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%

After-hours: Apr 21, 2025, 04:05 PM 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	4.44B	4.36B	4.29B	4.21B	4.03B	3.88B	3.7B	3.51B	3.33B	3.12B	2.92B	2.75B	2.62B	2.49B	2.38B	2.29B	2.19B	2.09B	1.54B	1B	493.17M
Cost of Revenue	1.39B	1.43B	1.48B	1.51B	1.47B	1.42B	1.33B	1.23B	1.19B	1.09B	1.01B	922.56M	845.54M	762.06M	708.06M	670.52M	615.76M	590.32M	437.28M	292.47M	140.96M
Gross Profit	3.05B	2.93B	2.81B	2.69B	2.56B	2.46B	2.37B	2.27B	2.14B	2.03B	1.91B	1.82B	1.77B	1.73B	1.67B	1.62B	1.57B	1.5B	1.1B	711.26M	352.2M
Operating Income	1.22B	1.17B	1.12B	1.04B	983.43M	917.86M	888.8M	881.91M	793.35M	788.93M	748.49M	699.13M	711.11M	704.62M	712.42M	726.56M	728.52M	693.21M	507.73M	325.46M	162.91M
Interest Income	44.8M	44.17M	39.75M	39.42M	37.48M	35.81M	31.29M	23.25M	16.37M	11.36M	8.21M	6.08M	4.36M	4.22M	3.63M	4.36M	4.84M	6.24M	5.22M	3.77M	2.79M
Pretax Income	1.21B	1.17B	1.14B	1.07B	1.01B	944.26M	910.47M	894.1M	798.25M	785.55M	742.14M	682.08M	666.48M	662.11M	670.57M	696.05M	725.93M	687.95M	503.2M	321.06M	160.13M
Net Income	881.09M	840.16M	802.29M	738.19M	673.02M	622.24M	601.1M	597.15M	547.96M	548.61M	515.21M	449.95M	412.93M	354.13M	318.72M	318.18M	334.72M	324.78M	241.04M	153.3M	77.46M
Selling & General & Admin	1.51B	1.44B	1.38B	1.34B	1.29B	1.26B	1.21B	1.14B	1.08B	991.86M	922.37M	898.87M	852.02M	825.61M	784.22M	714.64M	689.2M	683M	507.82M	349.74M	179.8M
Research & Development	222.06M	218.27M	220.19M	212.24M	204.64M	197.56M	185.13M	177.02M	174.64M	165.34M	158.04M	149.24M	136.05M	119.46M	110.2M	100.14M	81.86M	71.67M	44.62M	21.94M	10.5M
Other Expenses	73.28M	54.36M	28.31M	29.55M	41.97M	66.14M	87.55M	77.71M	89.9M	80.98M	80.73M	86.64M	36.46M	38.55M	27.79M	29.32M	70.03M	52.68M	42.29M	15.14M	n/a
Operating Expenses	1.83B	1.76B	1.69B	1.65B	1.58B	1.54B	1.48B	1.39B	1.35B	1.24B	1.16B	1.13B	1.07B	1.03B	971.56M	893.46M	841.1M	806.34M	593.72M	385.81M	189.29M
Interest Expense	38.7M	26.16M	17.32M	13.86M	12.2M	8.44M	8.65M	10.1M	10.96M	14.23M	14.06M	12.33M	13.13M	10.88M	9.62M	9.3M	7.43M	5.93M	4.17M	2.59M	n/a
Selling & Marketing Expenses	577.46M	545.45M	516.45M	500.9M	486.73M	480.26M	459.89M	431.14M	401.95M	363.33M	340.52M	333.26M	318.14M	303.44M	274.95M	238.11M	217.32M	197.13M	140.91M	89.06M	45.01M
Cost & Expenses	3.21B	3.18B	3.17B	3.16B	3.05B	2.97B	2.81B	2.63B	2.54B	2.33B	2.17B	2.06B	1.92B	1.8B	1.68B	1.56B	1.46B	1.4B	1.03B	678.28M	330.25M
Income Tax Expense	315.6M	318.03M	320.47M	311.55M	318.34M	307.11M	296.06M	285.3M	242.13M	228.2M	217.11M	205.48M	184.53M	195.59M	198.09M	198.63M	216.96M	195.43M	139.8M	90.53M	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)	28.51	27.17	25.93	23.85	21.88	20.24	19.56	19.43	17.70	17.72	16.64	15.17	14.66	15.03	16.05	17.67	18.39	17.11	12.24	7.13	3.81
EPS (Diluted)	28.51	27.17	25.93	23.85	21.88	20.24	19.56	19.43	17.70	17.72	16.64	15.17	14.66	15.03	16.05	17.67	18.39	17.11	12.24	7.13	3.81
EBITDA	1.44B	1.39B	1.35B	1.26B	1.21B	1.26B	1.39B	1.32B	1.21B	1.22B	1.14B	1.04B	1.02B	957M	948.08M	939.75M	1.04B	989.9M	701.26M	460.71M	221.42M
EBIT	1.25B	1.2B	1.16B	1.08B	1.02B	951.89M	918.31M	903.39M	808.25M	798.81M	755.23M	693.44M	679.62M	672.98M	680.18M	705.35M	733.36M	533.75M	347.24M	163.53M	n/a
Depreciation & Amortization	318.4M	326.6M	337.65M	332.41M	205.85M	322.04M	472M	446.5M	470.25M	482.68M	443.31M	387.8M	447.17M	387.18M	370.45M	347.98M	314.03M	295.7M	192.55M	134.27M	58.5M