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)
12.62M13.63M17.33M16.05M19.33M16.48M17.71M19.02M-12.62M20.61M19.83M22.39M22.64M23.09M24.02M25.44M25.39M29.35M23.81M25.51M
Depreciation and Depletion (Quarter)
7.98M8.14M
Deferred Taxes (Quarter)
-0.63M0.38M
Gains from Investment Securities (Quarter)
-0.03M-0.06M-0.06M-0.02M-0.06M-0.02M
Asset Writedowns and Impairment (Quarter)
-1.59M-1.75M-1.52M-1.59M-0.82M-1.73M-1.38M-1.47M-1.60M-1.66M-1.27M-1.74M-1.82M-0.87M-2.16M-2.33M-2.23M-1.47M-1.93M
Non-cash Items (Quarter)
9.28M45.06M29.35M27.00M23.05M35.27M24.12M34.54M36.54M33.79M
Change in Working Capital (Quarter)
0.98M-1.87M18.81M2.44M-2.04M-7.87M4.22M-9.18M-1.45M-1.44M-7.82M
Change in Receivables (Quarter)
-1.15M19.74M
Change in Inventory (Quarter)
-1.02M0.09M
Change in Account Payables (Quarter)
1.11M1.31M
Change in Taxes (Quarter)
-0.37M-0.65M-7.82M-1.43M-8.63M-0.07M-8.75M-1.55M-4.86M-0.35M
Cash from Operations (Quarter)
11.68M14.67M16.23M16.21M18.43M16.37M23.53M7.81M44.71M21.63M25.11M14.20M34.86M15.03M32.14M30.63M32.42M17.01M15.78M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.03M1.30M
Depreciation & Amortization (CF) (Quarter)
8.60M9.72M7.05M7.21M8.76M8.95M8.14M8.93M8.80M9.99M8.68M10.41M12.11M12.62M14.98M14.03M10.16M10.13M
Investing Activities
Capital Expenditures (Quarter)
-9.89M-14.29M
Sales of Property, Plant and Equipment (Quarter)
0.19M0.03M
Change in Intangibles (Quarter)
-0.72M-0.68M
Acquisitions (Quarter)
-0.28M
Cash from Investing Activities (Quarter)
-7.40M-8.60M-7.06M-10.49M-10.69M-13.23M-15.61M-10.41M-14.94M-13.23M-15.24M-15.68M-17.22M-14.77M-19.19M-18.45M-29.75M-14.50M-17.43M
Financing Activities
Other financing activities (Quarter)
-2.51M5.13M-10.64M4.25M6.75M-24.77M6.98M27.74M-12.93M10.57M-3.09M15.73M-39.49M9.20M18.21M-0.29M-22.21M-22.20M
Cash from Financing Activities (Quarter)
-6.79M-0.94M-19.81M-1.46M-0.99M-27.91M-0.93M-2.08M-2.04M-21.33M0.71M-1.60M-1.92M-39.74M-3.75M6.03M-2.96M-2.34M-2.37M
Change in Capital Stock
Net Shares Issued and Repurchased (Quarter)
-0.19M
Dividend Payments
Dividends Paid - Common (Quarter)
46.21M61.12M46.39M55.72M61.63M35.08M41.55M-14.53M50.77M37.00M48.58M45.65M59.89M22.12M30.69M45.55M45.59M58.50M50.74M
Additional items
Exchange Rate Effect (Quarter)
-2.17M-0.26M2.09M-1.33M-0.49M-1.19M-5.10M0.85M4.46M2.34M
Change in Cash (Quarter)
-2.68M3.85M0.31M4.21M6.75M-1.43M-0.03M-31.44M-0.29M-2.17M-0.26M2.09M-1.33M-0.49M-1.19M-5.10M0.85M4.42M2.32M
Beginning Cash Balance (Quarter)
52.33M23.32M
Free Cash Flow (Quarter)
11.68M14.67M16.23M16.21M28.32M16.37M23.53M7.81M59.00M21.63M25.11M14.20M34.86M15.03M32.14M30.63M32.42M17.01M15.78M
Net Cash Flow (Quarter)
-2.51M5.13M-10.64M4.25M6.75M-24.77M6.98M-4.69M27.74M-12.93M10.57M-3.09M15.73M-39.49M9.20M18.21M-0.29M0.17M-4.02M