Karooooo Income Statement

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

Millions ZAR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	5,479	4,567	4,206	3,507	2,746
Revenue Growth (YoY)	19.96%	8.61%	19.91%	27.71%	19.89%
Cost of Revenue	1,755	1,364	1,515	1,235	922.56
Gross Profit	3,724	3,203	2,691	2,272	1,824
Selling, General & Admin	1,938	1,560	1,339	1,136	888.59
Research & Development	261.47	226.94	212.24	177.02	149.24
Other Operating Expenses	109.56	104.19	97.59	77.71	86.64
Total Operating Expenses	2,309	1,891	1,648	1,390	1,124
Operating Income	1,415	1,312	1,043	881.92	699.13
Interest Income	34.48	44.17	39.42	23.26	6.08
Interest Expense	-77.87	-50.87	-15.82	-10.1	-12.33
Other Non-Operating Income (Expense)	-11.67	-58.71	-0.39	-0.97	-10.79
Total Non-Operating Income (Expense)	-55.07	-65.41	23.21	12.19	-17.04
Pretax Income	1,360	1,247	1,066	894.1	682.08
Provision for Income Taxes	348.54	309.81	311.55	285.3	205.48
Net Income	1,011	937.11	754.16	608.81	476.61
Minority Interest in Earnings	17.19	16.08	15.97	11.65	26.65
Net Income to Common	993.92	921.03	738.19	597.15	449.95
Net Income Growth	7.91%	24.77%	23.62%	32.71%	41.41%
Shares Outstanding (Basic)	31	31	31	31	30
Shares Outstanding (Diluted)	31	31	31	31	30
Shares Change (YoY)	-0.01%	-0.17%	-0.01%	4.82%	45.22%
EPS (Basic)	32.17	29.81	23.85	19.29	15.24
EPS (Diluted)	32.17	29.81	23.85	19.29	15.24
EPS Growth	7.92%	24.99%	23.64%	26.57%	-2.62%
Free Cash Flow	-348.88	-111.45	-797.67	-32.65	-173.56
Free Cash Flow Per Share	-11.29	-3.61	-25.77	-1.05	-5.88
Dividends Per Share	19.881	19.790	16.140	11.013	-
Dividend Growth	0.46%	22.61%	46.56%	-	-
Gross Margin	67.97%	70.13%	63.98%	64.79%	66.41%
Operating Margin	25.82%	28.73%	24.79%	25.15%	25.46%
Profit Margin	18.45%	20.52%	17.93%	17.36%	17.36%
FCF Margin	-6.37%	-2.44%	-18.97%	-0.93%	-6.32%
EBITDA	2,285	1,975	1,691	1,427	1,196
EBITDA Margin	41.71%	43.24%	40.20%	40.68%	43.57%
EBIT	1,415	1,312	1,043	881.92	699.13
EBIT Margin	25.82%	28.73%	24.79%	25.15%	25.46%
Effective Tax Rate	25.63%	24.85%	29.23%	31.91%	30.12%

SEC Filings: 10-K · 10-Q