Karooooo Ratios (2020-2029) | KARO

Ratios 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
Profitability
Gross Margin 70.33%72.23%71.73%1,644.37%68.57%65.27%61.80%70.88%66.24%62.70%64.41%62.86%63.50%63.63%65.83%69.09%70.36%69.69%71.25%68.39%67.89%69.43%65.83%71.25%
EBT Margin 31.52%33.52%33.65%526.30%26.76%28.14%19.77%25.02%25.57%23.14%26.46%23.38%24.37%25.80%27.61%28.22%26.08%27.40%27.50%27.18%25.12%25.15%27.61%27.50%
EBIT Margin 31.84%33.65%33.67%644.90%26.97%28.45%20.04%26.85%25.38%22.49%25.88%22.51%23.76%25.43%27.22%27.71%27.31%28.05%31.59%27.55%26.49%26.19%27.22%31.59%
EBITDA Margin 31.84%33.65%33.67%644.90%26.97%28.45%20.04%26.85%25.38%22.49%25.88%22.51%23.76%25.43%27.22%27.71%27.31%28.05%31.59%27.55%26.49%26.19%27.22%31.59%
Operating Margin 31.84%33.65%33.67%644.90%26.97%28.45%20.04%26.85%25.38%22.49%25.88%22.51%23.76%25.43%27.22%27.71%27.31%28.05%31.59%27.55%26.49%26.19%27.22%31.59%
Net Margin 14.86%15.19%14.85%238.18%18.09%20.32%12.99%14.10%17.75%15.65%15.88%15.80%16.70%18.18%19.36%20.48%19.11%20.46%20.55%20.68%18.12%18.73%19.36%20.55%
FCF Margin 53.67%47.14%579.50%25.65%42.83%24.48%27.97%30.80%30.65%52.24%29.21%41.00%13.46%102.00%35.61%38.16%49.48%50.27%19.85%39.47%
Efficiency
Assets Average 117.89M120.07M157.85M193.93M199.76M203.03M208.65M208.07M220.74M214.24M210.79M223.83M236.82M241.61M255.38M274.23M283.77M284.18M289.51M
Invested Capital 181.23M162.85M177.81M162.57M194.05M
Asset Utilization Ratio 0.860.010.590.810.880.930.960.961.011.051.010.970.970.950.910.920.981.01
Leverage & Solvency
Interest Coverage Ratio -62.68-105.39-132.50-35.93-58.86-54.50-40.55-88.91-68.31-428.55-84.85-103.21-82.89-64.6411.74-53.20-25.55-19.374.53-23.20-20.64-18.12-46.17-23.17
Debt to Equity 0.030.040.010.020.17
Debt Ratio 0.010.010.010.010.030.040.030.010.010.010.010.010.010.010.010.060.060.110.050.050.05
Equity Ratio 0.440.700.720.700.64
Times Interest Earned -62.68-105.39-132.50-35.93-58.86-54.50-40.55-88.91-68.31-428.55-84.85-103.21-82.89-64.6411.74-53.20-25.55-19.374.53-23.20-20.64-18.12-46.17-23.17
Valuation
Enterprise Value -13.87M-13.69M-5.45M-64.30M-46.27M-53.50M-47.20M-61.57M-46.68M-147.56M-61.63M-35.08M-41.55M-24.50M-50.77M-38.79M-52.31M-102.06M-59.89M-23.70M-30.69M-60.06M-52.09M
Return Ratios
Return on Sales 0.41%0.26%0.45%6.41%0.35%0.36%0.26%0.33%0.33%0.30%0.37%0.31%0.32%0.33%-0.22%0.36%0.33%0.34%-0.17%0.33%0.32%0.31%0.36%0.35%
Return on Capital Employed 0.73%0.30%0.31%0.29%0.28%0.31%0.35%0.31%0.34%0.32%0.33%0.34%0.36%0.37%0.37%0.38%0.40%
Return on Assets 0.32%0.22%0.26%0.30%0.28%0.29%0.32%0.31%0.32%0.34%0.18%0.19%0.19%0.20%0.19%0.19%0.21%0.21%