Karooooo Ltd. (JSE: KRO)
South Africa
· Delayed Price · Currency is ZAR 86,500
+2,000 (2.37%)
Dec 20, 2024, 9:00 AM SAST
Karooooo Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 |
| Revenue | 4,357 | 4,206 | 3,507 | 2,746 | 2,291 | 1,942 | Upgrade
|
| Revenue Growth (YoY) | 12.20% | 19.92% | 27.71% | 19.89% | 17.95% | 14.72% | Upgrade
|
| Cost of Revenue | 1,427 | 1,515 | 1,235 | 922.56 | 670.52 | 574.77 | Upgrade
|
| Gross Profit | 2,930 | 2,691 | 2,272 | 1,824 | 1,620 | 1,367 | Upgrade
|
| Selling, General & Admin | 1,437 | 1,339 | 1,136 | 873.29 | 714.64 | 638.27 | Upgrade
|
| Research & Development | 218.27 | 212.24 | 177.02 | 149.24 | 100.14 | 44.92 | Upgrade
|
| Other Operating Expenses | -8.99 | -10.29 | -4.87 | -0.69 | -0.98 | -1.12 | Upgrade
|
| Operating Expenses | 1,758 | 1,650 | 1,395 | 1,110 | 894.65 | 736.95 | Upgrade
|
| Operating Income | 1,171 | 1,041 | 876.96 | 713.28 | 725.37 | 630.17 | Upgrade
|
| Interest Expense | -28.13 | -15.82 | -10.1 | -12.33 | -9.3 | -16.83 | Upgrade
|
| Interest & Investment Income | 44.17 | 39.42 | 23.26 | 6.08 | 4.36 | 2.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.86 | -0.39 | -0.97 | -0.51 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,172 | 1,064 | 889.15 | 706.52 | 720.43 | 615.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.54 | 1.54 | 4.95 | 1.15 | 1.19 | 0.75 | Upgrade
|
| Asset Writedown | - | - | - | -15.3 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -10.29 | -25.57 | - | Upgrade
|
| Pretax Income | 1,173 | 1,066 | 894.1 | 682.08 | 696.05 | 616.68 | Upgrade
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| Income Tax Expense | 318.03 | 311.55 | 285.3 | 205.48 | 198.63 | 173.16 | Upgrade
|
| Earnings From Continuing Operations | 855.04 | 754.16 | 608.81 | 476.61 | 497.42 | 443.53 | Upgrade
|
| Minority Interest in Earnings | -14.89 | -15.97 | -11.65 | -26.65 | -179.24 | -153.64 | Upgrade
|
| Net Income | 840.16 | 738.19 | 597.15 | 449.95 | 318.18 | 289.88 | Upgrade
|
| Net Income to Common | 840.16 | 738.19 | 597.15 | 449.95 | 318.18 | 289.88 | Upgrade
|
| Net Income Growth | 35.02% | 23.62% | 32.71% | 41.41% | 9.76% | 22.35% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 30 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 30 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.01% | 4.82% | 45.22% | - | - | Upgrade
|
| EPS (Basic) | 27.17 | 23.85 | 19.29 | 15.24 | 15.65 | 14.26 | Upgrade
|
| EPS (Diluted) | 27.17 | 23.85 | 19.29 | 15.24 | 15.65 | 14.26 | Upgrade
|
| EPS Growth | 35.15% | 23.63% | 26.61% | -2.62% | 9.76% | 55.77% | Upgrade
|
| Free Cash Flow | - | 78.69 | 547.01 | 379.07 | 459.82 | 512.5 | Upgrade
|
| Free Cash Flow Per Share | - | 2.54 | 17.67 | 12.84 | 22.61 | 25.21 | Upgrade
|
| Dividend Per Share | 19.257 | 16.140 | 10.700 | - | 8.260 | - | Upgrade
|
| Dividend Growth | 14.26% | 50.84% | - | - | - | - | Upgrade
|
| Gross Margin | 67.24% | 63.98% | 64.79% | 66.41% | 70.73% | 70.40% | Upgrade
|
| Operating Margin | 26.88% | 24.75% | 25.01% | 25.97% | 31.67% | 32.45% | Upgrade
|
| Profit Margin | 19.28% | 17.55% | 17.03% | 16.38% | 13.89% | 14.93% | Upgrade
|
| Free Cash Flow Margin | - | 1.87% | 15.60% | 13.80% | 20.07% | 26.39% | Upgrade
|
| EBITDA | 1,715 | 1,574 | 1,323 | 1,211 | 1,124 | 925.94 | Upgrade
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| EBITDA Margin | 39.35% | 37.42% | 37.74% | 44.08% | 49.08% | 47.68% | Upgrade
|
| D&A For EBITDA | 543.15 | 532.67 | 446.5 | 497.36 | 398.79 | 295.76 | Upgrade
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| EBIT | 1,171 | 1,041 | 876.96 | 713.28 | 725.37 | 630.17 | Upgrade
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| EBIT Margin | 26.88% | 24.75% | 25.01% | 25.97% | 31.67% | 32.45% | Upgrade
|
| Effective Tax Rate | 27.11% | 29.23% | 31.91% | 30.12% | 28.54% | 28.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.