Mainfreight Limited (NZE:MFT)
70.30
+3.30 (4.93%)
May 30, 2025, 5:00 PM NZST
Mainfreight Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 5,236 | 4,718 | 5,676 | 5,218 | 3,544 | Upgrade
|
Revenue Growth (YoY) | 10.99% | -16.88% | 8.77% | 47.25% | 14.51% | Upgrade
|
Cost of Revenue | 4,109 | 3,635 | 4,467 | 4,243 | 2,865 | Upgrade
|
Gross Profit | 1,128 | 1,083 | 1,208 | 974.86 | 678.65 | Upgrade
|
Operating Expenses | 328.86 | 292.97 | 238.99 | 200.61 | 182.4 | Upgrade
|
Operating Income | 798.93 | 789.94 | 969.33 | 774.24 | 496.25 | Upgrade
|
Interest Expense | -49.08 | -32.23 | -24.64 | -21.04 | -22.01 | Upgrade
|
Other Non Operating Income (Expenses) | -366.28 | -362.33 | -357.29 | -263.82 | -211.84 | Upgrade
|
EBT Excluding Unusual Items | 383.58 | 395.38 | 587.4 | 489.38 | 262.41 | Upgrade
|
Pretax Income | 383.58 | 395.38 | 587.4 | 489.38 | 262.41 | Upgrade
|
Income Tax Expense | 109.24 | 186.71 | 160.92 | 133.98 | 74.3 | Upgrade
|
Net Income | 274.34 | 208.67 | 426.48 | 355.4 | 188.11 | Upgrade
|
Net Income to Common | 274.34 | 208.67 | 426.48 | 355.4 | 188.11 | Upgrade
|
Net Income Growth | 31.47% | -51.07% | 20.00% | 88.93% | 18.16% | Upgrade
|
Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | Upgrade
|
Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | Upgrade
|
Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
EPS (Basic) | 2.72 | 2.07 | 4.24 | 3.53 | 1.87 | Upgrade
|
EPS (Diluted) | 2.72 | 2.07 | 4.24 | 3.53 | 1.87 | Upgrade
|
EPS Growth | 31.47% | -51.07% | 20.00% | 88.93% | 18.16% | Upgrade
|
Free Cash Flow | 352.54 | 254.8 | 453.71 | 327.89 | 272.23 | Upgrade
|
Free Cash Flow Per Share | 3.50 | 2.53 | 4.51 | 3.26 | 2.70 | Upgrade
|
Dividend Per Share | - | 1.720 | 1.720 | 1.420 | 0.750 | Upgrade
|
Dividend Growth | - | - | 21.13% | 89.33% | 27.12% | Upgrade
|
Gross Margin | 21.54% | 22.95% | 21.29% | 18.68% | 19.15% | Upgrade
|
Operating Margin | 15.26% | 16.74% | 17.08% | 14.84% | 14.00% | Upgrade
|
Profit Margin | 5.24% | 4.42% | 7.51% | 6.81% | 5.31% | Upgrade
|
Free Cash Flow Margin | 6.73% | 5.40% | 7.99% | 6.28% | 7.68% | Upgrade
|
EBITDA | 1,128 | 867.5 | 1,033 | 829.4 | 548.05 | Upgrade
|
EBITDA Margin | 21.54% | 18.39% | 18.20% | 15.89% | 15.47% | Upgrade
|
D&A For EBITDA | 328.86 | 77.55 | 63.76 | 55.15 | 51.79 | Upgrade
|
EBIT | 798.93 | 789.94 | 969.33 | 774.24 | 496.25 | Upgrade
|
EBIT Margin | 15.26% | 16.74% | 17.08% | 14.84% | 14.00% | Upgrade
|
Effective Tax Rate | 28.48% | 47.22% | 27.40% | 27.38% | 28.31% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.