Mainfreight Limited (NZE: MFT)
New Zealand
· Delayed Price · Currency is NZD 73.40
-0.10 (-0.14%)
Dec 5, 2024, 11:22 AM NZST
Mainfreight Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 4,915 | 4,718 | 5,676 | 5,218 | 3,544 | 3,095 | Upgrade
|
| Revenue Growth (YoY) | -2.24% | -16.88% | 8.77% | 47.25% | 14.51% | 4.79% | Upgrade
|
| Cost of Revenue | 3,826 | 3,635 | 4,467 | 4,243 | 2,865 | 2,474 | Upgrade
|
| Gross Profit | 1,088 | 1,083 | 1,208 | 974.86 | 678.65 | 621.17 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 222.5 | Upgrade
|
| Operating Expenses | 314.47 | 292.97 | 238.99 | 200.61 | 182.4 | 392.23 | Upgrade
|
| Operating Income | 773.94 | 789.94 | 969.33 | 774.24 | 496.25 | 228.94 | Upgrade
|
| Interest Expense | -44.93 | -32.23 | -24.64 | -21.04 | -22.01 | -23.35 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -347.27 | -362.33 | -357.29 | -263.82 | -211.84 | - | Upgrade
|
| EBT Excluding Unusual Items | 381.74 | 395.38 | 587.4 | 489.38 | 262.41 | 206.25 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.84 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -3.95 | Upgrade
|
| Pretax Income | 381.74 | 395.38 | 587.4 | 489.38 | 262.41 | 201.47 | Upgrade
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| Income Tax Expense | 183.06 | 186.71 | 160.92 | 133.98 | 74.3 | 42.27 | Upgrade
|
| Net Income | 198.68 | 208.67 | 426.48 | 355.4 | 188.11 | 159.2 | Upgrade
|
| Net Income to Common | 198.68 | 208.67 | 426.48 | 355.4 | 188.11 | 159.2 | Upgrade
|
| Net Income Growth | -40.52% | -51.07% | 20.00% | 88.93% | 18.16% | 15.68% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 1.97 | 2.07 | 4.24 | 3.53 | 1.87 | 1.58 | Upgrade
|
| EPS (Diluted) | 1.97 | 2.07 | 4.24 | 3.53 | 1.87 | 1.58 | Upgrade
|
| EPS Growth | -40.52% | -51.07% | 20.00% | 88.93% | 18.16% | 15.68% | Upgrade
|
| Free Cash Flow | 263.91 | 254.8 | 453.71 | 327.89 | 272.23 | 157.51 | Upgrade
|
| Free Cash Flow Per Share | 2.62 | 2.53 | 4.51 | 3.26 | 2.70 | 1.56 | Upgrade
|
| Dividend Per Share | 1.720 | 1.720 | 1.720 | 1.420 | 0.750 | 0.590 | Upgrade
|
| Dividend Growth | 0% | 0% | 21.13% | 89.33% | 27.12% | 5.36% | Upgrade
|
| Gross Margin | 22.15% | 22.95% | 21.29% | 18.68% | 19.15% | 20.07% | Upgrade
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| Operating Margin | 15.75% | 16.74% | 17.08% | 14.84% | 14.00% | 7.40% | Upgrade
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| Profit Margin | 4.04% | 4.42% | 7.51% | 6.81% | 5.31% | 5.14% | Upgrade
|
| Free Cash Flow Margin | 5.37% | 5.40% | 7.99% | 6.28% | 7.68% | 5.09% | Upgrade
|
| EBITDA | 859.11 | 867.5 | 1,033 | 829.4 | 548.05 | 271.26 | Upgrade
|
| EBITDA Margin | 17.48% | 18.39% | 18.20% | 15.89% | 15.46% | 8.77% | Upgrade
|
| D&A For EBITDA | 85.16 | 77.55 | 63.76 | 55.15 | 51.79 | 42.32 | Upgrade
|
| EBIT | 773.94 | 789.94 | 969.33 | 774.24 | 496.25 | 228.94 | Upgrade
|
| EBIT Margin | 15.75% | 16.74% | 17.08% | 14.84% | 14.00% | 7.40% | Upgrade
|
| Effective Tax Rate | 47.95% | 47.22% | 27.40% | 27.38% | 28.31% | 20.98% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 3,095 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.