,000.00 | 14,618,000,000.00 | 15,934,000,000.00 | 16,446,000,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
1,034,800,000.00
+0% |
1,165,500,000.00
+13% |
1,431,400,000.00
+23% |
816,300,000.00
-43% |
2,154,000,000.00
+164% |
2,827,000,000.00
+31% |
3,339,000,000.00
+18% |
3,087,000,000.00
-8% |
1,800,000,000.00
-42% |
2,223,000,000.00
+24% |
2,459,000,000.00
+11% |
3,061,000,000.00
+24% |
3,089,000,000.00
+1% |
3,080,000,000.00
0% |
4,154,000,000.00
+35% |
4,210,000,000.00
+1% |
3,946,000,000.00
-6% |
1,653,000,000.00
-58% |
-110,000,000.00
-107% |
3,038,000,000.00
-2,862% |
4,417,000,000.00
+45% |
5,506,000,000.00
+25% |
4,426,000,000.00
-20% |
|
| Operating Income Ratio | (0.52%) | (0.51%) | (0.53%) | (0.25%) | (0.51%) | (0.53%) | (0.53%) | (0.49%) | (0.26%) | (0.28%) | (0.28%) | (0.31%) | (0.30%) | (0.27%) | (0.25%) | (0.23%) | (0.22%) | (0.09%) | (-0.01%) | (0.19%) | (0.25%) | (0.28%) | (0.21%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 145,700,000.00 | 161,700,000.00 | 0.00 | 0.00 | 0.00 | 614,000,000.00 | 560,000,000.00 | 637,000,000.00 | 728,000,000.00 | 724,000,000.00 | 828,000,000.00 | 969,000,000.00 | 1,205,000,000.00 | 1,366,000,000.00 | 1,286,000,000.00 | 1,109,000,000.00 | 1,072,000,000.00 | 729,000,000.00 | 764,000,000.00 | 1,107,000,000.00 | 1,278,000,000.00 | |
| Interest Expenses | 200,000.00 | 500,000.00 | 200,000.00 | 161,700,000.00 | 288,000,000.00 | 345,000,000.00 | 525,000,000.00 | 0.00 | 560,000,000.00 | 637,000,000.00 | 728,000,000.00 | 775,000,000.00 | 878,000,000.00 | 6,000,000.00 | 208,000,000.00 | 295,000,000.00 | 250,000,000.00 | 84,000,000.00 | 345,000,000.00 | 253,000,000.00 | 215,000,000.00 | 378,000,000.00 | 476,000,000.00 | |
| Total Other Income/Exp... | -577,000,000.00 | -617,000,000.00 | -670,200,000.00 | 163,700,000.00 | -3,420,000,000.00 | -4,416,000,000.00 | -934,000,000.00 | -973,000,000.00 | 560,000,000.00 | 637,000,000.00 | 731,000,000.00 | 865,000,000.00 | 268,000,000.00 | 1,064,000,000.00 | -156,000,000.00 | -259,000,000.00 | -78,000,000.00 | 767,000,000.00 | 811,000,000.00 | -292,000,000.00 | -235,000,000.00 | -1,109,000,000.00 | 729,000,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 458,000,000.00 | 549,000,000.00 | 832,500,000.00 | 959,900,000.00 | 1,318,000,000.00 | 1,699,000,000.00 | 2,910,000,000.00 | 3,196,000,000.00 | 1,921,000,000.00 | 2,366,000,000.00 | 2,597,000,000.00 | 2,482,000,000.00 | 3,560,000,000.00 | 3,685,000,000.00 | 4,512,000,000.00 | 4,609,000,000.00 | 4,342,000,000.00 | 3,235,000,000.00 | 1,356,000,000.00 | 4,267,000,000.00 | 5,578,000,000.00 | 6,148,000,000.00 | 7,116,000,000.00 | |
| EBITDA ratio | (0.23%) | (0.24%) | (0.28%) | (0.29%) | (-0.21%) | (-0.22%) | (-0.20%) | (0.51%) | (0.28%) | (0.30%) | (0.29%) | (0.41%) | (0.40%) | (0.41%) | (0.34%) | (0.32%) | (0.31%) | (0.23%) | (0.12%) | (0.28%) | (0.32%) | (0.35%) | (0.34%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 457,800,000.00 | 549,000,000.00 | 761,200,000.00 | 980,000,000.00 | -1,244,000,000.00 | -1,617,000,000.00 | -1,880,000,000.00 | 2,114,000,000.00 | 2,360,000,000.00 | 2,860,000,000.00 | 3,190,000,000.00 | 3,366,000,000.00 | 3,357,000,000.00 | 3,437,000,000.00 | 3,946,000,000.00 | 3,915,000,000.00 | 3,696,000,000.00 | 1,569,000,000.00 | -463,000,000.00 | 2,746,000,000.00 | 4,182,000,000.00 | 4,397,000,000.00 | 5,155,000,000.00 | |
| Income Before Tax Ratio | (0.23%) | (0.24%) | (0.28%) | (0.30%) | (-0.30%) | (-0.30%) | (-0.30%) | (0.34%) | (0.34%) | (0.36%) | (0.36%) | (0.34%) | (0.32%) | (0.30%) | (0.24%) | (0.22%) | (0.21%) | (0.09%) | (-0.03%) | (0.17%) | (0.23%) | (0.22%) | (0.25%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 163,000,000.00 | 158,100,000.00 | 243,500,000.00 | 329,300,000.00 | -824,000,000.00 | -1,090,000,000.00 | -1,284,000,000.00 | 680,000,000.00 | 756,000,000.00 | 917,000,000.00 | 965,000,000.00 | 958,000,000.00 | 951,000,000.00 | 977,000,000.00 | 1,129,000,000.00 | 1,049,000,000.00 | 1,031,000,000.00 | 878,000,000.00 | 213,000,000.00 | 790,000,000.00 | 1,115,000,000.00 | 1,109,000,000.00 | 1,255,000,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 294,800,000.00
+0% |
390,900,000.00
+33% |
517,700,000.00
+32% |
650,700,000.00
+26% |
823,000,000.00
+26% |
1,080,000,000.00
+31% |
1,277,000,000.00
+18% |
1,434,000,000.00
+12% |
1,604,000,000.00
+12% |
1,943,000,000.00
+21% |
2,225,000,000.00
+15% |
2,408,000,000.00
+8% |
2,406,000,000.00
0% |
2,460,000,000.00
+2% |
2,804,000,000.00
+14% |
2,827,000,000.00
+1% |
2,643,000,000.00
-7% |
872,000,000.00
-67% |
-556,000,000.00
-164% |
1,951,000,000.00
-451% |
3,051,000,000.00
+56% |
3,275,000,000.00
+7% |
3,887,000,000.00
+19% |
|
| Net Income Ratio | (0.15%) | (0.17%) | (0.19%) | (0.20%) | (0.20%) | (0.20%) | (0.20%) | (0.23%) | (0.23%) | (0.25%) | (0.25%) | (0.25%) | (0.23%) | (0.22%) | (0.17%) | (0.16%) | (0.15%) | (0.05%) | (-0.03%) | (0.12%) | (0.17%) | (0.16%) | (0.19%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.65 | 0.86 | 1.13 | 1.45 | 1.86 | 2.49 | 2.96 | 3.37 | 3.78 | 4.56 | 5.26 | 5.71 | 5.76 | 5.91 | 6.67 | 6.60 | 6.15 | 2.04 | -1.33 | 4.80 | 7.94 | 8.89 | 10.53 | |
| Diluted EPS | 0.63 | 0.84 | 1.10 | 1.41 | 1.81 | 2.42 | 2.96 | 3.31 | 3.70 | 4.47 | 5.17 | 5.61 | 5.68 | 5.90 | 6.65 | 6.59 | 6.12 | 2.03 | -1.33 | 4.77 | 7.85 | 8.76 | 10.31 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 457,139,000.00 | 455,630,000.00 | 457,700,000.00 | 447,600,000.00 | 441,600,000.00 | 434,500,000.00 | 432,000,000.00 | 425,300,000.00 | 424,700,000.00 | 426,300,000.00 | 422,800,000.00 | 421,900,000.00 | 417,800,000.00 | 416,100,000.00 | 420,300,000.00 | 428,400,000.00 | 429,900,000.00 | 427,700,000.00 | 418,100,000.00 | 406,300,000.00 | 384,200,000.00 | 368,600,000.00 | 369,300,000.00 | |
| Diluted Share Outstanding | 468,198,000.00 | 464,387,000.00 | 468,600,000.00 | 460,100,000.00 | 454,696,133.00 | 445,400,000.00 | 441,000,000.00 | 432,900,000.00 | 433,300,000.00 | 434,400,000.00 | 430,700,736.00 | 429,463,171.00 | 423,300,000.00 | 417,300,000.00 | 421,400,000.00 | 429,100,000.00 | 432,000,000.00 | 429,300,000.00 | 418,100,000.00 | 409,100,000.00 | 388,700,000.00 | 373,700,000.00 | 376,900,000.00 | |