Karooooo Ltd. (KARO)
NASDAQ: KARO
· Real-Time Price · USD
47.90
0.60 (1.27%)
At close: Aug 14, 2025, 3:59 PM
47.00
-1.88%
Pre-market: Aug 15, 2025, 04:55 AM EDT
Karooooo Income Statement
Financials in ZAR. Fiscal
year is
March - February.
| Fiscal Year | Q1 2026 | Q4 2025 | 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 |
| Period Ending | May 31, 2025 | Feb 28, 2025 | 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 |
Revenue | 4.76B | 4.57B | 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 |
Cost of Revenue | 1.43B | 1.36B | 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 |
Gross Profit | 3.33B | 3.2B | 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 |
Operating Income | 1.36B | 1.31B | 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 |
Interest Income | 43.38M | 44.17M | 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 |
Pretax Income | 1.29B | 1.25B | 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 |
Net Income | 963.54M | 921.03M | 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 |
Selling & General & Admin | 1.62B | 1.56B | 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 |
Research & Development | 233.11M | 226.94M | 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 |
Other Expenses | 108M | 104.19M | 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 |
Operating Expenses | 1.96B | 1.89B | 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 |
Interest Expense | 59.82M | 50.28M | 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 |
Selling & Marketing Expenses | 655.2M | 614.76M | 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 |
Cost & Expenses | 3.4B | 3.26B | 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 |
Income Tax Expense | 307.95M | 309.81M | 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 |
Shares Outstanding (Basic) | 30.89M | 30.89M | 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 |
Shares Outstanding (Diluted) | 30.89M | 30.89M | 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 |
EPS (Basic) | 31.19 | 29.81 | 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 |
EPS (Diluted) | 31.19 | 29.81 | 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 |
EBITDA | 1.35B | 1.49B | 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 |
EBIT | 1.35B | 1.3B | 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 | 696.67M | 510.15M |
Depreciation & Amortization | -1.76M | 165.23M | 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 |