Karooooo Ltd.
NASDAQ:KARO
39.56 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,106.721 | 1,081.825 | 1,088.368 | 1,080.143 | 1,040.213 | 996.787 | 916.355 | 929.993 | 859.282 | 801.437 | 741.649 | 719.541 | 658.768 | 626.193 | 615.741 | 588.667 | 551.144 | 534.991 | 510.57 | 493.165 |
| Cost of Revenue
| 328.053 | 334.416 | 371.918 | 392.832 | 379.676 | 370.248 | 326.149 | 346.904 | 290.069 | 271.551 | 283.298 | 249.878 | 207.044 | 182.341 | 206.276 | 166.401 | 153.039 | 144.807 | 151.51 | 140.963 |
| Gross Profit
| 778.668 | 747.409 | 716.45 | 687.311 | 660.537 | 626.539 | 590.206 | 583.089 | 569.213 | 529.886 | 458.351 | 469.663 | 451.724 | 443.852 | 409.465 | 422.266 | 398.105 | 390.184 | 359.06 | 352.202 |
| Gross Profit Ratio
| 0.704 | 0.691 | 0.658 | 0.636 | 0.635 | 0.629 | 0.644 | 0.627 | 0.662 | 0.661 | 0.618 | 0.653 | 0.686 | 0.709 | 0.665 | 0.717 | 0.722 | 0.729 | 0.703 | 0.714 |
| Reseach & Development Expenses
| 54.109 | 57.609 | 52.892 | 53.657 | 56.035 | 49.651 | 45.294 | 46.577 | 43.612 | 41.541 | 42.912 | 37.277 | 36.308 | 32.741 | 29.723 | 20.69 | 27.047 | 22.678 | 11.448 | 10.496 |
| General & Administrative Expenses
| 239.418 | 221.494 | 222.831 | 207.753 | 208.759 | 198.263 | 186.173 | 184.69 | 178.551 | 155.189 | 162.258 | 132.537 | 131.857 | 138.963 | 130.523 | 120.823 | 118.956 | 106.232 | 125.877 | 119.945 |
| Selling & Marketing Expenses
| 156.898 | 140.248 | 123.33 | 124.978 | 127.89 | 124.705 | 109.153 | 118.514 | 107.514 | 95.959 | 79.968 | 79.888 | 84.71 | 88.693 | 64.849 | 65.188 | 56.221 | 51.852 | 44.055 | 45.006 |
| SG&A
| 396.316 | 361.742 | 346.161 | 332.731 | 336.649 | 322.968 | 295.326 | 303.204 | 286.065 | 251.148 | 242.226 | 212.425 | 216.567 | 227.656 | 195.372 | 186.011 | 175.177 | 158.084 | 169.932 | 179.804 |
| Other Expenses
| 26.045 | 28.311 | 0 | 0 | 0 | 29.546 | 12.421 | 24.177 | 21.408 | 19.707 | 24.612 | 15.251 | 21.159 | 25.619 | -25.57 | 17.347 | 10.394 | 27.152 | 15.138 | 0 |
| Operating Expenses
| 476.47 | 447.662 | 420.214 | 412.605 | 413.351 | 402.165 | 353.041 | 373.958 | 351.085 | 312.396 | 309.75 | 264.953 | 274.034 | 286.016 | 248.878 | 224.048 | 212.618 | 207.914 | 196.518 | 189.288 |
| Operating Income
| 302.198 | 299.747 | 296.236 | 274.706 | 247.186 | 224.374 | 237.165 | 209.131 | 218.128 | 217.49 | 148.601 | 204.71 | 177.69 | 168.124 | 160.587 | 198.218 | 185.487 | 182.27 | 162.542 | 162.914 |
| Operating Income Ratio
| 0.273 | 0.277 | 0.272 | 0.254 | 0.238 | 0.225 | 0.259 | 0.225 | 0.254 | 0.271 | 0.2 | 0.285 | 0.27 | 0.268 | 0.261 | 0.337 | 0.337 | 0.341 | 0.318 | 0.33 |
| Total Other Income Expenses Net
| -13.588 | 6.029 | 4.246 | 3.953 | 6.305 | 8.704 | 5.343 | 6.053 | 1.57 | -0.777 | -1.944 | -2.231 | -1.4 | -11.467 | -25.57 | -0.114 | -0.733 | -0.134 | -1.607 | -2.787 |
| Income Before Tax
| 288.61 | 305.326 | 300.482 | 278.659 | 253.491 | 233.078 | 242.508 | 215.184 | 219.698 | 216.713 | 146.657 | 202.479 | 176.29 | 156.657 | 131.054 | 198.104 | 184.754 | 182.136 | 160.935 | 160.127 |
| Income Before Tax Ratio
| 0.261 | 0.282 | 0.276 | 0.258 | 0.244 | 0.234 | 0.265 | 0.231 | 0.256 | 0.27 | 0.198 | 0.281 | 0.268 | 0.25 | 0.213 | 0.337 | 0.335 | 0.34 | 0.315 | 0.325 |
| Income Tax Expense
| 72.844 | 80.043 | 85.819 | 79.327 | 75.277 | 71.131 | 92.607 | 68.096 | 64.221 | 60.374 | 49.441 | 54.165 | 53.128 | 48.742 | 28.498 | 65.222 | 55.629 | 49.279 | 46.828 | 43.697 |
| Net Income
| 211.543 | 221.584 | 210.694 | 196.338 | 173.678 | 157.481 | 145.523 | 145.553 | 152.544 | 153.533 | 96.329 | 146.201 | 119.148 | 88.275 | 59.308 | 87.398 | 83.736 | 87.741 | 75.846 | 77.456 |
| Net Income Ratio
| 0.191 | 0.205 | 0.194 | 0.182 | 0.167 | 0.158 | 0.159 | 0.157 | 0.178 | 0.192 | 0.13 | 0.203 | 0.181 | 0.141 | 0.096 | 0.148 | 0.152 | 0.164 | 0.149 | 0.157 |
| EPS
| 0.38 | 7.17 | 6.81 | 6.34 | 5.61 | 5.09 | 4.84 | 4.7 | 4.93 | 4.96 | 3.11 | 4.72 | 3.85 | 3.49 | 2.6 | 5.09 | 4.87 | 5.11 | 3.32 | 3.81 |
| EPS Diluted
| 0.38 | 7.17 | 6.81 | 6.34 | 5.61 | 5.09 | 4.84 | 4.7 | 4.93 | 4.96 | 3.11 | 4.72 | 3.85 | 3.49 | 2.6 | 5.09 | 4.87 | 5.11 | 3.32 | 3.81 |
| EBITDA
| 300.436 | 310.96 | 304.937 | 282.909 | 256.473 | 235.252 | 246.274 | 215.672 | 222.891 | 220.332 | 150.828 | 206.235 | 179.309 | 158.548 | 135.523 | 199.6 | 186.514 | 183.713 | 239.299 | 221.416 |
| EBITDA Ratio
| 0.271 | 0.287 | 0.28 | 0.262 | 0.247 | 0.236 | 0.269 | 0.232 | 0.259 | 0.275 | 0.203 | 0.287 | 0.272 | 0.253 | 0.22 | 0.339 | 0.338 | 0.343 | 0.469 | 0.449 |