Mainfreight Limited (NZE:MFT)

Mainfreight Income Statement

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	5,290	5,236	4,718	5,676	5,218	3,544
Revenue Growth (YoY)	7.63%	10.99%	-16.88%	8.77%	47.25%	14.51%
Cost of Revenue	4,143	4,109	3,635	4,467	4,243	2,865
Gross Profit	1,147	1,128	1,083	1,208	974.86	678.65
Operating Expenses	345.17	328.86	292.97	238.99	200.61	182.4
Operating Income	801.56	798.93	789.94	969.33	774.24	496.25
Interest Expense	-51.8	-49.08	-32.23	-24.64	-21.04	-22.01
Other Non Operating Income (Expenses)	-395.65	-366.28	-362.33	-357.29	-263.82	-211.84
EBT Excluding Unusual Items	354.11	383.58	395.38	587.4	489.38	262.41
Pretax Income	354.11	383.58	395.38	587.4	489.38	262.41
Income Tax Expense	100.94	109.24	186.71	160.92	133.98	74.3
Net Income	253.17	274.34	208.67	426.48	355.4	188.11
Net Income to Common	253.17	274.34	208.67	426.48	355.4	188.11
Net Income Growth	27.43%	31.47%	-51.07%	20.00%	88.93%	18.16%
Shares Outstanding (Basic)	101	101	101	101	101	101
Shares Outstanding (Diluted)	101	101	101	101	101	101
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	2.51	2.72	2.07	4.24	3.53	1.87
EPS (Diluted)	2.51	2.72	2.07	4.24	3.53	1.87
EPS Growth	27.43%	31.47%	-51.07%	20.00%	88.93%	18.16%
Free Cash Flow	398.1	352.54	254.8	453.71	327.89	272.23
Free Cash Flow Per Share	3.95	3.50	2.53	4.51	3.26	2.70
Dividend Per Share	1.720	1.720	1.720	1.720	1.420	0.750
Dividend Growth	-	-	-	21.13%	89.33%	27.12%
Gross Margin	21.68%	21.54%	22.95%	21.29%	18.68%	19.15%
Operating Margin	15.15%	15.26%	16.74%	17.08%	14.84%	14.00%
Profit Margin	4.79%	5.24%	4.42%	7.51%	6.81%	5.31%
Free Cash Flow Margin	7.52%	6.73%	5.40%	7.99%	6.28%	7.68%
EBITDA	888.88	884.54	867.5	1,033	829.4	548.05
EBITDA Margin	16.80%	16.89%	18.39%	18.20%	15.89%	15.47%
D&A For EBITDA	87.32	85.61	77.55	63.76	55.15	51.79
EBIT	801.56	798.93	789.94	969.33	774.24	496.25
EBIT Margin	15.15%	15.26%	16.74%	17.08%	14.84%	14.00%
Effective Tax Rate	28.51%	28.48%	47.22%	27.40%	27.38%	28.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.