Truworths International financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
R2.72B | R3.12B | R3.82B | R4.86B | R5.65B | R6.25B | R6.94B | R7.86B | R8.83B | R9.77B | R10.46B | R11.29B | R16.65B | R18.07B | R17.55B | R18.09B | R16.38B | R16.40B | R17.89B | R19.89B | R0.00M |
| GM % | Gross Margin % |
|
52.65% | 53.68% | 53.75% | 55.41% | 54.56% | 54.91% | 55.34% | 56.69% | 56.74% | 56.57% | 55.85% | 55.18% | 52.94% | 52.60% | 52.39% | 51.65% | 50.76% | 50.96% | 53.85% | 52.76% | 0.00% |
| OM | Operating Margin |
|
21.98% | 23.85% | 24.82% | 26.41% | 23.96% | 24.41% | 25.88% | 28.44% | 27.76% | 25.61% | 23.38% | 20.97% | 16.75% | 15.58% | 14.20% | 14.92% | 8.82% | 15.82% | 18.87% | 17.27% | 0.00% |
| EPS | Earnings Per Share |
|
R1.41 | R1.81 | R2.43 | R2.90 | R3.32 | R3.70 | R4.48 | R5.00 | R5.61 | R5.69 | R5.90 | R6.65 | R6.61 | R6.13 | R5.61 | R4.09 | R5.17 | R7.71 | R8.61 | R0.00 | |
| Div. | Dividends |
|
R0.48 | R0.69 | R0.89 | R1.20 | R1.44 | R1.71 | R2.00 | R2.62 | R3.26 | R3.62 | R3.85 | R4.05 | R4.52 | R4.52 | R4.20 | R3.84 | R2.80 | R3.50 | R5.05 | R5.65 | R0.00 |
| PR % | Payout Ratio % |
|
44.86% | 48.94% | 49.17% | 49.38% | 49.66% | 51.51% | 54.05% | 58.48% | 65.20% | 64.53% | 67.66% | 68.64% | 67.97% | 68.38% | 68.52% | 68.45% | 68.46% | 67.70% | 65.50% | 65.62% | 0 |
| Sha. | Shares |
|
0m | 446.37m | 447.5m | 433.89m | 433.46m | 428.3m | 424.9m | 425.26m | 423.35m | 425.16m | 427.16m | 427.83m | 392.68m | 405.41m | 429.41m | 428.26m | 425.51m | 425.59m | 376.34m | 367.21m | 369.3m |
| OCF | Operating Cash Flow |
|
R483.80M | R558.00M | R501.00M | R813.00M | R1.30B | R1.25B | R1.57B | R1.73B | R1.62B | R2.20B | R2.54B | R2.15B | R2.84B | R2.99B | R3.47B | R4.00B | R4.52B | R3.85B | R3.55B | R3.52B | R0.00M |
| FCF | Free Cash Flow |
|
R422.60M | R469.00M | R401.00M | R665.00M | R1.14B | R1.07B | R1.38B | R1.56B | R1.42B | R1.95B | R2.27B | R1.82B | R2.24B | R2.52B | R2.99B | R2.31B | R2.45B | R2.44B | R1.56B | R816.00M | R0.00M |
| FCFS | Free Cash Flow Per Share |
|
R0.92 | R1.02 | R0.89 | R1.51 | R2.63 | R2.50 | R3.18 | R3.65 | R3.33 | R4.57 | R5.39 | R4.29 | R5.33 | R5.88 | R6.95 | R8.27 | R9.76 | R8.69 | R8.35 | R7.61 | R0.00 |