Karooooo Income Statement (2020-2029) | KARO

Income Statement Feb2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026 Feb2028 Feb2029
Revenue & cost
Revenue (Quarter)
48.20M-126.60M41.54M52.45M52.68M52.87M54.01M56.05M57.39M58.00M57.85M60.73M65.80M66.46M69.35M75.68M81.43M88.41M66.76M74.81M
Cost of Revenue (Quarter)
16.74M18.23M12.10M17.71M19.65M18.82M20.06M20.46M20.87M19.82M17.88M18.00M19.94M19.11M21.93M24.30M24.89M29.84M22.81M22.81M
Gross Profit (Quarter)
31.46M29.50M29.44M34.75M33.03M34.05M33.95M35.59M36.52M38.18M39.96M42.73M45.86M47.36M47.43M51.39M56.54M58.57M43.95M53.30M
Operating items
Research & Development (Quarter)
-2.50M-2.76M-2.17M-2.66M-2.64M-2.61M-2.69M-3.02M-2.85M19.80M-3.08M-2.97M-3.26M-3.15M-3.46M-3.38M-3.62M-4.58M-3.24M-3.54M
Selling, General & Administrative (Quarter)
-8.88M-10.44M-8.54M-10.90M-10.46M-10.74M-10.74M-11.25M-11.04M77.40M-11.84M-13.14M-14.16M-12.78M-13.30M-15.60M-16.48M-17.68M-13.67M-14.38M
Other Operating Expenses (Quarter)
-17.78M-19.94M-16.59M-21.64M-21.40M-20.47M-21.92M-22.54M-22.00M-22.55M-24.03M-26.38M-27.60M-26.42M-28.40M-31.69M-35.55M-38.05M-25.96M-29.73M
Operating Expenses (Quarter)
-11.37M-13.20M-10.71M-13.56M-13.10M-13.35M-13.43M-14.27M-13.89M97.20M-14.92M-16.11M-17.42M-15.92M-16.77M-18.98M-20.10M-22.26M-16.91M-17.92M
Operating Income (Quarter)
13.71M9.56M11.15M13.31M11.85M13.68M12.16M13.32M14.60M15.79M16.03M16.58M18.45M20.99M19.11M20.05M21.32M20.61M18.17M23.63M
EBIT (Quarter)
13.71M9.56M11.15M13.31M11.85M13.68M12.16M13.32M14.60M15.79M16.03M16.58M18.45M20.99M19.11M20.05M21.32M20.61M18.17M23.63M
Non-operating items
Non Operating Investment Income (Quarter)
-0.08M-0.09M
Interest & Investment Income (Quarter)
0.26M0.05M0.46M0.80M0.59M1.09M1.51M0.60M1.37M1.92M0.57M1.20M1.55M2.10M2.42M2.71M
Net income details
EBT (Quarter)
13.56M9.44M10.39M13.41M12.19M13.99M12.63M13.66M14.81M16.01M16.33M15.84M18.03M18.28M18.85M19.01M20.48M19.57M18.43M20.57M
Tax Provisions (Quarter)
-3.63M-3.18M-3.23M-3.92M-3.86M-5.34M-3.85M-4.06M-4.21M28.63M-4.28M-4.00M-4.36M-4.36M-4.25M-5.01M-4.97M-5.82M-5.68M-5.26M
Profit After Tax (Quarter)
9.93M6.26M7.16M9.49M8.33M8.65M8.78M9.60M10.59M11.44M12.05M11.84M13.66M13.92M14.60M14.00M15.51M13.75M13.17M15.66M
Income from Non-Controlling Interests (Quarter)
0.14M0.06M1.30M1.43M0.09M0.25M0.24M0.24M2.40M0.21M0.20M2.34M0.20M0.26M2.61M2.93M2.92M0.19M0.27M0.29M
Income from Continuing Operations (Quarter)
17.19M12.62M13.63M17.33M16.05M19.33M16.48M17.71M19.02M-12.62M20.61M19.83M22.39M22.64M23.09M24.02M25.44M25.39M24.11M25.84M
Consolidated Net Income (Quarter)
17.19M12.62M13.63M17.33M16.05M19.33M16.48M17.71M19.02M-12.62M20.61M19.83M22.39M22.64M23.09M24.02M25.44M25.39M24.11M25.84M
Income towards Parent Company (Quarter)
9.79M6.20M5.86M9.31M8.24M8.40M8.53M9.36M10.43M11.23M11.85M11.61M13.47M13.66M14.34M13.72M15.25M13.56M12.92M15.37M
Net Income towards Common Stockholders (Quarter)
9.79M6.20M5.86M9.31M8.24M8.40M8.53M9.36M10.43M11.23M11.85M11.61M13.47M13.66M14.34M13.72M15.25M13.56M12.92M15.37M
Additional items
EPS (Basic) (Quarter)
20.473.2621.3620.384.7022.0524.3127.496.8131.0729.6233.2235.0936.9734.1036.9831.10
Shares Outstanding (Weighted Average) (Quarter)
0.48M1.90M0.44M0.40M1.79M0.39M0.38M0.38M1.65M0.38M0.39M0.41M0.39M0.39M0.40M0.41M0.44M
EBITDA (Quarter)
13.71M9.56M11.15M13.31M11.85M13.68M12.16M13.32M14.60M15.79M16.03M16.58M18.45M20.99M19.11M20.05M21.32M20.61M18.17M23.63M
Interest Expenses (Quarter)
-0.25M-0.24M-0.13M-0.19M-0.03M-0.16M-0.12M-0.16M-0.23M1.34M-0.30M-0.65M-0.95M-0.91M-0.82M-0.97M-1.18M-1.53M-0.39M-1.02M
Tax Rate (Quarter)
-26.75%-33.71%-31.11%-29.23%-31.65%-38.19%-30.52%-29.70%-28.47%178.81%-26.22%-25.24%-24.21%-23.86%-22.53%-26.36%-24.26%-29.75%-30.82%-25.59%