Karooooo Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2026 2026
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-28 2024-05-31 2024-08-31 2024-11-30 2025-02-28 2025-05-31 2025-08-31
Przychód (mln) 493 511 535 551 589 616 626 659 720 742 801 859 930 916 1,052 1,053 1,069 1,101 1,083 1,082 1,182 1,230 1,277 1,344
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.4% 20.6% 17.0% 19.5% 22.2% 20.4% 28.0% 30.4% 29.2% 23.6% 31.2% 22.6% 15.0% 20.1% 3.0% 2.7% 10.5% 11.8% 17.9% 24.2%
Marża brutto 71.4% 70.3% 72.9% 72.2% 71.7% 66.5% 70.9% 68.6% 65.3% 61.8% 66.1% 66.2% 62.7% 64.4% 62.9% 63.5% 63.6% 65.8% 69.1% 70.4% 69.7% 71.3% 68.4% 68.4%
Koszty i Wydatki (mln) 330 348 353 366 390 455 468 481 515 593 584 641 721 679 817 808 799 804 785 791 854 843 925 988
EBIT (mln) 163 163 182 185 198 161 168 178 205 149 217 218 209 237 234 245 270 297 299 291 328 388 352 356
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.7% -1.20% -7.76% -4.20% 3.3% -7.46% 29.4% 22.8% 2.2% 59.6% 7.7% 12.5% 29.3% 25.0% 27.4% 18.7% 21.3% 30.7% 17.8% 22.2%
EBIT (%) 33.0% 31.8% 34.1% 33.7% 33.7% 26.1% 26.8% 27.0% 28.5% 20.0% 27.1% 25.4% 22.5% 25.9% 22.3% 23.3% 25.3% 26.9% 27.6% 26.9% 27.8% 31.5% 27.5% 26.5%
Przychody finansowe (mln) 3 1 1 1 1 1 1 2 2 2 3 5 7 9 11 9 8 11 11 14 9 11 10 11
Koszty finansowe (mln) 0 3 2 2 1 4 2 3 4 4 4 3 0 3 2 3 4 6 6 12 17 17 15 17
Amortyzacja (mln) 59 76 58 103 77 110 81 120 137 50 136 159 124 27 171 168 152 170 192 157 179 161 187 215
EBITDA (mln) 221 239 241 289 275 136 249 298 342 149 354 377 334 259 419 428 432 480 503 450 520 516 549 565
EBITDA(%) 44.9% 46.9% 34.3% 33.8% 33.9% 22.0% 25.3% 27.2% 28.7% 20.3% 27.5% 25.9% 23.2% 26.9% 39.8% 40.6% 40.4% 43.6% 46.4% 41.6% 44.0% 41.9% 43.0% 42.0%
NOPLAT (mln) 160 161 182 185 198 131 157 176 202 147 217 220 215 243 246 257 276 304 306 282 324 338 347 338
Podatek (mln) 44 47 49 56 65 28 49 53 54 49 60 64 68 93 75 76 79 87 80 71 78 81 78 89
Zysk Netto (mln) 77 76 88 84 87 59 88 119 146 96 154 153 146 146 166 176 194 213 222 207 242 253 264 244
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.8% -21.80% 0.6% 42.3% 67.3% 62.4% 73.9% 28.0% -0.44% 51.1% 8.2% 15.3% 33.5% 46.4% 33.6% 17.6% 24.4% 18.7% 19.0% 17.8%
Zysk netto (%) 15.7% 14.9% 16.4% 15.2% 14.8% 9.6% 14.1% 18.1% 20.3% 13.0% 19.2% 17.8% 15.7% 15.9% 15.8% 16.7% 18.2% 19.4% 20.5% 19.1% 20.5% 20.6% 20.7% 18.1%
EPS 3.81 3.32 5.11 4.87 5.09 2.6 3.49 3.85 4.72 3.11 4.96 4.93 4.7 4.84 5.37 5.68 6.28 6.89 7.18 6.69 7.83 8.19 8.55 7.88
EPS (rozwodnione) 3.81 3.32 5.11 4.87 5.09 2.6 3.49 3.85 4.72 3.11 4.96 4.93 4.7 4.84 5.37 5.68 6.28 6.89 7.18 6.69 7.83 8.19 8.55 7.88
Ilość akcji (mln) 20 23 17 17 17 23 25 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
Ważona ilość akcji (mln) 20 23 17 17 17 23 25 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR