Karooooo Income Statement (2020-2029) | KARO

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Income Statement Feb2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Feb2028 Feb2029
Revenue & cost
Revenue 35.04M36.27M1.67M36.48M45.89M1.30M47.73M41.54M1.18M1.10M52.87M54.01M56.05M1.37M1.50M1.51M1.55M65.80M1.56M1.56M75.69M66.50M74.52M
Cost of Revenue 10.40M10.25M13.84M9.87M14.42M16.74M18.23M12.10M17.71M19.65M18.82M20.06M20.46M20.87M19.82M17.88M18.00M19.94M19.11M21.93M24.30M22.73M22.73M
Gross Profit 24.64M26.01M27.47M26.60M31.47M31.46M29.50M29.44M34.75M33.03M34.05M33.95M35.59M36.52M38.18M39.96M42.73M45.86M47.36M47.43M51.39M43.78M53.10M
Operating items
Amortization - Intangibles 0.79M0.78M
Research & Development -0.79M-1.27M-1.99M-1.55M-2.53M-2.50M-2.76M-2.17M-2.66M-2.64M-2.61M-2.69M-3.02M-2.85M19.80M-3.08M-2.97M-3.26M21.59M-3.46M-3.38M-3.23M-3.53M
Selling, General & Administrative -8.64M-7.44M-8.76M-7.24M-9.18M-8.88M-10.44M-8.54M-10.90M-10.46M-10.74M-10.74M-11.25M-11.04M77.40M-11.84M-13.14M-14.16M90.21M-13.30M-15.60M-13.62M-14.32M
Other Operating Expenses -12.45M-12.73M-16.75M-12.33M-19.12M-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-25.86M-29.62M
Operating Expenses -9.43M-8.72M-10.75M-8.79M19.12M17.78M19.94M-10.71M21.64M21.40M20.47M21.92M22.54M22.00M97.20M24.03M26.38M27.60M111.80M-16.77M-18.98M25.86M29.62M
Operating Income 11.16M12.21M10.77M12.43M12.38M13.71M9.56M11.15M13.31M11.85M13.68M12.16M13.32M14.60M15.79M16.03M16.58M18.45M20.99M19.11M20.05M18.10M23.54M
EBIT 11.16M12.21M10.77M12.43M12.38M13.71M9.56M11.15M13.31M11.85M13.68M12.16M13.32M14.60M15.79M16.03M16.58M18.45M20.99M19.11M20.05M18.10M23.54M
Non-operating items
Interest & Investment Income 0.07M0.09M0.03M0.10M0.11M0.10M0.14M0.05M0.29M0.37M0.53M0.59M0.50M0.44M0.59M0.60M0.75M0.50M0.57M0.57M0.62M0.68M0.68M
Net income details
EBT 11.40M12.20M8.79M12.42M12.28M13.56M9.44M10.39M13.41M12.19M13.99M12.63M13.66M14.81M16.01M16.33M15.84M18.03M18.28M18.85M19.01M18.36M20.49M
Tax Provisions -3.21M2.99M-1.91M-3.36M-3.70M-3.63M-3.18M-3.23M-3.92M-3.86M-5.34M-3.85M-4.06M-4.21M28.63M-4.28M-4.00M-4.36M29.41M-4.25M-5.01M-5.66M-5.24M
Profit After Tax 14.62M8.19M6.88M9.06M8.58M9.93M6.26M7.16M9.49M8.33M13.00M8.78M9.60M10.59M11.44M12.05M11.84M13.66M13.92M14.60M14.00M13.12M15.60M
Income from Non-Controlling Interests 2.63M2.80M2.90M3.08M1.56M2.10M1.47M1.30M0.18M1.42M1.78M0.24M2.25M0.16M2.18M0.20M2.34M2.61M2.35M2.61M0.28M0.27M0.29M
Income from Continuing Operations 14.62M9.22M10.70M15.78M15.98M17.19M12.62M13.63M17.33M16.05M19.33M16.48M17.71M19.02M-12.62M20.61M19.83M22.39M-11.13M23.09M24.02M24.02M25.74M
Consolidated Net Income 14.62M9.22M10.70M15.78M15.98M17.19M12.62M13.63M17.33M16.05M19.33M16.48M17.71M19.02M-12.62M20.61M19.83M22.39M-11.13M23.09M24.02M24.02M25.74M
Income towards Parent Company 5.21M5.38M3.98M5.98M8.30M9.79M6.20M5.86M9.31M8.24M8.40M8.53M9.36M10.43M11.23M11.85M11.61M13.47M13.66M14.34M13.72M12.87M15.32M
Net Income towards Common Stockholders 5.21M5.38M3.98M5.98M8.30M9.79M6.20M5.86M9.31M8.24M8.40M8.53M8.49M10.43M11.23M0.01M11.61M13.47M13.66M0.01M13.72M12.87M15.32M
Additional items
EPS (Basic) 0.260.200.270.320.200.300.270.270.280.270.340.360.000.380.440.440.000.44
Shares Outstanding (Weighted Average) 20.33M20.33M30.95M30.95M30.95M30.95M30.95M30.95M30.95M30.95M30.95M30.95M30.95M30.90M30.90M30.89M30.89M30.89M
EBITDA 11.16M12.21M10.77M12.43M12.38M13.71M9.56M11.15M13.31M11.85M14.59M12.16M13.32M14.60M15.79M16.03M16.58M18.45M20.99M19.11M20.05M18.10M23.54M
Interest Expenses -0.18M-0.09M-0.30M-0.11M-0.21M-0.25M-0.24M-0.13M-0.19M-0.03M-0.16M-0.12M-0.16M-0.23M1.34M-0.30M-0.65M-0.95M4.64M-0.82M-0.97M-0.39M-1.02M
Tax Rate 24.47%