← Karooooo Ltd.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b | $1.9b | $2.3b | $2.7b | $3.5b | $4.2b | $4.6b | $5.5b | |
| Cost of Revenue | ($484.7m) | ($574.8m) | $670.5m | $922.6m | $1.2b | $1.5b | $1.4b | ($1.8b) | |
| Reconciled Cost Of Revenue | — | — | — | — | $1.2b | $1.5b | $1.4b | $1.8b | |
| Gross Profit | $1.2b | $1.4b | $1.6b | $1.8b | $2.3b | $2.7b | $3.2b | $3.7b | |
| Research and development | ($48.3m) | ($44.9m) | ($100.1m) | ($149.2m) | ($177.0m) | ($212.2m) | ($226.9m) | ($261.5m) | |
| Operating expenses: | |||||||||
| Other Operating Expenses | — | — | — | — | ($9.8m) | ($11.8m) | ($10.4m) | ($15.0m) | |
| Additional Financial Items | |||||||||
| Finance Income | $2.7m | $2.6m | $4.4m | $6.1m | $23.3m | $39.4m | $44.2m | $34.5m | |
| Other Income | $6.3m | $1.9m | $2.2m | $1.8m | $9.8m | $11.8m | $10.4m | $15.0m | |
| 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 | |
| Sales and marketing | ($177.4m) | ($177.9m) | ($238.1m) | ($333.3m) | ($431.1m) | ($500.9m) | ($614.8m) | ($841.5m) | |
| 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 | $726.6m | $699.1m | $881.9m | $1.0b | $1.3b | $1.4b | |
| 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 | |
| Diluted NI Availto Com Stockholders | $236.9m | $289.9m | $318.2m | $450.0m | $597.2m | $738.2m | $921.0m | $993.9m | |
| Gain On Sale Of Security | — | — | — | ($506k) | ($971k) | ($388k) | — | — | |
| Impairment Of Capital Assets | — | — | — | — | $0 | $0 | $43.6m | $0 | |
| Interest Income | $2.7m | $2.6m | $4.4m | $6.1m | $23.3m | $39.4m | $44.2m | $34.5m | |
| Interest Income Non Operating | $2.7m | $2.6m | $4.4m | $6.1m | $23.3m | $39.4m | $44.2m | $34.5m | |
| Minority Interests | — | — | — | — | ($11.7m) | ($16.0m) | ($16.1m) | ($17.2m) | |
| Net Income From Continuing And Discontinued Operation | $236.9m | $289.9m | $318.2m | $450.0m | $597.2m | $738.2m | $921.0m | $993.9m | |
| Net Income From Continuing Operation Net Minority Interest | $236.9m | $289.9m | $318.2m | $450.0m | $597.2m | $738.2m | $921.0m | $993.9m | |
| Net Interest Income | — | — | — | — | $13.2m | $23.6m | ($6.7m) | ($43.4m) | |
| Normalized EBITDA | — | — | — | — | $1.5b | $1.8b | $2.1b | $2.5b | |
| Normalized Income | — | — | — | — | $597.8m | $738.5m | $965.2m | $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 | |
| Reconciled Depreciation | — | — | — | — | $609.6m | $731.3m | $762.8m | $1.0b | |
| Selling General And Administration | — | — | — | — | $1.1b | $1.3b | $1.6b | $1.9b | |
| Special Income Charges | — | — | — | — | $0 | $0 | ($58.7m) | ($11.7m) | |
| Tax Effect Of Unusual Items | — | — | — | — | ($310k) | ($113k) | ($14.6m) | ($3.0m) | |
| Tax Provision | — | — | $198.6m | $205.5m | $285.3m | $311.6m | $309.8m | $348.5m | |
| Tax Rate For Calcs | — | — | — | — | $0 | $0 | $0 | $0 | |
| Total Unusual Items | — | — | — | — | ($971k) | ($388k) | ($58.7m) | ($11.7m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | ($971k) | ($388k) | ($58.7m) | ($11.7m) | |
| Pre-Tax Income | $471.2m | $616.7m | $696.0m | $682.1m | $894.1m | $1.1b | $1.2b | $1.4b | |
| Net Income | $236.9m | $289.9m | $318.2m | $450.0m | $597.2m | $738.2m | $921.0m | $993.9m | |
| Net Income Continuous Operations | $361.0m | $443.5m | $497.4m | $476.6m | $608.8m | $754.2m | $937.1m | $1.0b | |
| Net Income Including Noncontrolling Interests | $361.0m | $443.5m | $497.4m | $476.6m | $608.8m | $754.2m | $937.1m | $1.0b | |
| Basic Earnings (Loss) Per Share | $9,150.00 | — | $15.65 | $15.24 | $19.29 | $23.85 | $29.81 | $32.17 | |
| Diluted Earnings (Loss) Per Share | $9,150.00 | — | $15.65 | $15.24 | $19.29 | $23.85 | $29.81 | $32.17 | |
| Basic Average Shares | — | — | — | — | $31.0m | $30.9m | $30.9m | $30.9m | |
| Diluted Average Shares | — | — | — | — | $31.0m | $30.9m | $30.9m | $30.9m | |
| Research and Development Expense | — | — | $100.1m | $149.2m | $177.0m | $212.2m | $226.9m | — | |
| Selling, General and Administrative Expense | — | — | $476.5m | $555.3m | $704.6m | $837.6m | $944.8m | $1.1b | |
| 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 | |
| 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 | — | |
| Other Operating Income Expense | — | — | ($814.8m) | ($1.1b) | ($1.4b) | ($1.7b) | ($1.9b) | $1.4b | |
| Postemployment Benefit Expense Defined Contribution Plans | — | — | — | $59.2m | $218.8m | — | — | — | |
| Offering costs | — | — | — | — | — | — | ($15.1m) | ($11.7m) | |
| Income Tax Expense Continuing Operations | — | — | $198.6m | $205.5m | $285.3m | $311.6m | $309.8m | $348.5m | |
| General And Administrative Expense | — | — | $476.5m | $555.3m | $704.6m | $837.6m | $944.8m | $1.1b | |
| Interest Expense | — | — | — | — | $9.3m | $13.9m | $50.3m | $77.3m | |
| Interest Expense Non Operating | — | — | — | — | $9.3m | $13.9m | $50.3m | $77.3m | |
| Net Non Operating Interest Income Expense | — | — | — | — | $13.2m | $23.6m | ($6.7m) | ($43.4m) | |
| Operating Expense | — | — | — | — | $1.4b | $1.6b | $1.9b | $2.3b | |
| Other Income Expense | — | — | — | — | ($971k) | ($388k) | ($58.7m) | ($11.7m) | |
| Selling And Marketing Expense | — | — | — | — | $431.1m | $500.9m | $614.8m | $841.5m | |
| Total Expenses | — | — | — | — | $2.6b | $3.2b | $3.3b | $4.1b | |
| Total Other Finance Cost | — | — | — | — | $808k | $2.0m | $582k | $618k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.