Mainfreight Limited (MFGHF)

PNK: MFGHF · Real-Time Price · USD

35.00

-0.72 (-2.02%)

At close: Apr 24, 2025, 3:32 PM

Mainfreight Income Statement

Financials in NZD. Fiscal year is April - March.

Fiscal Year	Q2 2025	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Sep 30, 2024	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016	Mar 31, 2016	Sep 30, 2015
Revenue	4.91B	4.72B	5.03B	5.68B	5.95B	5.22B	4.21B	3.54B	3.2B	3.09B	3.02B	2.95B	2.82B	2.62B	2.42B	2.33B	2.31B	2.28B	2.18B
Cost of Revenue	3.83B	3.77B	4.16B	4.71B	5B	4.44B	3.62B	3.05B	2.73B	2.64B	2.58B	2.51B	2.4B	2.22B	2.05B	1.97B	1.96B	1.95B	1.86B
Gross Profit	1.09B	950.07M	869.8M	969.33M	944.99M	774.24M	589.62M	495.94M	472.95M	451.44M	441.97M	448.07M	422.94M	399.06M	366.37M	358.43M	353.4M	336.29M	318.75M
Operating Income	1.09B	758.48M	486.55M	612.04M	631.5M	510.42M	362.6M	284.11M	247.86M	228.94M	216.16M	203.94M	183.94M	167.33M	154.81M	154M	147.8M	135.17M	127.53M
Interest Income	n/a	n/a	n/a	n/a	5.57M	10.52M	10.39M	11M	11.1M	11.34M	8.72M	6.87M	7.09M	7.06M	7.36M	7.22M	8.13M	8.37M	7.25M
Pretax Income	381.74M	395.38M	460.52M	587.4M	609.11M	489.38M	342.13M	262.41M	220.89M	201.47M	196.95M	192.11M	170.23M	153.05M	144.77M	144.32M	137.02M	124.45M	118.5M
Net Income	198.68M	208.67M	334.01M	426.48M	441.61M	355.4M	246M	188.11M	172.99M	159.2M	141.05M	137.62M	121.16M	107.68M	101.89M	101.52M	96.58M	87.6M	81.74M
Selling & General & Admin	n/a	191.59M	383.25M	357.29M	313.49M	263.82M	227.03M	211.84M	225.09M	222.5M	98.19M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	n/a	191.59M	383.25M	357.29M	313.49M	263.82M	227.03M	211.84M	225.09M	222.5M	230.49M	249.09M	245.62M	238.95M	214.24M	206.88M	208.25M	203.47M	193M
Interest Expense	39.17M	51.82M	26.03M	24.64M	11.26M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.83B	3.96B	4.54B	5.06B	5.32B	4.71B	3.85B	3.26B	2.96B	2.87B	2.81B	2.75B	2.64B	2.46B	2.26B	2.18B	2.17B	2.15B	2.06B
Income Tax Expense	183.06M	186.71M	126.52M	160.92M	167.5M	133.98M	96.13M	74.3M	47.9M	42.27M	55.9M	54.48M	49.07M	45.37M	42.88M	42.8M	40.44M	36.84M	36.76M
Shares Outstanding (Basic)	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.71M	100.69M	100.69M	100.71M	100.74M	100.35M	99.89M	100M
Shares Outstanding (Diluted)	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.7M	100.71M	100.69M	100.69M	100.71M	100.74M	100.35M	99.89M	100M
EPS (Basic)	1.98	2.08	3.32	4.24	4.39	3.53	2.44	1.86	1.71	1.58	1.41	1.38	1.22	1.08	1.02	1.02	0.96	0.86	0.80
EPS (Diluted)	1.98	2.08	3.32	4.24	4.39	3.53	2.44	1.86	1.71	1.58	1.41	1.38	1.22	1.08	1.02	1.02	0.96	0.86	0.80
EBITDA	859.11M	761.11M	748.85M	851.03M	847.63M	711.04M	547.97M	466.81M	422.84M	394.55M	465.87M	505.51M	457.79M	417.41M	276.93M	187.5M	181.61M	166.72M	157.64M
EBIT	773.94M	598.35M	486.55M	612.04M	631.5M	510.42M	362.9M	284.42M	243.74M	224.82M	216.16M	203.94M	183.94M	231.16M	218.65M	154M	147.8M	135.17M	127.53M
Depreciation & Amortization	85.16M	162.76M	262.3M	238.99M	216.12M	200.61M	185.07M	182.4M	179.1M	169.73M	94.98M	39.08M	38.61M	35.65M	35.17M	33.51M	33.81M	31.55M	30.11M