Karooooo Ltd. Income Statement

Income Statement Feb2019 Feb2020 Dec2020 Feb2021 Feb2022 Feb2023 Feb2024 Feb2025 Feb2028 Feb2029
Revenue & cost
Revenue 0.31M133.33M0.67M1.52M1.95M1.21M225.54M250.67M256.98M279.09M
Cost of Revenue 36.03M39.46M40.89M62.30M74.39M81.23M74.88M92.55M92.55M
Gross Profit 89.81M93.87M98.78M123.15M136.91M144.31M175.79M164.42M195.72M
Operating items
Research & Development 3.59M-3.08M6.11M10.08M10.67M11.38M12.45M-12.97M-13.87M
Selling, General & Administrative 32.98M-31.61M29.06M37.50M42.45M44.92M51.85M-51.18M-57.73M
Other Operating Expenses -49.75M-46.91M-54.61M-76.06M-84.37M-89.03M-104.34M-101.44M-116.17M
Operating Expenses 36.57M-34.70M35.16M76.06M84.37M56.30M64.31M101.44M116.17M
Operating Income 37.17M43.32M44.30M47.21M53.13M55.91M72.02M63.70M80.19M
EBIT 37.17M43.32M44.30M47.21M53.13M55.91M72.02M63.70M80.19M
Non-operating items
Interest & Investment Income 0.20M0.18M0.16M0.27M0.41M1.40M2.11M2.42M2.41M2.70M
Other Non Operating Income 2.34M2.62M2.87M
Net income details
EBT 35.03M44.65M42.44M46.06M53.87M57.15M68.43M65.12M76.19M
Tax Provisions -11.89M-8.98M-12.11M13.88M17.19M16.71M17.00M-19.04M-19.04M
Profit After Tax 26.84M56.54M30.33M32.19M36.68M40.45M51.43M46.08M57.26M
Income from Non-Controlling Interests 9.23M10.55M21.25M10.93M1.80M0.70M0.86M0.88M0.98M0.98M
Income from Continuing Operations 35.03M56.54M54.55M32.19M36.68M40.45M51.43M84.16M95.23M
Consolidated Net Income 35.03M56.54M54.55M32.19M36.68M40.45M51.43M84.16M95.23M
Income towards Parent Company 17.61M19.90M19.40M30.39M35.98M39.59M50.55M45.11M56.28M
Net Income towards Common Stockholders 13.83M19.90M17.75M19.40M30.39M35.98M39.59M50.55M45.11M56.28M
Additional items
EPS (Basic) 0.951.031.161.281.64
EPS (Weighted Average and Diluted) 1.161.281.64
Shares Outstanding (Weighted Average) 20.33M30.95M30.95M30.95M30.89M
EBITDA 37.17M43.32M44.30M47.21M15.23M55.91M72.02M63.70M80.19M
Interest Expenses 2.34M-1.16M-0.57M0.57M0.83M0.61M0.85M2.79M-0.97M-3.11M
Tax Rate 30.12%31.91%29.23%24.85%