F

Foschini Group Ltd
JSE:TFG

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Foschini Group Ltd
JSE:TFG
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Price: 16 893 Zac 2.13% Market Closed
Market Cap: 54.9B Zac
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Income Statement

Earnings Waterfall
Foschini Group Ltd

Revenue
56.2B ZAR
Cost of Revenue
-29.3B ZAR
Gross Profit
27B ZAR
Operating Expenses
-23.1B ZAR
Operating Income
3.9B ZAR
Other Expenses
-850.3m ZAR
Net Income
3B ZAR

Income Statement
Foschini Group Ltd

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Income Statement
Currency: ZAR
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
4 410
N/A
4 809
+9%
5 280
+10%
5 776
+9%
6 432
+11%
6 912
+7%
7 230
+5%
7 526
+4%
7 668
+2%
7 775
+1%
8 089
+4%
8 389
+4%
8 606
+3%
9 115
+6%
9 937
+9%
10 783
+9%
11 630
+8%
12 314
+6%
12 896
+5%
13 445
+4%
14 159
+5%
14 803
+5%
16 086
+9%
18 542
+15%
21 108
+14%
22 762
+8%
23 549
+3%
24 511
+4%
28 520
+16%
32 055
+12%
34 101
+6%
35 144
+3%
35 323
+1%
30 898
-13%
32 950
+7%
39 442
+20%
43 370
+10%
47 843
+10%
51 778
+8%
54 695
+6%
56 221
+3%
Gross Profit
Cost of Revenue
(4 056)
(4 463)
(4 578)
(4 986)
(5 522)
(5 990)
(6 240)
(5 340)
(4 480)
(4 540)
(4 695)
(4 874)
(5 006)
(5 287)
(5 768)
(6 250)
(6 750)
(7 148)
(6 906)
(6 980)
(7 580)
(7 938)
(8 484)
(9 470)
(10 613)
(11 397)
(11 845)
(12 154)
(13 558)
(14 879)
(15 821)
(16 363)
(16 700)
(15 638)
(17 960)
(20 826)
(22 344)
(24 514)
(26 960)
(28 983)
(29 266)
Gross Profit
354
N/A
346
-2%
702
+103%
790
+13%
909
+15%
922
+1%
991
+7%
2 187
+121%
3 190
+46%
3 237
+1%
3 396
+5%
3 516
+4%
3 600
+2%
3 828
+6%
4 169
+9%
4 533
+9%
4 880
+8%
5 167
+6%
5 991
+16%
6 465
+8%
6 579
+2%
6 865
+4%
7 602
+11%
9 072
+19%
10 494
+16%
11 365
+8%
11 704
+3%
12 356
+6%
14 962
+21%
17 177
+15%
18 281
+6%
18 781
+3%
18 623
-1%
15 260
-18%
14 990
-2%
18 616
+24%
21 027
+13%
23 329
+11%
24 819
+6%
25 712
+4%
26 954
+5%
Operating Income
Operating Expenses
(7)
(3)
1
0
(1)
(1)
0
(1 169)
(2 356)
(2 517)
(2 689)
(2 878)
(3 085)
(3 209)
(3 361)
(3 565)
(3 816)
(4 079)
(4 581)
(4 888)
(5 190)
(5 509)
(6 455)
(7 350)
(8 431)
(9 302)
(9 629)
(10 294)
(12 591)
(14 413)
(15 162)
(15 592)
(15 698)
(14 170)
(14 802)
(16 735)
(17 382)
(19 079)
(21 076)
(22 209)
(23 073)
Selling, General & Administrative
0
0
0
0
0
0
0
(1 023)
(2 174)
(2 296)
(2 476)
(2 712)
(2 905)
(3 048)
(3 211)
(3 446)
(3 719)
(3 989)
(3 786)
(3 836)
(4 377)
(4 589)
(4 934)
(5 592)
(6 202)
(6 709)
(6 998)
(7 529)
(9 197)
(10 625)
(11 303)
(11 692)
(11 857)
(10 974)
(11 210)
(12 334)
(13 011)
(14 297)
(15 791)
(16 851)
(17 527)
Depreciation & Amortization
(6)
0
0
0
0
0
0
(98)
(205)
(218)
(231)
(248)
(264)
(273)
(283)
(296)
(312)
(320)
(317)
(332)
(365)
(390)
(428)
(444)
(465)
(513)
(540)
(610)
(746)
(2 230)
(3 649)
(3 750)
(3 843)
(3 944)
(4 293)
(4 317)
(4 334)
(4 548)
(5 064)
(5 417)
(5 673)
Other Operating Expenses
0
(3)
0
0
0
0
0
(49)
22
(3)
18
83
85
113
134
177
214
228
(478)
(720)
(449)
(529)
(1 093)
(1 314)
(1 765)
(2 079)
(2 091)
(2 155)
(2 649)
(1 558)
(210)
(151)
2
748
701
(84)
(37)
(235)
(221)
60
127
Operating Income
347
N/A
342
-1%
702
+105%
790
+13%
909
+15%
922
+1%
991
+7%
1 017
+3%
832
-18%
719
-14%
706
-2%
637
-10%
515
-19%
619
+20%
808
+31%
968
+20%
1 065
+10%
1 088
+2%
1 409
+30%
1 577
+12%
1 389
-12%
1 356
-2%
1 147
-15%
1 722
+50%
2 063
+20%
2 063
0%
2 074
+1%
2 062
-1%
2 371
+15%
2 764
+17%
3 119
+13%
3 189
+2%
2 925
-8%
1 090
-63%
188
-83%
1 881
+899%
3 645
+94%
4 250
+17%
3 743
-12%
3 503
-6%
3 882
+11%
Pre-Tax Income
Interest Income Expense
405
546
444
490
579
716
792
522
292
661
1 061
1 156
1 196
1 224
1 249
1 310
1 437
1 565
890
562
986
1 082
1 140
1 053
1 024
1 087
1 130
1 118
1 059
745
460
510
424
292
365
438
443
442
306
228
305
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(6)
0
0
0
0
0
0
0
(292)
(66)
(66)
0
0
(79)
0
0
0
0
680
(2 266)
(2 946)
(59)
(64)
(6)
(19)
(11)
Total Other Income
0
0
0
0
0
0
0
333
662
329
0
1
1
0
0
0
0
0
0
0
1
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
752
N/A
889
+18%
1 147
+29%
1 280
+12%
1 488
+16%
1 638
+10%
1 783
+9%
1 872
+5%
1 786
-5%
1 709
-4%
1 767
+3%
1 794
+2%
1 712
-5%
1 843
+8%
2 051
+11%
2 272
+11%
2 502
+10%
2 653
+6%
2 299
-13%
2 139
-7%
2 376
+11%
2 439
+3%
2 287
-6%
2 483
+9%
3 021
+22%
3 085
+2%
3 204
+4%
3 180
-1%
3 351
+5%
3 509
+5%
3 578
+2%
3 699
+3%
3 349
-9%
2 062
-38%
(1 713)
N/A
(627)
+63%
4 029
N/A
4 627
+15%
4 043
-13%
3 713
-8%
4 176
+12%
Net Income
Tax Provision
(229)
(276)
(369)
(416)
(480)
(533)
(591)
(617)
(580)
(550)
(564)
(569)
(549)
(592)
(662)
(742)
(810)
(814)
(669)
(628)
(691)
(708)
(749)
(795)
(864)
(857)
(851)
(864)
(942)
(938)
(938)
(995)
(906)
(435)
(149)
(620)
(1 119)
(1 261)
(1 018)
(923)
(1 144)
Income from Continuing Operations
524
613
778
865
1 010
1 106
1 192
1 255
1 206
1 158
1 202
1 225
1 163
1 251
1 389
1 530
1 692
1 839
1 630
1 511
1 684
1 731
1 538
1 688
2 157
2 228
2 353
2 317
2 408
2 571
2 640
2 704
2 444
1 627
(1 862)
(1 247)
2 910
3 366
3 026
2 790
3 031
Income to Minority Interest
(7)
(9)
(11)
(15)
(22)
(51)
(73)
(85)
(78)
(54)
(66)
(74)
(77)
(83)
(87)
(95)
(110)
(121)
(134)
(142)
(1)
27
(39)
(1)
(2)
(2)
(1)
(2)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
517
N/A
604
+17%
767
+27%
849
+11%
987
+16%
1 055
+7%
1 119
+6%
1 170
+5%
1 128
-4%
1 105
-2%
1 137
+3%
1 151
+1%
1 087
-6%
1 169
+8%
1 302
+11%
1 435
+10%
1 582
+10%
1 718
+9%
1 792
+4%
1 731
-3%
1 859
+7%
2 227
+20%
1 858
-17%
1 688
-9%
2 156
+28%
2 226
+3%
2 351
+6%
2 315
-2%
2 407
+4%
2 570
+7%
2 640
+3%
2 704
+2%
2 444
-10%
1 627
-33%
(1 862)
N/A
(1 247)
+33%
2 910
N/A
3 366
+16%
3 026
-10%
2 790
-8%
3 031
+9%
EPS (Diluted)
2.25
N/A
2.79
+24%
3.47
+24%
3.91
+13%
4.44
+14%
4.86
+9%
5.15
+6%
5.46
+6%
4.8
-12%
5.36
+12%
5.46
+2%
5.54
+1%
5.15
-7%
5.62
+9%
6.11
+9%
7
+15%
7.67
+10%
8.22
+7%
8.53
+4%
8.32
-2%
9.11
+9%
10.86
+19%
9.01
-17%
8.11
-10%
9.04
+11%
10.5
+16%
9.62
-8%
10.51
+9%
9.29
-12%
9.67
+4%
9.92
+3%
10.19
+3%
9.2
-10%
6.29
-32%
-6.14
N/A
-3.86
+37%
8.95
N/A
10.43
+17%
9.3
-11%
8.61
-7%
9.35
+9%

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