Karooooo Cash Flow Statement (2020-2029) | KARO

Cash Flow Statement Feb2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026 May2026 Feb2028 Feb2029
Operating Activities
Net Income (Quarter)
11.96M12.53M17.31M17.27M20.44M18.55M20.05M21.83M-14.44M23.50M22.04M24.06M25.33M25.93M26.01M26.86M25.36M29.50M23.36M25.03M
Depreciation and Depletion (Quarter)
8.98M9.29M
Deferred Taxes (Quarter)
-0.71M0.43M
Gains from Investment Securities (Quarter)
-0.03M-0.06M-0.06M-0.03M-0.06M-0.02M
Asset Writedowns and Impairment (Quarter)
-1.50M-1.61M-1.51M-1.71M-0.87M-1.94M-1.56M-1.69M-1.83M-1.85M-1.36M-1.95M-2.05M-0.94M-2.28M-2.32M-2.24M-1.44M-1.90M
Non-cash Items (Quarter)
10.44M51.39M32.62M29.01M25.79M39.60M26.11M36.47M36.51M33.96M
Change in Working Capital (Quarter)
0.93M-2.11M21.45M2.71M-2.19M-8.81M4.74M-9.94M-1.54M-1.44M-7.86M
Change in Receivables (Quarter)
-1.30M22.51M
Change in Inventory (Quarter)
-1.15M0.10M
Change in Account Payables (Quarter)
1.25M1.49M
Change in Taxes (Quarter)
-0.41M-0.74M-8.70M-1.54M-9.66M-0.08M-9.47M-1.63M-4.85M-0.35M
Cash from Operations (Quarter)
11.07M14.66M17.47M17.13M20.75M18.53M27.01M8.93M51.00M24.03M26.98M15.89M39.15M16.27M33.93M30.60M32.59M16.69M15.48M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.16M1.48M
Depreciation & Amortization (CF) (Quarter)
8.15M9.71M7.59M7.62M9.86M10.13M9.34M10.18M9.78M10.74M9.71M11.69M13.11M13.33M14.96M14.10M9.97M9.93M
Investing Activities
Capital Expenditures (Quarter)
-11.13M-16.30M
Sales of Property, Plant and Equipment (Quarter)
0.21M0.03M
Acquisitions (Quarter)
-0.31M
Cash from Investing Activities (Quarter)
-7.01M-8.59M-7.60M-11.09M-12.03M-14.98M-17.92M-11.92M-17.04M-14.70M-16.38M-17.55M-19.34M-16.00M-20.26M-18.43M-29.90M-14.23M-17.10M
Financing Activities
Other financing activities (Quarter)
Cash from Financing Activities (Quarter)
-6.44M-0.94M-21.32M-1.54M-1.12M-31.59M-1.07M-2.38M-2.32M-23.70M0.76M-1.79M-2.15M-43.03M-3.96M6.03M-2.97M-2.29M-2.32M
Change in Capital Stock
Net Shares Issued and Repurchased (Quarter)
-0.21M
Dividend Payments
Dividends Paid - Common (Quarter)
Additional items
Exchange Rate Effect (Quarter)
-2.54M5.12M-11.45M4.50M2.87M-28.03M8.02M14.89M31.64M-14.37M11.36M-3.45M17.66M-42.76M9.71M18.20M0.86M-21.79M-21.78M
Change in Cash (Quarter)
43.79M61.06M49.95M58.89M7.60M39.71M47.69M-82.45M57.91M41.12M52.20M51.08M67.24M23.95M32.40M45.51M45.82M57.40M49.78M
Beginning Cash Balance (Quarter)
58.89M26.60M
Free Cash Flow (Quarter)
11.07M14.66M17.47M17.13M31.87M18.53M27.01M8.93M67.29M24.03M26.98M15.89M39.15M16.27M33.93M30.60M32.59M16.69M15.48M
Net Cash Flow (Quarter)
-2.38M5.12M-11.45M4.50M7.60M-28.03M8.02M-5.37M31.64M-14.37M11.36M-3.45M17.66M-42.76M9.71M18.20M-0.29M0.17M-3.94M