Karooooo Income Statement (2020-2029) | KARO

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Income Statement Feb2020 May2020 Aug2020 Nov2020 Feb2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2028 Feb2029
Revenue & cost
Revenue 35.04M32.38M36.27M1.67M45.89M48.20M47.73M41.54M52.45M52.68M52.87M54.01M56.05M57.39M58.00M57.85M60.73M65.80M66.46M69.35M75.69M81.42M67.69M75.84M
Cost of Revenue 10.40M8.99M10.25M13.84M14.42M16.74M18.23M12.10M17.71M19.65M18.82M20.06M20.46M20.87M19.82M17.88M18.00M19.94M19.11M21.93M24.30M24.89M23.13M23.13M
Gross Profit 24.64M23.39M26.01M27.47M31.47M31.46M29.50M29.44M34.75M33.03M34.05M33.95M35.59M36.52M38.18M39.96M42.73M45.86M47.36M47.43M51.39M56.53M44.56M54.04M
Operating items
Amortization - Intangibles 0.79M0.78M
Research & Development -0.79M-1.59M-1.27M-1.99M-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-3.62M-3.29M-3.59M
Selling, General & Administrative -8.64M-6.99M-7.44M-8.76M-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-16.48M-13.86M-14.58M
Other Operating Expenses -12.45M-11.88M-12.73M-16.75M-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-35.55M-26.32M-30.15M
Operating Expenses -9.43M-8.58M-8.72M-10.75M-11.71M-11.37M-13.20M-10.71M-13.56M-13.10M-13.35M-13.43M-14.27M-13.89M97.20M-14.92M-16.11M-17.42M111.80M-16.77M-18.98M-20.10M-17.15M-18.17M
Operating Income 11.16M10.90M12.21M10.77M12.38M13.71M9.56M11.15M13.31M11.85M13.68M12.16M13.32M14.60M15.79M16.03M16.58M18.45M20.99M19.11M20.05M21.32M18.42M23.96M
EBIT 11.16M10.90M12.21M10.77M12.38M13.71M9.56M11.15M13.31M11.85M13.68M12.16M13.32M14.60M15.79M16.03M16.58M18.45M20.99M19.11M20.05M21.32M18.42M23.96M
Non-operating items
Non Operating Investment Income -0.09M
Interest & Investment Income 0.07M0.06M0.09M0.03M0.11M0.10M0.14M0.05M0.29M0.37M0.53M0.59M0.50M0.44M0.59M0.60M0.75M0.50M0.57M0.57M0.62M0.32M0.69M0.69M
Net income details
EBT 11.05M10.85M12.20M8.79M12.28M13.56M9.44M10.39M13.41M12.19M13.99M12.63M13.66M14.81M16.01M16.33M15.84M18.03M18.28M18.85M19.01M20.47M18.69M20.86M
Tax Provisions -3.21M3.36M2.58M-4.02M-1.91M-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-4.97M-5.76M-5.34M
Profit After Tax 7.83M7.59M8.19M6.88M8.58M9.93M6.26M7.16M9.49M8.33M8.65M8.78M9.60M10.59M11.44M12.05M11.84M13.66M13.92M14.60M14.00M15.51M13.35M15.88M
Income from Non-Controlling Interests 2.63M22.92M22.85M2.80M2.90M0.28M0.14M0.06M1.30M0.18M0.09M0.25M0.24M2.25M0.16M0.21M0.20M2.34M2.61M0.26M2.61M2.93M0.25M0.27M0.29M
Income from Continuing Operations 14.26M8.28M16.22M10.70M15.98M17.19M12.62M13.63M17.33M16.05M19.33M16.48M17.71M19.02M-12.62M20.61M19.83M22.39M-11.13M23.09M24.02M25.44M24.45M26.19M
Consolidated Net Income 14.26M8.28M16.22M10.70M15.98M17.19M12.62M13.63M17.33M16.05M19.33M16.48M17.71M19.02M-12.62M20.61M19.83M22.39M-11.13M23.09M24.02M25.44M24.45M26.19M
Income towards Parent Company 5.21M4.92M5.38M3.98M8.30M9.79M6.20M5.86M9.31M8.24M8.40M8.53M9.36M10.43M11.23M11.85M11.61M13.47M13.66M14.34M13.72M15.25M13.10M15.59M
Net Income towards Common Stockholders 5.21M4.92M5.38M3.98M8.30M9.79M6.20M5.86M9.31M8.24M8.40M8.53M9.36M10.43M11.23M11.85M11.61M13.47M13.66M14.34M13.72M15.25M13.10M15.59M
Additional items
EPS (Basic) 0.320.220.120.520.390.200.820.490.320.240.970.510.360.980.480.358.110.980.470.341.410.27
Shares Outstanding (Weighted Average) 15.39M24.33M33.37M16.10M25.41M30.67M7.16M19.03M26.00M35.13M8.78M18.33M28.66M12.05M24.20M38.69M1.68M14.60M29.14M45.39M9.32M58.28M
EBITDA 11.16M10.90M12.21M10.77M12.38M13.71M9.56M11.15M13.31M11.85M13.68M12.16M13.32M14.60M15.79M16.03M16.58M18.45M20.99M19.11M20.05M21.32M18.42M23.96M
Interest Expenses -0.18M-0.10M-0.09M-0.30M-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-1.18M-0.40M-1.03M
Tax Rate -29.10%23.74%-32.92%-21.75%-30.14%-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%160.90%-22.53%-26.36%-24.26%-30.82%-25.59%