Karooooo reported revenue of $76.32M and net income of $15.98M for the quarter ended Feb 2029, down 6.3% year over year. This income statement covers 26 quarters of results from Feb 2020 through Feb 2029, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Feb2020 | Dec2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 | Feb2028 | Feb2029 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||
| Revenue | 47.73M | 41.54M | 52.45M | 52.68M | 52.87M | 54.01M | 56.05M | 57.39M | 58.00M | 57.85M | 60.73M | 65.80M | 66.46M | 69.35M | 75.68M | 81.43M | 88.41M | 94.37M | 68.12M | 76.32M | ||||||
| Cost of RevenueCost of Rev | 18.23M | 12.10M | 17.71M | 19.65M | 18.82M | 20.06M | 20.46M | 20.87M | 19.82M | 17.88M | 18.00M | 19.94M | 19.11M | 21.93M | 24.30M | 24.89M | 29.84M | 29.87M | 23.28M | 23.28M | ||||||
| Gross Profit | 29.50M | 29.44M | 34.75M | 33.03M | 34.05M | 33.95M | 35.59M | 36.52M | 38.18M | 39.96M | 42.73M | 45.86M | 47.36M | 47.43M | 51.39M | 56.54M | 58.57M | 64.49M | 44.84M | 54.38M | ||||||
| Operating items | ||||||||||||||||||||||||||
| Amortization - Intangibles | ||||||||||||||||||||||||||
| Research & DevelopmentR&D | -2.76M | -2.17M | -2.66M | -2.64M | -2.61M | -2.69M | -3.02M | -2.85M | -2.82M | -3.08M | -2.97M | -3.26M | -3.15M | -3.46M | -3.38M | -3.62M | -4.58M | -4.54M | -3.31M | -3.62M | ||||||
| Selling, General & AdministrativeSG&A | -10.44M | -8.54M | -10.90M | -10.46M | -10.74M | -10.74M | -11.25M | -11.04M | -11.87M | -11.84M | -13.14M | -14.16M | -12.78M | -13.30M | -15.60M | -16.48M | -17.68M | -18.74M | -13.95M | -14.67M | ||||||
| Other Operating ExpensesOther Opex | -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 | -39.95M | -26.49M | -30.34M | ||||||
| Operating ExpensesOpex | -13.20M | -10.71M | -13.56M | -13.10M | -13.35M | -13.43M | -14.27M | -13.89M | -14.69M | -14.92M | -16.11M | -17.42M | -15.92M | -16.77M | -18.98M | -20.10M | -22.26M | -23.27M | -17.26M | -18.29M | ||||||
| Operating IncomeOp. Inc | 9.56M | 11.15M | 13.31M | 11.85M | 13.68M | 12.16M | 13.32M | 14.60M | 15.79M | 16.03M | 16.58M | 18.45M | 20.99M | 19.11M | 20.05M | 21.32M | 20.61M | 24.72M | 18.54M | 24.11M | ||||||
| EBIT | 9.56M | 11.15M | 13.31M | 11.85M | 13.68M | 12.16M | 13.32M | 14.60M | 15.79M | 16.03M | 16.58M | 18.45M | 20.99M | 19.11M | 20.05M | 21.32M | 20.61M | 24.72M | 18.54M | 24.11M | ||||||
| Non-operating items | ||||||||||||||||||||||||||
| Non Operating Interest Expenses | -0.24M | -0.13M | -0.19M | -0.03M | -0.16M | -0.12M | -0.16M | -0.23M | -0.34M | -0.30M | -0.65M | -0.95M | -0.91M | -0.82M | -0.97M | -1.18M | -1.53M | -1.54M | -0.40M | -1.04M | ||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 3.99M | 4.06M | 3.68M | 4.42M | 4.56M | 3.74M | 2.03M | 0.11M | -0.08M | 3.99M | -0.09M | |||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.14M | 0.05M | 0.29M | 0.37M | 0.53M | 0.59M | 0.50M | 0.44M | 0.59M | 0.60M | 0.75M | 0.50M | 0.57M | 0.57M | 0.62M | 0.32M | 0.46M | 0.52M | 0.69M | 0.69M | ||||||
| Net income details | ||||||||||||||||||||||||||
| EBT | 9.44M | 10.39M | 13.41M | 12.19M | 13.99M | 12.63M | 13.66M | 14.81M | 16.01M | 16.33M | 15.84M | 18.03M | 18.28M | 18.85M | 19.01M | 20.48M | 19.57M | 23.70M | 18.81M | 20.99M | ||||||
| Tax ProvisionsTaxes | -3.18M | -3.23M | -3.92M | -3.86M | -5.34M | -3.85M | -4.06M | -4.21M | -4.57M | -4.28M | -4.00M | -4.36M | -4.36M | -4.25M | -5.01M | -4.97M | -5.82M | -5.66M | -5.80M | -5.37M | ||||||
| Profit After TaxPAT | 6.26M | 7.16M | 9.49M | 8.33M | 8.65M | 8.78M | 9.60M | 10.59M | 11.44M | 12.05M | 11.84M | 13.66M | 13.92M | 14.60M | 14.00M | 15.51M | 13.75M | 18.04M | 13.43M | 15.98M | ||||||
| Income from Non-Controlling InterestsInc. Minority | 0.06M | 1.30M | 0.18M | 0.09M | 0.25M | 0.24M | 0.24M | 0.16M | 0.21M | 0.20M | 0.23M | 0.20M | 0.26M | 0.26M | 0.28M | 0.25M | 0.19M | 0.28M | 0.27M | 0.29M | ||||||
| Income from Continuing OperationsIncome (Continuing) | 12.62M | 13.63M | 17.33M | 16.05M | 19.33M | 16.48M | 17.71M | 19.02M | 20.59M | 20.61M | 19.83M | 22.39M | 22.64M | 23.09M | 24.02M | 25.44M | 25.39M | 29.35M | 24.60M | 26.36M | ||||||
| Consolidated Net IncomeConsol Net Inc. | 12.62M | 13.63M | 17.33M | 16.05M | 19.33M | 16.48M | 17.71M | 19.02M | 20.59M | 20.61M | 19.83M | 22.39M | 22.64M | 23.09M | 24.02M | 25.44M | 25.39M | 29.35M | 24.60M | 26.36M | ||||||
| Income towards Parent CompanyParent Net Inc | 6.20M | 5.86M | 9.31M | 8.24M | 8.40M | 8.53M | 9.36M | 10.43M | 11.23M | 11.85M | 11.61M | 13.47M | 13.66M | 14.34M | 13.72M | 15.25M | 13.56M | 17.76M | 13.19M | 15.69M | ||||||
| Net Income towards Common StockholdersNet Income | 6.20M | 5.86M | 9.31M | 8.24M | 8.40M | 8.53M | 9.36M | 10.43M | 11.23M | 11.85M | 11.61M | 13.47M | 13.66M | 14.34M | 13.72M | 15.25M | 13.56M | 17.76M | 13.19M | 15.69M | ||||||
| Additional items | ||||||||||||||||||||||||||
| EPS (Basic) | 0.21 | 0.20 | 0.32 | 0.28 | 0.27 | 0.28 | 0.30 | 0.34 | 0.36 | 0.38 | 0.38 | 0.44 | 0.44 | 0.46 | 0.44 | 0.49 | 0.44 | 0.57 | 0.43 | 0.51 | ||||||
| Shares Outstanding | 29.53M | 29.53M | 29.53M | 29.53M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.89M | 30.89M | 30.89M | 30.89M | 30.89M | 30.89M | 30.89M | 30.89M | ||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 30.95M | 30.95M | 30.90M | 30.89M | 30.89M | |||||||||||||||||||||
| EBITDA | 9.56M | 11.15M | 13.31M | 11.85M | 13.68M | 12.16M | 13.32M | 14.60M | 15.79M | 16.03M | 16.58M | 18.45M | 20.99M | 19.11M | 20.05M | 21.32M | 20.61M | 24.72M | 18.54M | 24.11M | ||||||
| Interest ExpensesInt Expense | -0.24M | -0.13M | -0.19M | -0.03M | -0.16M | -0.12M | -0.16M | -0.23M | -0.34M | -0.30M | -0.65M | -0.95M | -0.91M | -0.82M | -0.97M | -1.18M | -1.53M | -1.54M | -0.40M | -1.04M | ||||||
| Tax Rate | -33.71% | -31.11% | -29.23% | -31.65% | -38.19% | -30.52% | -29.70% | -28.47% | -28.56% | -26.22% | -25.24% | -24.21% | -23.86% | -22.53% | -26.36% | -24.26% | -29.75% | -23.87% | -30.82% | -25.59% |