← Karooooo Ltd.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Total Revenue $1.7b
$1.9b +14.72%
$2.3b +17.95%
$2.7b +19.89%
$3.5b +27.71%
$4.2b +19.92%
$4.6b +8.61%
$5.5b +19.96%
$5.8b +5.24%
Cost of Revenue ($484.7m)
($574.8m) -18.58%
$670.5m +216.66%
$922.6m +37.59%
$1.2b +33.83%
$1.5b +22.68%
$1.4b -9.92%
($1.8b) -228.62%
$1.8b +205.21%
Net Interest Income — — — — $13.2m
$23.6m +79.30%
($6.7m) -128.39%
($43.4m) -547.83%
($55.6m) -28.19%
Gross Profit $1.2b
$1.4b +13.17%
$1.6b +18.50%
$1.8b +12.57%
$2.3b +24.61%
$2.7b +18.41%
$3.2b +19.04%
$3.7b +16.27%
$3.9b +5.25%
Research and development ($48.3m) ($44.9m) ($100.1m) ($149.2m) ($177.0m) ($212.2m) ($226.9m) ($261.5m) $272.8m
Sales and marketing ($177.4m) ($177.9m) ($238.1m) ($333.3m) ($431.1m) ($500.9m) ($614.8m) ($841.5m) —
Selling, General and Administrative Expense — — $476.5m $555.3m $704.6m $837.6m $944.8m $1.1b $2.1b
Operating expenses ($669.2m) ($683.2m) ($814.8m) ($1.1b) ($1.4b) ($1.7b) ($1.9b) ($2.3b) $2.4b
Other Operating Expenses — — — — ($9.8m) ($11.8m) ($10.4m) ($15.0m) —
Other Operating Income Expense — — ($814.8m) ($1.1b) ($1.4b) ($1.7b) ($1.9b) $1.4b —
Interest Expense — — — — $9.3m $13.9m $50.3m $77.3m $87.6m
Interest Income $2.7m $2.6m $4.4m $6.1m $23.3m $39.4m $44.2m $34.5m $32.6m
Net Non Operating Interest Income Expense — — — — $13.2m $23.6m ($6.7m) ($43.4m) ($55.6m)
Gain On Sale Of Security — — — ($506k) ($971k) ($388k) — — ($388k)
Other Income $6.3m $1.9m $2.2m $1.8m $9.8m $11.8m $10.4m $15.0m —
Other Income Expense — — — — ($971k) ($388k) ($58.7m) ($11.7m) ($11.7m)
Pre-Tax Income $471.2m $616.7m $696.0m $682.1m $894.1m $1.1b $1.2b $1.4b $1.4b
Deferred Tax Expense (Income) — — — $19.7m $8.8m $15.2m $27.3m — —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — $198.6m $205.5m $285.3m $311.6m $309.8m $348.5m —
Income Tax Expense Continuing Operations — — $198.6m $205.5m $285.3m $311.6m $309.8m $348.5m $364.1m
Net Income From Continuing And Discontinued Operation $236.9m $289.9m $318.2m $450.0m $597.2m $738.2m $921.0m $993.9m $1.0b
Net Income Continuous Operations $361.0m $443.5m $497.4m $476.6m $608.8m $754.2m $937.1m $1.0b $1.0b
Basic Earnings (Loss) Per Share $9,150.00 — $15.65 $15.24 $19.29 $23.85 $29.81 $32.17 $33.15
Diluted Earnings (Loss) Per Share $9,150.00 — $15.65 $15.24 $19.29 $23.85 $29.81 $32.17 $33.15
Basic Average Shares — — — — $31.0m $30.9m $30.9m $30.9m $30.9m
Diluted Average Shares — — — — $31.0m $30.9m $30.9m $30.9m $30.9m
Additional Financial Items
Finance Income $2.7m $2.6m $4.4m $6.1m $23.3m $39.4m $44.2m $34.5m —
Profit Loss Attributable To Noncontrolling Interests $124.1m $153.6m $179.2m $26.7m $11.7m $16.0m $16.1m $17.2m —
Profit Loss Attributable To Owners Of Parent $236.9m $289.9m $318.2m $450.0m $597.2m $738.2m $921.0m $993.9m —
Profit Loss Before Tax $471.2m $616.7m $696.0m $682.1m $894.1m $1.1b $1.2b $1.4b —
Profit Loss From Operating Activities $499.9m $630.9m $726.6m $699.1m $881.9m $1.0b $1.3b $1.4b —
General and administration ($443.6m) ($460.4m) ($476.5m) ($555.3m) ($704.6m) ($837.6m) ($944.8m) ($1.1b) —
Expected credit losses on financial assets ($45.2m) ($54.9m) ($80.8m) ($88.5m) ($87.5m) ($109.4m) ($114.6m) ($124.5m) —
Operating profit $499.9m
$630.9m +26.20%
$726.6m +15.16%
$699.1m -3.78%
$881.9m +26.15%
$1.0b +18.21%
$1.3b +25.88%
$1.4b +7.80%
—
Fair value changes to derivative assets — — — ($506k) ($971k) ($388k) — — —
Profit before taxation $471.2m $616.7m $696.0m $682.1m $894.1m $1.1b $1.2b $1.4b —
Taxation ($110.2m) ($173.2m) ($198.6m) ($205.5m) ($285.3m) ($311.6m) ($309.8m) ($348.5m) —
Profit for the year $361.0m $443.5m $497.4m $476.6m $608.8m $754.2m $937.1m $1.0b —
Owners of the parent $236.9m $289.9m $318.2m $450.0m $597.2m $738.2m $921.0m $993.9m —
Non-controlling interest $124.1m $153.6m $179.2m $26.7m $11.7m $16.0m $16.1m $17.2m —
Diluted EPS $9,150.00 — $15.65 $15.24 $19.29 $23.85 $29.81 $32.17 $33.15
Diluted NI Availto Com Stockholders $236.9m $289.9m $318.2m $450.0m $597.2m $738.2m $921.0m $993.9m $1.0b
Impairment Of Capital Assets — — — — $0 $0 $43.6m $0 $0
Minority Interests — — — — ($11.7m) ($16.0m) ($16.1m) ($17.2m) ($17.1m)
Normalized EBITDA — — — — $1.5b $1.8b $2.1b $2.5b $1.5b
Normalized Income — — — — $597.8m $738.5m $965.2m $1.0b $1.0b
Other Gand A — — $476.5m $555.3m $704.6m $837.6m $944.8m $1.1b —
Other Special Charges — — — $10.3m — — $15.1m $11.7m —
Provision For Doubtful Accounts — — — — $87.5m $109.4m $114.6m $124.5m $127.9m
Reconciled Depreciation — — — — $609.6m $731.3m $762.8m $1.0b $1.0b
Selling General And Administration — — — — $1.1b $1.3b $1.6b $1.9b —
Special Income Charges — — — — $0 $0 ($58.7m) ($11.7m) ($11.7m)
Tax Effect Of Unusual Items — — — — ($310k) ($113k) ($14.6m) ($3.0m) ($3.0m)
Tax Provision — — $198.6m $205.5m $285.3m $311.6m $309.8m $348.5m $364.1m
Tax Rate For Calcs — — — — $0 $0 $0 $0 $0
Depreciation And Amortisation Expense — — — $497.4m $544.9m $648.1m $662.6m — —
Employee Benefits Expense — — $21.7m $26.5m $44.7m $1.1b $1.3b — —
Finance Costs ($31.4m) ($16.8m) $9.3m $12.3m $10.1m $15.8m $50.9m ($77.9m) —
Other Employee Expense — — $396.4m $720.6m $865.8m — — — —
Other Finance Cost — — — $40.8m $38.8m $2.0m $582k — —
Postemployment Benefit Expense Defined Contribution Plans — — — $59.2m $218.8m — — — —
Offering costs — — — — — — ($15.1m) ($11.7m) —
Operating Expense — — — — $1.4b $1.6b $1.9b $2.3b $2.4b
Total Unusual Items — — — — ($971k) ($388k) ($58.7m) ($11.7m) ($11.7m)
Total Expenses — — — — $2.6b $3.2b $3.3b $4.1b $4.3b
Total Other Finance Cost — — — — $808k $2.0m $582k $618k $618k

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.