Karooooo Income Statement

Financials in millions ZAR. Fiscal year is March - February.

Millions ZAR. Fiscal year is Mar - Feb.

Year	2023	2022	2021	2020	2019	2018
Revenue	4,206	3,507	2,746	2,291	1,942	1,693
Revenue Growth (YoY)	19.92%	27.71%	19.89%	17.95%	14.72%	-
Cost of Revenue	1,515	1,235	922.56	670.52	574.77	484.7
Gross Profit	2,691	2,272	1,824	1,620	1,367	1,208
Selling, General & Admin	1,339	1,136	888.59	714.64	638.27	620.91
Research & Development	212.24	177.02	149.24	100.14	44.92	48.28
Other Operating Expenses	-97.59	-77.71	-86.64	-78.68	-53.01	38.89
Operating Expenses	1,453	1,235	951.18	736.11	630.19	708.09
Operating Income	1,238	1,037	872.41	883.91	736.93	499.92
Interest Expense / Income	15.82	10.1	12.33	9.3	16.83	31.44
Other Expense / Income	172.12	144.8	204.65	357.8	257.06	121.37
Pretax Income	1,050	882.45	655.43	516.81	463.04	347.11
Income Tax	311.55	285.3	205.48	198.63	173.16	110.18
Net Income	738.19	597.15	449.95	318.18	289.88	236.93
Net Income Growth	23.62%	32.71%	41.41%	9.76%	22.35%	-
Shares Outstanding (Basic)	31	31	31	20	-	-
Shares Change	-	-	52.22%	-	-	-
EPS (Basic)	23.85	19.29	15.24	15.65	14.26	9.15
EPS (Diluted)	23.85	19.29	15.24	15.65	14.26	9.15
EPS Growth	23.64%	26.57%	-2.62%	9.75%	55.85%	-
Free Cash Flow	998.28	1,127	383.91	474.18	149.88	-299.04
Free Cash Flow Per Share	32.25	36.40	12.40	23.32	-	-
Dividend Per Share	0.850	0.600	-	-	-	-
Dividend Growth	41.67%	-	-	-	-	-
Gross Margin	63.98%	64.79%	66.41%	70.73%	70.40%	71.37%
Operating Margin	29.43%	29.58%	31.77%	38.59%	37.95%	29.53%
Profit Margin	17.55%	17.03%	16.38%	13.89%	14.93%	14.00%
Free Cash Flow Margin	23.74%	32.13%	13.98%	20.70%	7.72%	-17.67%
Effective Tax Rate	29.68%	32.33%	31.35%	38.43%	37.40%	31.74%
EBITDA	1,714	1,437	1,165	924.91	775.63	378.55
EBITDA Margin	40.76%	40.99%	42.43%	40.38%	39.94%	22.36%
Depreciation & Amortization	648.69	544.93	497.36	398.79	295.76	0
EBIT	1,066	892.55	667.76	526.11	479.87	378.55
EBIT Margin	25.34%	25.45%	24.32%	22.97%	24.71%	22.36%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).