Karooooo Ltd. (KARO) — Financial statements
Income statement, balance sheet, and cash flow for Karooooo Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (ZAR Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,032↑10.2% | 4,567↑8.6% | 4,206↑19.9% | 3,507↑27.7% | 2,746 | |
| Cost of Revenue | 1,612↑18.1% | 1,364↓9.9% | 1,515↑22.7% | 1,235↑33.8% | 923 | |
| Gross Profit | 3,420↑6.8% | 3,203↑19.0% | 2,691↑18.4% | 2,272↑24.6% | 1,824 | |
| Operating Expenses | ||||||
| R&D Expenses | 240↑3.8% | 231↑9.0% | 212↑19.9% | 177↑16.0% | 153 | |
| General & Administrative Expenses | 0.00↓100.0% | 945 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 615 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,895↑21.5% | 1,560↑16.5% | 1,339↑17.9% | 1,136↑27.8% | 889 | |
| Other Expenses | 0.00↓100.0% | 100↑2.2% | 98↑25.6% | 78↓10.3% | 87 | |
| Operating Expenses | 2,135↑12.9% | 1,891↑14.7% | 1,648↑18.5% | 1,390↑23.7% | 1,124 | |
| Total Costs & Expenses | 3,746↑15.1% | 3,255↑2.9% | 3,163↑20.5% | 2,625↑28.2% | 2,047 | |
| Operating Results | ||||||
| Operating Income | 1,285↓2.0% | 1,312↑25.9% | 1,043↑18.2% | 882↑26.1% | 699 | |
| Depreciation & Amortization | 800↑2.8% | 778↑4.4% | 745↑22.2% | 610↑8.5% | 562 | |
| EBITDA | 2,085↑0.6% | 2,074↑13.6% | 1,825↑20.7% | 1,513↑20.5% | 1,255 | |
| EBIT | 1,285↓0.8% | 1,296↑19.9% | 1,081↑19.6% | 903↑30.3% | 693 | |
| Interest & Other Income | ||||||
| Net Interest Income | -40↓483.4% | -7↓128.4% | 24↑82.6% | 13↑310.6% | -6 | |
| Interest Income | 32↓29.7% | 45↑12.2% | 40↑72.7% | 23↑282.3% | 6 | |
| Interest Expense | 72↑37.9% | 52↑221.8% | 16↑59.6% | 10↓18.1% | 12 | |
| Non-Operating Income | 0.00↓100.0% | 15↑140.8% | -37↓72.6% | -21↓478.0% | 6 | |
| Other Income / Expenses | -37↑43.7% | -65↓381.9% | 23↑90.4% | 12↑171.5% | -17 | |
| Income Before Tax | 1,249↑0.1% | 1,247↑17.0% | 1,066↑19.2% | 894↑31.1% | 682 | |
| Income Tax Expense | 320↑3.3% | 310↑4.5% | 296↑3.9% | 285↑38.8% | 205 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 929↓0.9% | 937↑22.0% | 768↑26.2% | 609↑27.7% | 477 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 913↓0.9% | 921↑22.5% | 752↑25.9% | 597↑32.7% | 450 | |
| Bottom-Line Net Income | 913↓0.9% | 921↑22.5% | 752↑25.9% | 597↑32.7% | 450 | |
| EPS (Basic) | 29.55↓0.9% | 29.81↑22.7% | 24.30↑26.0% | 19.29↑29.8% | 14.86 | |
| EPS (Diluted) | 29.55↓0.9% | 29.81↑22.7% | 24.30↑26.0% | 19.29↑29.8% | 14.86 | |
| Weighted Average Shares | 31↓0.0% | 31↓0.2% | 31↓0.0% | 31↑0.0% | 31 | |
| Weighted Average Diluted Shares | 31↓0.0% | 31↓0.2% | 31↓0.0% | 31↑0.0% | 31 | |
* All figures in Millions of ZAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.