
Truworths
TRU.JOTruworths International Limited Price (TRU.JO)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
371,300,000
(0.6422)%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 |
1.98B
+0% |
2.31B
+16% |
2.72B
+18% |
3.29B
+21% |
4.19B
+28% |
5.33B
+27% |
6.32B
+19% |
6.25B
-1% |
6.94B
+11% |
7.86B
+13% |
8.83B
+12% |
9.77B
+11% |
10.46B
+7% |
11.29B
+8% |
16.65B
+48% |
18.07B
+8% |
17.55B
-3% |
18.09B
+3% |
16.38B
-9% |
16.40B
+0% |
17.89B
+9% |
19.89B
+11% |
20.66B
+4% |
|
Cost of Revenue | ||||||||||||||||||||||||
Cost of Revenue | 949.20M | 1.14B | 1.29B | 1.54B | 1.77B | 2.17B | 2.57B | 2.82B | 3.10B | 3.40B | 3.82B | 4.24B | 4.62B | 5.06B | 7.84B | 8.56B | 8.35B | 8.75B | 8.07B | 8.04B | 8.32B | 9.45B | 9.86B | |
Gross Profit | ||||||||||||||||||||||||
Gross Profit |
1.03B
+0% |
1.17B
+13% |
1.43B
+23% |
1.75B
+22% |
2.43B
+39% |
3.16B
+30% |
3.75B
+19% |
3.43B
-9% |
3.84B
+12% |
4.46B
+16% |
5.01B
+12% |
5.52B
+10% |
5.84B
+6% |
6.23B
+7% |
8.82B
+42% |
9.50B
+8% |
9.19B
-3% |
9.35B
+2% |
8.31B
-11% |
8.36B
+1% |
9.57B
+15% |
10.45B
+9% |
10.81B
+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 | 1.54B | 557.00M | 2.47B | 2.76B | 0.00 | 0.00 | 0.00 | 2.57B | 0.00 | 359.00M | 779.00M | 600.00M | 633.00M | 509.00M | 590.00M | 623.00M | 710.00M | 688.00M | 5.16B | |
Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 1.54B | 557.00M | 2.47B | 2.76B | 0.00 | 0.00 | 0.00 | 2.85B | 2.89B | 714.00M | 1.22B | 1.03B | 1.04B | 981.00M | 1.06B | 1.10B | 1.27B | 1.60B | 5.72B | |
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 | 286.00M | 0.00 | 355.00M | 445.00M | 430.00M | 406.00M | 472.00M | 472.00M | 473.00M | 561.00M | 913.00M | 561.00M | |
Depreciation and Amortiz... | -576,800,000.00 | -616,000,000.00 | -670,000,000.00 | 71.80M | 74.00M | 82.00M | 96.00M | 109.00M | 121.00M | 143.00M | 138.00M | 160.00M | 184.00M | 242.00M | 358.00M | 399.00M | 396.00M | 1.62B | 1.47B | 1.23B | 1.16B | 1.37B | 1.49B | |
Other Expenses | 0.00 | 0.00 | 0.00 | 857.20M | -1,267,000,000.00 | -224,000,000.00 | -2,059,000,000.00 | -2,412,000,000.00 | 2.04B | 2.23B | 3.00M | 175.00M | 185.00M | 192.00M | 208.00M | 235.00M | 218.00M | 237.00M | 212.00M | 266.00M | 235.00M | 257.00M | 926.00M | |
Total Operating Expenses | 0.00 | 0.00 | 0.00 | 857.20M | 272.00M | 333.00M | 415.00M | 343.00M | 2.04B | 2.23B | 2.55B | 2.46B | 2.75B | 3.15B | 5.21B | 5.77B | 5.88B | 6.94B | 6.76B | 5.90B | 6.30B | 6.49B | 6.64B | |
Cost and Exponses | 949.20M | 1.14B | 1.29B | 2.40B | 2.04B | 2.50B | 2.98B | 3.16B | 5.14B | 5.64B | 6.37B | 6.70B | 7.37B | 8.21B | 13.04B | 14.33B | 14.23B | 15.69B | 14.83B | 13.94B | 14.62B | 15.93B | 16.45B | |
Operating Income | ||||||||||||||||||||||||
Operating Income |
1.03B
+0% |
1.17B
+13% |
1.43B
+23% |
816.30M
-43% |
2.15B
+164% |
2.83B
+31% |
3.34B
+18% |
3.09B
-8% |
1.80B
-42% |
2.22B
+24% |
2.46B
+11% |
3.06B
+24% |
3.09B
+1% |
3.08B
0% |
4.15B
+35% |
4.21B
+1% |
3.95B
-6% |
1.65B
-58% |
-110,000,000.00
-107% |
3.04B
-2,862% |
4.42B
+45% |
5.51B
+25% |
4.43B
-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 | 145.70M | 161.70M | 0.00 | 0.00 | 0.00 | 614.00M | 560.00M | 637.00M | 728.00M | 724.00M | 828.00M | 969.00M | 1.21B | 1.37B | 1.29B | 1.11B | 1.07B | 729.00M | 764.00M | 1.11B | 1.28B | |
Interest Expenses | 200.00k | 500.00k | 200.00k | 161.70M | 288.00M | 345.00M | 525.00M | 0.00 | 560.00M | 637.00M | 728.00M | 775.00M | 878.00M | 6.00M | 208.00M | 295.00M | 250.00M | 84.00M | 345.00M | 253.00M | 215.00M | 378.00M | 476.00M | |
Total Other Income/Exp... | -577,000,000.00 | -617,000,000.00 | -670,200,000.00 | 163.70M | -3,420,000,000.00 | -4,416,000,000.00 | -934,000,000.00 | -973,000,000.00 | 560.00M | 637.00M | 731.00M | 865.00M | 268.00M | 1.06B | -156,000,000.00 | -259,000,000.00 | -78,000,000.00 | 767.00M | 811.00M | -292,000,000.00 | -235,000,000.00 | -1,109,000,000.00 | 729.00M | |
EBITDA | ||||||||||||||||||||||||
EBITDA | 458.00M | 549.00M | 832.50M | 959.90M | 1.32B | 1.70B | 2.91B | 3.20B | 1.92B | 2.37B | 2.60B | 2.48B | 3.56B | 3.69B | 4.51B | 4.61B | 4.34B | 3.24B | 1.36B | 4.27B | 5.58B | 6.15B | 7.12B | |
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 | 457.80M | 549.00M | 761.20M | 980.00M | -1,244,000,000.00 | -1,617,000,000.00 | -1,880,000,000.00 | 2.11B | 2.36B | 2.86B | 3.19B | 3.37B | 3.36B | 3.44B | 3.95B | 3.92B | 3.70B | 1.57B | -463,000,000.00 | 2.75B | 4.18B | 4.40B | 5.16B | |
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 | 163.00M | 158.10M | 243.50M | 329.30M | -824,000,000.00 | -1,090,000,000.00 | -1,284,000,000.00 | 680.00M | 756.00M | 917.00M | 965.00M | 958.00M | 951.00M | 977.00M | 1.13B | 1.05B | 1.03B | 878.00M | 213.00M | 790.00M | 1.12B | 1.11B | 1.26B | |
Net Income | ||||||||||||||||||||||||
Net Income | 294.80M
+0% |
390.90M
+33% |
517.70M
+32% |
650.70M
+26% |
823.00M
+26% |
1.08B
+31% |
1.28B
+18% |
1.43B
+12% |
1.60B
+12% |
1.94B
+21% |
2.23B
+15% |
2.41B
+8% |
2.41B
0% |
2.46B
+2% |
2.80B
+14% |
2.83B
+1% |
2.64B
-7% |
872.00M
-67% |
-556,000,000.00
-164% |
1.95B
-451% |
3.05B
+56% |
3.28B
+7% |
3.89B
+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 | 10.31 | |
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 | 10.47 | |
Share Outstanding | ||||||||||||||||||||||||
Basic Share Outstanding | 457.14M | 455.63M | 457.70M | 447.60M | 441.60M | 434.50M | 432.00M | 425.30M | 424.70M | 426.30M | 422.80M | 421.90M | 417.80M | 416.10M | 420.30M | 428.40M | 429.90M | 427.70M | 418.10M | 406.30M | 384.20M | 368.60M | 376.90M | |
Diluted Share Outstanding | 468.20M | 464.39M | 468.60M | 460.10M | 454.70M | 445.40M | 441.00M | 432.90M | 433.30M | 434.40M | 430.70M | 429.46M | 423.30M | 417.30M | 421.40M | 429.10M | 432.00M | 429.30M | 418.10M | 409.10M | 388.70M | 373.70M | 371.30M |