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Complete financial analysis of The Foschini Group Limited (FHNGY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Foschini Group Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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The Foschini Group Limited (FHNGY)
About The Foschini Group Limited
The Foschini Group Limited, together with its subsidiaries, operates independent chain-stores in South Africa and internationally. The company operates through TFG Africa Retail, Credit, TFG London, and TFG Australia segments. It offers clothing for men, ladies, and kids; jewelry; cellphones; accessories; cosmetics; sporting and outdoor apparel, and footwear and equipment; and homeware and furniture. The company provides its products under the @home, @homelivingspace, American Swiss, Archive, Connor, Donna, Exact, Fabiani, The FIX, Foschini, Galaxy & Co, G-Star RAW, Hi, Hobbs, Jet, Johnny Bigg, Markham, Phase Eight, Relay Jeans, RFO, Rockwear, Sneaker Factory, SODA Bloc, Sportscene, Sterns, Tarocash, Totalsports, Whistles, and yd. As of March 31, 2022, it operated 4,351 outlets in 26 countries. The company also offers its products online. The company was formerly known as Foschini Limited and changed its name to The Foschini Group Limited in September 2010. The Foschini Group Limited was founded in 1924 and is headquartered in Cape Town, South Africa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.22B | 51.78B | 43.37B | 32.95B | 35.32B | 34.10B | 28.59B | 23.55B | 21.11B | 16.09B | 14.16B | 12.90B | 11.63B | 9.94B | 8.61B | 8.09B | 7.67B | 7.23B | 6.43B | 5.28B | 4.41B |
| Cost of Revenue | 29.27B | 26.96B | 22.34B | 17.96B | 16.70B | 15.82B | 13.59B | 11.85B | 10.61B | 8.48B | 7.58B | 7.49B | 6.75B | 5.77B | 5.01B | 4.69B | 4.48B | 4.20B | 3.71B | 3.00B | 2.55B |
| Gross Profit | 26.95B | 24.82B | 21.03B | 14.99B | 18.62B | 18.28B | 15.00B | 11.70B | 10.49B | 7.60B | 6.58B | 5.40B | 4.88B | 4.17B | 3.60B | 3.40B | 3.19B | 3.03B | 2.72B | 2.28B | 1.86B |
| Gross Profit Ratio | 47.94% | 47.93% | 48.48% | 45.49% | 52.72% | 53.61% | 52.46% | 49.70% | 49.72% | 47.26% | 46.47% | 41.90% | 41.96% | 41.95% | 41.83% | 41.97% | 41.59% | 41.98% | 42.35% | 43.18% | 42.08% |
| Research & 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 |
| General & Administrative | 110.70M | -11.91B | -10.44B | -9.72B | -8.00B | -8.04B | -1.50B | 6.40M | 5.70M | 5.00M | 4.50M | 6.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 20.46B | 17.27B | 15.54B | 14.89B | 14.57B | 9.53B | 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 |
| SG&A | 110.70M | 8.56B | 6.83B | 5.82B | 6.88B | 6.53B | 8.03B | 6.40M | 5.70M | 5.00M | 4.50M | 6.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 20.89B | 1.67B | 1.57B | 1.28B | 1.39B | 1.26B | 1.19B | 1.13B | 1.11B | 1.09B | 1.06B | 1.39B | 3.82B | 3.37B | 3.08B | 2.69B | 2.36B | 2.04B | 1.81B | 1.58B | 1.50B |
| Operating Expenses | 21.00B | 21.39B | 22.00B | 18.90B | 15.13B | 15.99B | 13.78B | 10.51B | 9.30B | 7.03B | 5.70B | 5.33B | 3.82B | 3.37B | 3.08B | 2.69B | 2.36B | 2.04B | 1.81B | 1.58B | 1.50B |
| Cost & Expenses | 50.26B | 48.35B | 44.34B | 36.86B | 31.83B | 31.81B | 27.37B | 22.35B | 19.91B | 15.52B | 13.28B | 12.82B | 10.57B | 9.13B | 8.09B | 7.38B | 6.84B | 6.24B | 5.52B | 4.58B | 4.05B |
| Interest Income | 2.08B | 1.67B | 1.23B | 1.36B | 1.76B | 1.76B | 1.76B | 1.74B | 1.53B | 1.37B | 1.15B | 2.00B | 1.71B | 1.49B | 1.44B | 1.30B | 1.06B | 873.80M | 644.10M | 488.90M | 444.00M |
| Interest Expense | 1.77B | 1.37B | 783.80M | 993.50M | 1.34B | 749.90M | 696.60M | 607.40M | 509.00M | 228.10M | 161.80M | 327.90M | 284.90M | 250.10M | 261.50M | 249.80M | 120.10M | 104.70M | 79.10M | 430.50M | 388.50M |
| Depreciation & Amortization | 5.67B | 5.06B | 4.33B | 4.28B | 3.83B | 3.65B | 745.50M | 540.30M | 464.70M | 428.10M | 365.50M | 335.00M | 311.60M | -87.00M | -76.90M | -65.50M | -76.80M | 174.10M | -22.10M | 361.30M | -6.50M |
| EBITDA | 11.62B | 10.48B | 9.15B | 3.57B | 8.51B | 8.53B | 4.79B | 4.35B | 3.99B | 2.94B | 2.90B | 2.72B | 3.10B | 2.58B | 1.97B | 2.03B | 1.91B | 2.06B | 1.72B | 1.20B | 360.40M |
| EBITDA Ratio | 20.67% | 22.85% | 14.21% | 0.18% | 29.69% | 18.08% | 17.18% | 18.48% | 19.24% | 20.11% | 20.50% | 26.37% | 26.64% | 23.16% | 22.92% | 25.04% | 24.86% | 28.51% | 24.37% | 13.19% | 8.17% |
| Operating Income | 6.00B | 5.42B | -969.60M | -3.91B | 3.49B | 4.33B | 4.17B | 3.81B | 3.60B | 2.81B | 2.54B | 3.04B | 2.79B | 2.30B | 1.97B | 2.03B | 1.91B | 1.89B | 1.57B | 1.20B | 808.10M |
| Operating Income Ratio | 10.67% | 10.46% | -2.24% | -11.87% | 9.89% | 12.69% | 14.57% | 16.18% | 17.04% | 17.45% | 17.92% | 23.58% | 23.96% | 23.16% | 22.92% | 25.04% | 24.85% | 26.10% | 24.37% | 22.72% | 18.32% |
| Total Other Income/Expenses | -1.83B | -1.37B | -842.60M | 2.20B | -851.20M | -749.70M | -776.00M | -607.40M | -574.90M | -520.50M | -161.80M | -108.40M | -284.90M | 2.18B | -261.50M | -249.80M | -119.20M | 1.03B | 793.90M | 441.40M | -55.50M |
| Income Before Tax | 4.18B | 4.04B | 4.03B | -1.71B | 3.35B | 3.58B | 3.39B | 3.20B | 3.02B | 2.29B | 2.38B | 2.71B | 2.50B | 2.05B | 1.71B | 1.78B | 1.79B | 1.78B | 1.49B | 1.14B | 752.60M |
| Income Before Tax Ratio | 7.43% | 7.81% | 9.29% | -5.20% | 9.48% | 10.49% | 11.85% | 13.60% | 14.31% | 14.21% | 16.77% | 21.04% | 21.51% | 20.64% | 19.88% | 21.95% | 23.29% | 24.65% | 23.14% | 21.62% | 17.07% |
| Income Tax Expense | 1.14B | 1.02B | 1.12B | 149.10M | 905.50M | 939.30M | 953.50M | 851.30M | 863.90M | 748.80M | 691.50M | 787.10M | 809.80M | 662.30M | 548.60M | 564.40M | 580.20M | 590.30M | 479.20M | 363.20M | 228.80M |
| Net Income | 3.03B | 3.03B | 2.91B | -1.86B | 2.44B | 2.64B | 2.43B | 2.35B | 2.16B | 1.86B | 1.86B | 1.79B | 1.58B | 1.30B | 1.09B | 1.15B | 1.13B | 1.12B | 986.90M | 767.30M | 516.90M |
| Net Income Ratio | 5.39% | 5.84% | 6.71% | -5.65% | 6.92% | 7.74% | 8.52% | 9.99% | 10.21% | 11.55% | 13.13% | 13.90% | 13.60% | 13.10% | 12.62% | 14.16% | 14.71% | 15.48% | 15.34% | 14.53% | 11.72% |
| EPS | 9.29 | 9.38 | 9.02 | -6.14 | 9.25 | 10.00 | 9.48 | 9.71 | 9.12 | 7.97 | 7.91 | 7.50 | 6.75 | 5.52 | 4.57 | 4.90 | 4.79 | 4.68 | 4.06 | 3.15 | 2.05 |
| EPS Diluted | 9.29 | 9.30 | 8.95 | -6.14 | 9.20 | 9.91 | 9.39 | 9.62 | 9.04 | 7.90 | 7.85 | 7.44 | 6.70 | 5.41 | 4.54 | 4.84 | 4.71 | 4.51 | 3.94 | 3.08 | 1.97 |
| Weighted Avg Shares Out | 326.39M | 322.41M | 322.59M | 303.23M | 264.12M | 263.78M | 256.72M | 242.22M | 236.24M | 233.20M | 235.13M | 238.85M | 234.18M | 235.71M | 237.70M | 233.74M | 235.47M | 239.13M | 243.29M | 243.46M | 251.98M |
| Weighted Avg Shares Out (Dil) | 326.39M | 325.30M | 325.23M | 303.23M | 265.51M | 266.20M | 259.20M | 244.32M | 238.45M | 235.20M | 236.76M | 240.91M | 236.04M | 240.41M | 239.15M | 236.49M | 239.41M | 248.14M | 250.55M | 249.35M | 261.86M |
Source: https://incomestatements.info
Category: Stock Reports