Karooooo Ltd. (KARO)

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37.99

-1.67 (-4.21%)

At close: Apr 21, 2025, 3:59 PM

38.14

0.39%

Pre-market: Apr 22, 2025, 05:18 AM EDT

Karooooo Income Statement

Financials in ZAR. Fiscal year is March - February.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020
Period Ending	Nov 30, 2024	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019
Revenue	1.16B	1.11B	1.08B	1.09B	1.08B	1.04B	996.79M	916.36M	929.99M	859.28M	801.44M	741.65M	719.54M	658.77M	626.19M	615.74M	588.67M	551.14M	534.99M	510.57M	493.17M
Cost of Revenue	351.36M	328.05M	334.42M	371.92M	392.83M	379.68M	370.25M	326.15M	346.9M	290.07M	271.55M	283.3M	249.88M	207.04M	182.34M	206.28M	166.4M	153.04M	144.81M	151.51M	140.96M
Gross Profit	808.03M	778.67M	747.41M	716.45M	687.31M	660.54M	626.54M	590.21M	583.09M	569.21M	529.89M	458.35M	469.66M	451.72M	443.85M	409.46M	422.27M	398.11M	390.18M	359.06M	352.2M
Operating Income	325.18M	302.2M	299.75M	296.24M	274.71M	247.19M	224.37M	237.16M	209.13M	218.13M	217.49M	148.6M	204.71M	177.69M	168.12M	160.59M	198.22M	185.49M	182.27M	162.54M	162.91M
Interest Income	8.82M	13.71M	11.21M	11.05M	8.2M	9.29M	10.88M	9.11M	6.54M	4.76M	2.84M	2.23M	1.52M	1.62M	712K	506K	1.38M	1.03M	1.44M	986K	2.79M
Pretax Income	317.62M	288.61M	305.33M	300.48M	278.66M	253.49M	233.08M	242.51M	215.18M	219.7M	216.71M	146.66M	202.48M	176.29M	156.66M	131.05M	198.1M	184.75M	182.14M	160.94M	160.13M
Net Income	237.26M	211.54M	221.58M	210.69M	196.34M	173.68M	157.48M	145.52M	145.55M	152.54M	153.53M	96.33M	146.2M	119.15M	88.28M	59.31M	87.4M	83.74M	87.74M	75.85M	77.46M
Selling & General & Admin	406.49M	396.32M	361.74M	346.16M	332.73M	336.65M	322.97M	295.33M	303.2M	286.06M	251.15M	242.23M	212.43M	216.57M	227.66M	195.37M	186.01M	175.18M	158.08M	169.93M	179.8M
Research & Development	57.45M	54.11M	57.61M	52.89M	53.66M	56.03M	49.65M	45.29M	46.58M	43.61M	41.54M	42.91M	37.28M	36.31M	32.74M	29.72M	20.69M	27.05M	22.68M	11.45M	10.5M
Other Expenses	18.92M	26.05M	28.31M	n/a	n/a	n/a	29.55M	12.42M	24.18M	21.41M	19.71M	24.61M	15.25M	21.16M	25.62M	-25.57M	17.35M	10.39M	27.15M	15.14M	n/a
Operating Expenses	482.86M	476.47M	447.66M	420.21M	412.61M	413.35M	402.17M	353.04M	373.96M	351.08M	312.4M	309.75M	264.95M	274.03M	286.02M	248.88M	224.05M	212.62M	207.91M	196.52M	189.29M
Interest Expense	16.78M	11.83M	5.63M	4.46M	4.25M	2.98M	2.17M	2.79M	488K	3.19M	3.62M	3.67M	3.76M	3.02M	1.89M	4.47M	1.5M	1.76M	1.58M	2.59M	n/a
Selling & Marketing Expenses	156.98M	156.9M	140.25M	123.33M	124.98M	127.89M	124.7M	109.15M	118.51M	107.51M	95.96M	79.97M	79.89M	84.71M	88.69M	64.85M	65.19M	56.22M	51.85M	44.05M	45.01M
Cost & Expenses	834.22M	804.52M	782.08M	792.13M	805.44M	793.03M	772.41M	679.19M	720.86M	641.15M	583.95M	593.05M	514.83M	481.08M	468.36M	455.15M	390.45M	365.66M	352.72M	348.03M	330.25M
Income Tax Expense	76.9M	72.84M	80.04M	85.82M	79.33M	75.28M	71.13M	92.61M	68.1M	64.22M	60.37M	49.44M	54.16M	53.13M	48.74M	28.5M	65.22M	55.63M	49.28M	46.83M	43.7M
Shares Outstanding (Basic)	30.89M	30.9M	30.9M	30.94M	30.95M	30.95M	30.95M	30.95M	30.95M	30.95M	30.95M	30.93M	30.95M	30.95M	25.3M	22.83M	17.18M	17.18M	17.18M	22.83M	20.33M
Shares Outstanding (Diluted)	30.89M	30.9M	30.9M	30.94M	30.95M	30.95M	30.95M	30.95M	30.95M	30.95M	30.95M	30.95M	30.95M	30.95M	25.3M	22.83M	17.18M	17.18M	17.18M	22.83M	20.33M
EPS (Basic)	7.68	6.85	7.17	6.81	6.34	5.61	5.09	4.84	4.70	4.93	4.96	3.11	4.72	3.85	3.49	2.60	5.09	4.87	5.11	3.32	3.81
EPS (Diluted)	7.68	6.85	7.17	6.81	6.34	5.61	5.09	4.84	4.70	4.93	4.96	3.11	4.72	3.85	3.49	2.60	5.09	4.87	5.11	3.32	3.81
EBITDA	334.41M	300.44M	502.27M	304.94M	282.91M	256.47M	416.04M	258.82M	333.52M	377.37M	353.74M	149.35M	341.53M	297.57M	248.87M	135.52M	275.04M	288.64M	240.54M	239.3M	221.42M
EBIT	334.41M	300.44M	310.96M	304.94M	282.91M	256.47M	235.25M	244.5M	215.67M	222.89M	220.33M	149.35M	206.24M	179.31M	158.55M	135.52M	199.6M	186.51M	183.71M	163.53M	n/a
Depreciation & Amortization	n/a	-1.76M	166.99M	153.17M	8.2M	9.29M	161.75M	26.61M	124.39M	159.25M	136.25M	50.36M	136.82M	119.88M	80.74M	109.73M	76.83M	103.16M	58.27M	75.77M	58.5M