Complete Filing Data
Karooooo Ltd. reported Selling General And Administrative Expense of $944.83 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Karooooo Ltd. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Selling General And Administrative Expense | $944.8M | $837.6M | $704.6M | $555.3M | $476.5M | $460.4M | $443.6M |
| Sales And Marketing Expense | $614.8M | $500.9M | $431.1M | $333.3M | $238.1M | $177.9M | $177.4M |
| Research And Development Expense | $226.9M | $212.2M | $177.0M | $149.2M | $100.1M | $44.9M | $48.3M |
| Profit Loss From Operating Activities | $1.31B | $1.04B | $881.9M | $699.1M | $726.6M | $630.9M | $499.9M |
| Profit Loss Before Tax | $1.25B | $1.07B | $894.1M | $682.1M | $696.0M | $616.7M | $471.2M |
| Profit Loss Attributable To Owners Of Parent | $921.0M | $738.2M | $597.2M | $450.0M | $318.2M | $289.9M | $236.9M |
| Profit Loss Attributable To Noncontrolling Interests | $16.1M | $16.0M | $11.7M | $26.7M | $179.2M | $153.6M | $124.1M |
| Profit Loss | $937.1M | $754.2M | $608.8M | $476.6M | $497.4M | $443.5M | $361.0M |
| Other Comprehensive Income | -$54.6M | $88.6M | $220.5M | $18.0M | -$10.2M | $36.0M | $29.9M |
| Income Taxes Paid Refund | $338.4M | $302.0M | $256.6M | $202.5M | $187.9M | $146.6M | $142.9M |
| Gross Profit | $3.20B | $2.69B | $2.27B | $1.82B | $1.62B | $1.37B | $1.21B |
| Cumulative Gain Loss Previously Recognised In Other Comprehensive Income Arising From Reclassification Of Financial Assets Out Of Fair Value Through Other Comprehensive Income Into Fair Value Through Profit Or Loss Measurement Category | -$114.6M | -$109.4M | -$87.5M | -$88.5M | -$80.8M | -$54.9M | -$45.2M |
| Cost Of Sales | $1.36B | $1.51B | $1.23B | $922.6M | $670.5M | $574.8M | $484.7M |
| Comprehensive Income Attributable To Owners Of Parent | $868.2M | $823.9M | $813.5M | $469.0M | $316.0M | $312.3M | $254.6M |
| Comprehensive Income Attributable To Noncontrolling Interests | $14.3M | $18.9M | $15.8M | $25.5M | $171.1M | $167.2M | $136.4M |
| Comprehensive Income | $882.5M | $842.8M | $829.3M | $494.6M | $487.2M | $479.5M | $391.0M |
| Amortization Of Intangible Asset | $56.1M | $59.5M | $51.1M | $39.1M | $25.9M | $12.8M | |
| Adjustments For Reconcile Profit Loss | $813.5M | $707.0M | $591.2M | $583.7M | $448.8M | $339.6M | |
| Income Tax Receivables | $12.6M | $8.7M | $8.6M | $8.8M | $15.4M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Purchase Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Noncurrent Assets | $58.9M | $51.2M | $46.7M | $43.8M | $45.6M | $34.2M | $13.6M |
| Purchase Of Property Plant And Equipment Classified As Investing Activities | $1.02B | $876.4M | $579.7M | $552.6M | $478.0M | $388.7M | $422.1M |
| Cash Flows From Used In Operating Activities | $1.93B | $955.0M | $1.13B | $931.7M | $937.9M | $901.2M | $472.3M |
| Cash Flows From Used In Financing Activities | -$443.3M | -$593.0M | -$420.0M | $335.0M | -$486.0M | -$368.2M | $83.4M |
| Goodwill | $175.0M | $227.4M | $212.5M | $186.4M | $124.2M | $131.5M | |
| Purchase Of Property Plant And Equipment On Hand1 | $892.0M | $649.4M | $457.5M | $500.2M | $445.4M | ||
| Increase Decrease Through Change In Equity Of Subsidiaries | -$15.2M | $915.0K | $5.8M | -$4.01B | -$11.8M | ||
| Cash Flows From Used In Operations | $2.28B | $1.23B | $1.37B | $1.14B | $1.13B | $1.05B | |
| Cash Flows From Used In Investing Activities | -$1.08B | -$932.2M | -$622.2M | -$658.2M | -$517.7M | -$427.4M | |
| Adjustments For Increase Decrease In Trade And Other Payables | $7.7M | $55.5M | $67.9M | -$11.7M | $115.2M | $15.7M | |
| Adjustments For Gain Loss On Disposals Property Plant And Equipment | -$575.0K | $1.5M | $5.0M | $1.2M | $1.2M | $748.0K | |
| Trade And Other Current Payables | $469.9M | $446.3M | $374.0M | $281.9M | $281.9M | $171.0M | |
| Retained Earnings | $2.11B | $1.80B | $1.56B | $1.28B | $815.2M | $836.0M | |
| Rent Deferred Income Classified As Current | $357.8M | $325.8M | $283.7M | $218.1M | $161.1M | $153.0M | |
| Property Plant And Equipment | $2.51B | $2.03B | $1.59B | $1.39B | $1.14B | $854.5M | |
| Noncurrent Liabilities | $381.7M | $364.1M | $270.3M | $291.3M | $198.4M | $213.2M | |
| Noncurrent Lease Liabilities | $127.3M | $131.3M | $67.9M | $64.8M | $60.3M | $54.1M | |
| Noncurrent Assets | $3.42B | $2.85B | $2.29B | $1.97B | $1.59B | $1.28B | |
| Liabilities | $1.83B | $1.30B | $1.06B | $915.4M | $1.63B | $620.1M | |
| Intangible Assets And Goodwill | $83.1M | $83.1M | $85.6M | $77.0M | $59.3M | $40.7M | |
| Equity Attributable To Owners Of Parent | $3.20B | $2.96B | $2.66B | $2.15B | $855.3M | $878.2M | |
| Equity And Liabilities | $5.08B | $4.31B | $3.75B | $3.09B | $2.92B | $1.85B | |
| Deferred Tax Liabilities | $95.9M | $69.8M | $51.9M | $47.1M | $42.0M | $85.4M | |
| Deferred Tax Assets | $121.7M | $81.9M | $60.9M | $58.4M | $47.0M | $106.5M | |
| Current Liabilities | $1.45B | $940.4M | $789.4M | $624.1M | $1.43B | $407.0M | |
| Current Lease Liabilities | $77.4M | $63.1M | $52.8M | $47.3M | $38.4M | $44.8M | |
| Current Assets | $1.66B | $1.46B | $1.46B | $1.12B | $1.33B | $567.5M | |
| Assets | $5.08B | $4.31B | $3.75B | $3.09B | $2.92B | $1.85B | |
| Cash Advances And Loans Made To Related Parties | $500.0K | $2.4M | $6.4M | $8.4M | $11.0M | ||
| Capitalized Commission Assets | $494.1M | $374.5M | $287.1M | $231.5M | $201.1M | ||
| Trade And Other Current Receivables | $985.4M | $409.2M | $333.9M | $324.2M | $251.7M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities | $4.5M | $2.9M | $10.5M | $4.8M | $14.4M | $6.5M | $4.4M |
| Payments Of Lease Liabilities Classified As Financing Activities | $77.6M | $57.9M | $56.6M | $47.2M | $46.8M | $58.4M | $9.6M |
| Effect Of Exchange Rate Changes On Cash And Cash Equivalents | -$11.3M | $40.5M | $163.3M | $33.5M | -$4.6M | $2.9M | $126.4M |
| Increase Decrease In Working Capital | $223.4M | $163.7M | $112.7M | -$112.6M | -$96.0M | -$64.4M | |
| Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes | $412.7M | -$570.1M | $84.4M | $608.5M | -$65.9M | $105.6M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Diluted Earnings Loss Per Share | $29.81 | $23.85 | $19.29 | $15.24 | $15.65 |
| Basic Earnings Loss Per Share | $29.81 | $23.85 | $19.29 | $15.24 | $15.65 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Other Operating Income Expense | -$1.90B | -$1.66B | -$1.40B | -$1.13B | -$895.6M | -$738.1M | -$669.2M |
| Other Income | $10.4M | $11.8M | $9.8M | $1.8M | $2.2M | $1.9M | $6.3M |
| Increase Decrease Through Transactions With Owners | -$624.2M | -$533.1M | -$317.4M | $4.41B | -$418.1M | -$92.0M | -$148.5M |
| Gains Losses On Exchange Differences On Translation Net Of Tax | -$54.7M | $88.6M | $220.5M | $18.0M | -$10.2M | $36.0M | $29.9M |
| Finance Income | $44.2M | $39.4M | $23.3M | $6.1M | $4.4M | $2.6M | $2.7M |
| Finance Costs | $50.9M | $15.8M | $10.1M | $12.3M | $9.3M | $16.8M | $31.4M |
| Repayments Of Noncurrent Borrowings | $23.3M | $12.0M | $31.0M | $101.7M | $8.2M | $217.8M | |
| Interest Received Classified As Operating Activities | $44.2M | $39.4M | $23.3M | $6.1M | $4.4M | $2.6M | |
| Interest Paid Classified As Operating Activities | $48.6M | $15.8M | $10.1M | $14.1M | $7.3M | $9.3M | |
| Adjustments For Provisions | -$167.0K | $477.0K | -$1.3M | $904.0K | -$698.0K | -$885.0K | |
| Adjustments For Finance Income | $44.2M | $39.4M | $23.3M | $6.1M | $4.4M | $2.6M | |
| Adjustments For Finance Costs | $50.9M | $15.8M | $10.1M | $12.3M | $9.3M | $16.8M | |
| Reserve Of Exchange Differences On Translation | $277.9M | $330.8M | $245.1M | $28.8M | $9.7M | $11.9M | |
| Provision For Warranties | $890.0K | $1.1M | $580.0K | $1.9M | $981.0K | $1.7M | |
| Noncontrolling Interests | $43.1M | $40.9M | $30.9M | $22.9M | $427.1M | $346.9M | |
| Loans From Related Parties Current | $138.0K | $924.0K | $607.0K | $2.1M | $892.0M | $8.4M | |
| Issued Capital | $7.14B | $7.14B | $7.14B | $7.14B | $2.74B | $10.0K | |
| Dividends Paid Classified As Financing Activities | $612.4M | $499.5M | $331.3M | $418.1M | $92.0M | $148.5M | |
| Adjustments For Decrease Increase In Inventories | $2.8M | $72.7M | -$53.8M | -$25.4M | $55.4M | ||
| Negative Reserve On Common Control Restructure | -$2.71B | -$2.71B | -$2.71B | -$2.71B | -$2.71B | ||
| Inventories | $3.8M | $6.6M | $79.2M | $25.4M | $151.6M |
Most recent annual filing with the SEC: June 9, 2025
Data sourced from SEC EDGAR public filings as of August 8, 2026.