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
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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
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 2024-02-29 2024-05-31 2024-08-31 2024-11-30 2025-02-28 2025-05-31
Przychód (mln) 493 511 535 551 589 616 626 659 720 742 801 859 930 916 997 1,040 1,080 1,088 1,082 1,107 1,159 1,220 1,277
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% 24.4% 21.1% 16.1% 18.8% 8.5% 6.4% 7.3% 12.1% 18.0%
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%
Koszty i Wydatki (mln) 330 348 353 366 390 455 468 481 515 593 584 641 721 679 772 793 805 792 782 805 834 834 925
EBIT (mln) 163 163 182 185 198 161 168 178 205 149 217 218 209 237 224 247 275 296 300 302 325 385 352
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% 3.2% 13.3% 31.4% 24.9% 33.6% 22.3% 18.4% 30.0% 17.4%
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% 22.5% 23.8% 25.4% 27.2% 27.7% 27.3% 28.0% 31.6% 27.5%
Przychody fiansowe (mln) 3 1 1 1 1 1 1 2 2 2 3 5 7 9 11 9 8 11 11 14 9 10 10
Koszty finansowe (mln) 0 3 2 2 1 4 2 3 4 4 4 3 0 3 2 3 4 4 6 12 17 16 15
Amortyzacja (mln) 59 76 58 103 77 110 81 120 137 50 136 159 124 27 162 9 8 153 167 -2 9 0 0
EBITDA (mln) 221 239 241 289 275 136 249 298 342 149 354 377 334 259 416 256 283 305 502 300 334 351 362
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% 23.6% 24.7% 26.2% 28.0% 28.7% 27.1% 28.8% 28.8% 28.4%
NOPLAT (mln) 160 161 182 185 198 131 157 176 202 147 217 220 215 243 233 253 279 300 305 289 318 335 347
Podatek (mln) 44 47 49 56 65 28 49 53 54 49 60 64 68 93 71 75 79 86 80 73 77 80 78
Zysk Netto (mln) 77 76 88 84 87 59 88 119 146 96 154 153 146 146 157 174 196 211 222 212 237 251 264
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% 2.6% 13.9% 34.9% 44.8% 40.7% 21.8% 20.8% 19.0% 19.2%
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%
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 5.09 5.61 6.34 6.81 7.17 6.85 7.68 8.11 8.55
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 5.09 5.61 6.34 6.81 7.17 6.85 7.68 8.11 8.55
Ilośc 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
Ważona ilośc 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
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR