Karooooo Income Statement

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

Millions ZAR. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	5,250	4,567	4,206	3,507	2,746	2,291
Revenue Growth (YoY)	18.35%	8.61%	19.91%	27.71%	19.89%	17.95%
Cost of Revenue	1,617	1,364	1,515	1,235	922.56	670.52
Gross Profit	3,634	3,203	2,691	2,272	1,824	1,620
Selling, General & Admin	1,823	1,560	1,339	1,136	888.59	714.64
Research & Development	244.22	226.94	212.24	177.02	149.24	100.14
Other Operating Expenses	103.8	104.19	97.59	77.71	86.64	78.68
Operating Income	1,462	1,312	1,043	881.92	699.13	726.56
Interest Income	37.28	44.17	39.42	23.26	6.08	4.36
Interest Expense	-69.41	-50.87	-15.82	-10.1	-12.33	-9.3
Other Non-Operating Income (Expense)	-55.62	-58.71	-0.39	-0.97	-10.79	-25.57
Total Non-Operating Income (Expense)	-87.75	-65.41	23.21	12.19	-17.04	-30.51
Pretax Income	1,374	1,247	1,066	894.1	682.08	696.05
Provision for Income Taxes	333.19	309.81	311.55	285.3	205.48	198.63
Net Income	1,022	921.03	738.19	597.15	449.95	318.18
Minority Interest in Earnings	18.85	16.08	15.97	11.65	26.65	179.24
Net Income to Common	1,022	921.03	738.19	597.15	449.95	318.18
Net Income Growth	16.04%	24.77%	23.62%	32.71%	41.41%	9.76%
Shares Outstanding (Basic)	31	31	31	31	30	20
Shares Outstanding (Diluted)	31	31	31	31	30	20
Shares Change (YoY)	-0.04%	-0.17%	-0.01%	4.82%	45.22%	-
EPS (Basic)	33.09	29.81	23.85	19.29	15.24	15.65
EPS (Diluted)	33.09	29.81	23.85	19.29	15.24	15.65
EPS Growth	16.06%	24.99%	23.64%	26.57%	-2.62%	9.75%
Free Cash Flow	1,726	910.92	78.69	547.01	379.07	459.82
Free Cash Flow Growth	89.45%	1057.67%	-85.61%	44.30%	-17.56%	-10.28%
Free Cash Flow Per Share	55.86	29.48	2.54	17.67	12.84	22.61
Dividends Per Share	21.716	19.790	16.140	11.013	-	8.260
Dividend Growth	9.74%	22.61%	46.56%	-	-	-
Gross Margin	69.21%	70.13%	63.98%	64.79%	66.41%	70.73%
Operating Margin	27.85%	28.73%	24.79%	25.15%	25.46%	31.72%
Profit Margin	19.83%	20.52%	17.93%	17.36%	17.36%	21.72%
FCF Margin	32.87%	19.94%	1.87%	15.60%	13.80%	20.07%
EBITDA	1,462	2,075	1,774	1,492	1,261	1,172
EBITDA Margin	27.85%	45.43%	42.18%	42.53%	45.92%	51.18%
EBIT	1,462	1,312	1,043	881.92	699.13	726.56
EBIT Margin	27.85%	28.73%	24.79%	25.15%	25.46%	31.72%
Effective Tax Rate	24.24%	24.85%	29.23%	31.91%	30.12%	28.54%

Updated Nov 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.