Karooooo Ltd. KARO

61.63 (0.38) (0.61%) as of 25 Sep
Market cap
$1.9B
P/E
31.3×
Growth Flags show if company had growth for consecutive years

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Feb '26 Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 Feb '20 Feb '19
Revenue
313.95 249.84 225.42 210.77 185.09 139.72 133.07 124.96
Revenue Growth
25.66% 10.84% 6.95% 13.88% 32.47% 5.00% 6.49% (6.10%)
Cost of Revenue
100.56 74.63 81.19 74.20 62.18 40.90 39.39 35.78
Gross Profit
213.40 175.21 144.23 136.57 122.91 98.82 93.68 89.18
R&D Expenses
14.98 12.41 11.38 10.64 10.06 6.11 3.08 3.56
SG&A Expenses
111.07 85.31 71.74 68.26 59.89 43.59 47.50 49.17
Operating Income
81.06 71.78 55.88 53.00 47.12 44.32 — —
Interest Expense (Operating)
— — — — — — 1.15 2.32
Non-operating Income/Expense
(3.16) (3.58) 1.24 0.73 (1.15) (1.86) 0.13 0.46
Non-operating Interest Expenses
4.46 2.78 0.85 0.61 0.83 0.57 0.18 0.20
EBT
77.91 68.21 57.12 53.74 45.97 42.46 42.26 34.79
Income Tax Provision
19.97 16.95 16.70 17.15 13.85 12.12 11.87 8.13
Income after Tax
57.94 51.26 40.42 36.59 32.12 30.34 — —
Dividends (Preferred)
— 0.00 0.00 — 0.00 0.00 — —
Non-Controlling Interest
0.99 0.88 0.86 0.70 1.80 10.93 — —
Net Income Common
56.95 50.38 39.57 35.89 30.33 19.41 19.86 13.74
EPS (Basic)
1.84 1.63 1.28 1.16 1.03 0.95 0.92 0.68
EPS (Diluted)
1.84 1.63 1.28 1.16 1.03 0.95 0.92 0.68
Shares (Basic, Weighted)
30.89 30.90 30.95 30.95 29.53 20.33 21.54 20.33
Shares (Diluted, Weighted)
30.89 30.90 30.95 30.95 29.53 20.33 21.54 20.33
Gross Margin
67.97% 70.13% 63.98% 64.79% 66.41% 70.73% 70.40% 71.37%
EBIT Margin
25.82% 28.73% 24.79% 25.15% 25.46% 31.72% 0.00% 58.33%
EBT margin
24.82% 27.30% 25.34% 25.49% 24.84% 30.39% 31.76% 27.84%
Net Profit Margin
18.14% 20.17% 17.55% 17.03% 16.38% 13.89% 14.93% 10.99%
Free Cash Flow Margin
13.75% 18.75% 0.72% 14.57% 12.38% 18.71% 46.41% 27.90%
EBITDA
130.95 108.03 90.62 85.75 80.64 68.65 65.52 55.75
EBIT
81.06 71.78 55.88 53.00 47.12 44.32 — 72.88
Income from Continuous Operations
57.94 51.26 40.42 36.59 32.12 30.34 — —
Consolidated Net Income/Loss
57.94 51.26 40.42 36.59 32.12 30.34 30.39 22.90
EPS (Basic, from Continuous Ops)
1.88 1.66 1.31 1.18 1.09 1.49 — —
EPS (Basic, Consolidated)
1.88 1.66 1.31 1.18 1.09 1.49 — —
EPS (Diluted, from Cont. Ops)
1.88 1.66 1.31 1.18 1.09 1.49 — —
Shares (Diluted, Average)
30.89 30.90 30.95 30.95 29.53 20.33 — —
EPS (Diluted, Consolidated)
1.88 1.66 1.31 1.18 1.09 1.49 — —
EBITDA Margin
41.71% 43.24% 40.20% 40.68% 43.57% 49.13% 49.23% 44.61%
Operating Cash Flow Margin
35.90% 42.33% 22.71% 32.13% 33.93% 40.94% 46.41% 27.90%

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In millions of $ except per-share values · columns are period end dates