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	2.55B	2.36B	2.36B	2.67B	3B	2.94B	2.27B	1.93B	1.61B	1.59B	1.5B	1.52B	1.43B	1.39B	1.23B	1.19B	1.14B	1.17B	1.11B
Cost of Revenue	2.03B	1.79B	1.98B	2.18B	2.52B	2.48B	1.97B	1.65B	1.39B	1.34B	1.31B	1.27B	1.23B	1.17B	1.05B	999.15M	975.51M	983.61M	964.33M
Gross Profit	517.41M	571M	379.07M	490.73M	478.6M	466.39M	307.85M	281.77M	214.17M	258.78M	192.67M	249.31M	198.76M	224.18M	174.87M	191.5M	166.93M	186.47M	149.81M
Operating Income	517.41M	571M	187.48M	299.07M	312.97M	318.54M	191.89M	170.71M	113.4M	134.46M	94.48M	121.68M	82.26M	101.67M	65.65M	89.16M	64.84M	82.96M	52.21M
Interest Income	n/a	n/a	n/a	n/a	n/a	5.57M	4.95M	5.44M	5.57M	5.53M	5.82M	2.9M	3.97M	3.13M	3.93M	3.44M	3.79M	4.34M	4.03M
Pretax Income	161.19M	220.55M	174.84M	285.69M	301.71M	307.39M	181.99M	160.14M	102.27M	118.62M	82.85M	114.1M	78M	92.23M	60.82M	83.95M	60.37M	76.65M	47.8M
Net Income	114.56M	84.12M	124.55M	209.46M	217.02M	224.59M	130.81M	115.19M	72.92M	100.07M	59.13M	81.92M	55.7M	65.46M	42.22M	59.67M	41.85M	54.73M	32.87M
Selling & General & Admin	n/a	n/a	191.59M	191.66M	165.63M	147.86M	115.96M	111.06M	100.77M	124.31M	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	n/a	191.59M	191.66M	165.63M	147.86M	115.96M	111.06M	100.77M	124.31M	98.19M	132.3M	116.79M	128.82M	110.13M	104.11M	102.77M	105.48M	97.99M
Interest Expense	n/a	39.17M	12.64M	13.38M	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	2.03B	1.79B	2.17B	2.37B	2.69B	2.63B	2.08B	1.76B	1.5B	1.46B	1.41B	1.41B	1.35B	1.3B	1.16B	1.1B	1.08B	1.09B	1.06B
Income Tax Expense	46.63M	136.43M	50.29M	76.23M	84.69M	82.81M	51.18M	44.95M	29.35M	18.55M	23.72M	32.18M	22.3M	26.77M	18.6M	24.28M	18.52M	21.92M	14.93M
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)	1.14	0.84	1.24	2.08	2.16	2.23	1.30	1.14	0.72	0.99	0.59	0.82	0.56	0.66	0.42	0.60	0.42	0.54	0.32
EPS (Diluted)	1.14	0.84	1.24	2.08	2.16	2.23	1.30	1.14	0.72	0.99	0.59	0.82	0.56	0.66	0.42	0.60	0.42	0.54	0.32
EBITDA	418.32M	440.79M	320.32M	428.53M	422.5M	425.13M	285.91M	262.06M	204.75M	218.09M	176.46M	289.41M	216.1M	241.69M	175.72M	101.21M	86.29M	95.31M	71.4M
EBIT	363.07M	410.87M	187.48M	299.07M	312.97M	318.54M	191.89M	171.01M	113.4M	130.34M	94.48M	121.68M	82.26M	101.67M	129.49M	89.16M	64.84M	82.96M	52.21M
Depreciation & Amortization	55.25M	29.92M	132.84M	129.46M	109.53M	106.59M	94.02M	91.05M	91.35M	87.75M	81.98M	13M	26.08M	12.53M	23.12M	12.05M	21.45M	12.36M	19.19M