Karooooo Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Februar) | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 | 2026/2027 |
|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||
| EBITDA in Mio. | 761 ZAR | 958 ZAR | 1.151 ZAR | 1.255 ZAR | 1.492 ZAR | 1.774 ZAR | 2.060 ZAR | 1.438 ZAR | - |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | 184 ZAR | 159 ZAR | 220 ZAR | 405 ZAR | 490 ZAR | 362 ZAR | - |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | 187 ZAR | 179 ZAR | 223 ZAR | 256 ZAR | 300 ZAR | 355 ZAR | - |
| 3. Quartal | |||||||||
| 3. Quartal | - | 248 ZAR | 200 ZAR | 206 ZAR | 216 ZAR | 283 ZAR | 334 ZAR | 375 ZAR | - |
| 4. Quartal | |||||||||
| 4. Quartal | - | 238 ZAR | 238 ZAR | 149 ZAR | 244 ZAR | 305 ZAR | 305 ZAR | 346 ZAR | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||
| Operatives Ergebnis (EBIT) in Mio. | 500 ZAR | 631 ZAR | 727 ZAR | 699 ZAR | 882 ZAR | 1.042 ZAR | 1.312 ZAR | 1.415 ZAR | - |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | 182 ZAR | 168 ZAR | 217 ZAR | 224 ZAR | 300 ZAR | 352 ZAR | - |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | 185 ZAR | 178 ZAR | 218 ZAR | 247 ZAR | 302 ZAR | 356 ZAR | - |
| 3. Quartal | |||||||||
| 3. Quartal | - | 164 ZAR | 198 ZAR | 205 ZAR | 209 ZAR | 275 ZAR | 325 ZAR | 369 ZAR | - |
| 4. Quartal | |||||||||
| 4. Quartal | - | 163 ZAR | 163 ZAR | 149 ZAR | 237 ZAR | 296 ZAR | 296 ZAR | 338 ZAR | - |
| Finanzergebnis in Mio. | |||||||||
| Finanzergebnis in Mio. | 708 ZAR | 736 ZAR | 893 ZAR | 1.124 ZAR | 1.390 ZAR | 1.648 ZAR | 1.891 ZAR | 2.309 ZAR | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 471 ZAR | 617 ZAR | 696 ZAR | 682 ZAR | 894 ZAR | 1.066 ZAR | 1.247 ZAR | 1.360 ZAR | - |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | 182 ZAR | 157 ZAR | 217 ZAR | 233 ZAR | 305 ZAR | 347 ZAR | - |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | 185 ZAR | 176 ZAR | 220 ZAR | 253 ZAR | 289 ZAR | 338 ZAR | - |
| 3. Quartal | |||||||||
| 3. Quartal | - | 161 ZAR | 198 ZAR | 202 ZAR | 215 ZAR | 279 ZAR | 318 ZAR | 355 ZAR | - |
| 4. Quartal | |||||||||
| 4. Quartal | - | 161 ZAR | 161 ZAR | 147 ZAR | 243 ZAR | 300 ZAR | 300 ZAR | 321 ZAR | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 234 ZAR | 327 ZAR | 378 ZAR | 232 ZAR | 297 ZAR | 328 ZAR | 326 ZAR | 366 ZAR | - |
| Ergebnis nach Steuer in Mio. | |||||||||
| Ergebnis nach Steuer in Mio. | 237 ZAR | 290 ZAR | 318 ZAR | 450 ZAR | 597 ZAR | 738 ZAR | 921 ZAR | 994 ZAR | - |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | 86 ZAR | 84 ZAR | 156 ZAR | 166 ZAR | 222 ZAR | 257 ZAR | - |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | 83 ZAR | 119 ZAR | 159 ZAR | 176 ZAR | 207 ZAR | 242 ZAR | - |
| 3. Quartal | |||||||||
| 3. Quartal | - | 80 ZAR | 82 ZAR | 156 ZAR | 143 ZAR | 194 ZAR | 242 ZAR | 261 ZAR | - |
| 4. Quartal | |||||||||
| 4. Quartal | - | 161 ZAR | 161 ZAR | 94 ZAR | 152 ZAR | 211 ZAR | 211 ZAR | 217 ZAR | - |
| Nettogewinn/-verlust in Mio. | |||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Februar) | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 | 2026/2027 |
|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||
| Umlaufvermögen in Mio. | 481 ZAR | 556 ZAR | 1.300 ZAR | 1.096 ZAR | 1.450 ZAR | 1.449 ZAR | 1.663 ZAR | 1.777 ZAR | - |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | 564 ZAR | 885 ZAR | 1.252 ZAR | 1.665 ZAR | 1.598 ZAR | 1.671 ZAR | - |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | 523 ZAR | 1.030 ZAR | 1.490 ZAR | 1.242 ZAR | 1.247 ZAR | 1.117 ZAR | - |
| 3. Quartal | |||||||||
| 3. Quartal | - | 556 ZAR | 614 ZAR | 1.177 ZAR | 1.412 ZAR | 1.331 ZAR | 1.520 ZAR | 1.269 ZAR | - |
| 4. Quartal | |||||||||
| 4. Quartal | - | 567 ZAR | 567 ZAR | 1.096 ZAR | 1.450 ZAR | 1.460 ZAR | 1.460 ZAR | 1.777 ZAR | - |
| Anlagevermögen in Mio. | |||||||||
| Anlagevermögen in Mio. | 1.048 ZAR | 1.251 ZAR | 1.556 ZAR | 1.941 ZAR | 2.269 ZAR | 2.825 ZAR | 3.435 ZAR | 4.069 ZAR | - |
| Aktiva in Mio. | |||||||||
| Aktiva in Mio. | 1.529 ZAR | 1.807 ZAR | 2.857 ZAR | 3.037 ZAR | 3.719 ZAR | 4.274 ZAR | 5.097 ZAR | 5.846 ZAR | - |
Passiva
| Fiskaljahr (Ende: Februar) | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 | 2026/2027 |
|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||
| kurzfristiges Fremdkapital in Mio. | 370 ZAR | 399 ZAR | 1.406 ZAR | 613 ZAR | 783 ZAR | 933 ZAR | 1.457 ZAR | 1.683 ZAR | - |
| langfristiges Fremdkapital in Mio. | |||||||||
| langfristiges Fremdkapital in Mio. | 321 ZAR | 209 ZAR | 194 ZAR | 286 ZAR | 268 ZAR | 361 ZAR | 383 ZAR | 806 ZAR | - |
| Fremdkapital in Mio. | |||||||||
| Fremdkapital in Mio. | 691 ZAR | 607 ZAR | 1.600 ZAR | 900 ZAR | 1.050 ZAR | 1.295 ZAR | 1.840 ZAR | 2.489 ZAR | - |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | 636 ZAR | 803 ZAR | 940 ZAR | 1.684 ZAR | 1.403 ZAR | 1.842 ZAR | - |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | 682 ZAR | 867 ZAR | 1.285 ZAR | 1.201 ZAR | 1.651 ZAR | 1.876 ZAR | - |
| 3. Quartal | |||||||||
| 3. Quartal | - | 607 ZAR | 794 ZAR | 948 ZAR | 1.113 ZAR | 1.315 ZAR | 1.819 ZAR | 1.982 ZAR | - |
| 4. Quartal | |||||||||
| 4. Quartal | - | 620 ZAR | 620 ZAR | 900 ZAR | 1.050 ZAR | 1.305 ZAR | 1.305 ZAR | 2.489 ZAR | - |
| Minderheitenanteil in Mio. | |||||||||
| Minderheitenanteil in Mio. | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | - |
| Eigenkapital in Mio. | |||||||||
| Eigenkapital in Mio. | 838 ZAR | 1.200 ZAR | 1.257 ZAR | 2.137 ZAR | 2.668 ZAR | 2.980 ZAR | 3.257 ZAR | 3.357 ZAR | - |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | 990 ZAR | 1.708 ZAR | 2.316 ZAR | 2.374 ZAR | 3.101 ZAR | 3.435 ZAR | - |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | 965 ZAR | 1.857 ZAR | 2.282 ZAR | 2.507 ZAR | 2.679 ZAR | 2.985 ZAR | - |
| 3. Quartal | |||||||||
| 3. Quartal | - | 860 ZAR | 845 ZAR | 2.106 ZAR | 2.465 ZAR | 2.685 ZAR | 2.918 ZAR | 3.182 ZAR | - |
| 4. Quartal | |||||||||
| 4. Quartal | - | 878 ZAR | 878 ZAR | 2.114 ZAR | 2.638 ZAR | 2.962 ZAR | 2.962 ZAR | 3.311 ZAR | - |
| Passiva in Mio. | |||||||||
| Passiva in Mio. | 1.529 ZAR | 1.807 ZAR | 2.857 ZAR | 3.037 ZAR | 3.719 ZAR | 4.274 ZAR | 5.097 ZAR | 5.846 ZAR | - |
Quelle: Leeway