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	873.29	714.64
Research & Development	244.22	226.94	212.24	177.02	149.24	100.14
Other Operating Expenses	-15.09	-10.94	-10.29	-4.87	-0.69	-0.98
Operating Expenses	2,171	1,890	1,650	1,395	1,110	894.65
Operating Income	1,463	1,313	1,041	876.96	713.28	725.37
Interest Expense	-69.41	-50.87	-15.82	-10.1	-12.33	-9.3
Interest & Investment Income	37.28	44.17	39.42	23.26	6.08	4.36
Other Non Operating Income (Expenses)	-12.02	-15.11	-0.39	-0.97	-0.51	-
EBT Excluding Unusual Items	1,419	1,291	1,064	889.15	706.52	720.43
Impairment of Goodwill	-43.6	-43.6	-	-	-	-
Gain (Loss) on Sale of Assets	-0.58	-0.58	1.54	4.95	1.15	1.19
Asset Writedown	-	-	-	-	-15.3	-
Other Unusual Items	-	-	-	-	-10.29	-25.57
Pretax Income	1,374	1,247	1,066	894.1	682.08	696.05
Income Tax Expense	333.19	309.81	311.55	285.3	205.48	198.63
Earnings From Continuing Operations	1,041	937.11	754.16	608.81	476.61	497.42
Minority Interest in Earnings	-18.85	-16.08	-15.97	-11.65	-26.65	-179.24
Net Income	1,022	921.03	738.19	597.15	449.95	318.18
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)	33.10	29.81	23.85	19.29	15.24	15.65
EPS (Diluted)	33.10	29.81	23.85	19.29	15.24	15.65
EPS Growth	16.09%	24.98%	23.63%	26.61%	-2.62%	9.76%
Free Cash Flow	703.37	910.92	78.69	547.01	379.07	459.82
Free Cash Flow Per Share	22.77	29.48	2.54	17.67	12.84	22.61
Dividend Per Share	21.716	19.790	16.140	11.013	-	8.260
Dividend Growth	11.11%	22.61%	46.56%	-	-	-
Gross Margin	69.21%	70.13%	63.98%	64.80%	66.41%	70.73%
Operating Margin	27.86%	28.74%	24.75%	25.01%	25.97%	31.67%
Profit Margin	19.47%	20.16%	17.55%	17.03%	16.38%	13.89%
Free Cash Flow Margin	13.40%	19.94%	1.87%	15.60%	13.80%	20.07%
EBITDA	2,124	1,852	1,574	1,422	1,211	1,124
EBITDA Margin	40.46%	40.56%	37.42%	40.54%	44.09%	49.08%
D&A For EBITDA	661.51	539.57	532.67	544.93	497.36	398.79
EBIT	1,463	1,313	1,041	876.96	713.28	725.37
EBIT Margin	27.86%	28.74%	24.75%	25.01%	25.97%	31.67%
Effective Tax Rate	24.24%	24.85%	29.23%	31.91%	30.13%	28.54%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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