Mainfreight Limited (NZE:MFT)
64.75
+2.15 (3.43%)
May 29, 2026, 5:03 PM NZST
Mainfreight Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,384 | 5,236 | 4,718 | 5,676 | 5,218 | |
Revenue Growth (YoY) | 2.81% | 10.99% | -16.88% | 8.77% | 47.25% |
Cost of Revenue | 4,202 | 4,109 | 3,635 | 4,467 | 4,243 |
Gross Profit | 1,182 | 1,128 | 1,083 | 1,208 | 974.86 |
Operating Expenses | 350.52 | 328.86 | 292.97 | 238.99 | 200.61 |
Operating Income | 831.16 | 798.93 | 789.94 | 969.33 | 774.24 |
Interest Expense | -58.41 | -49.08 | -32.23 | -24.64 | -21.04 |
Other Non Operating Income (Expenses) | -421.85 | -366.28 | -362.33 | -357.29 | -263.82 |
EBT Excluding Unusual Items | 350.89 | 383.58 | 395.38 | 587.4 | 489.38 |
Pretax Income | 350.89 | 383.58 | 395.38 | 587.4 | 489.38 |
Income Tax Expense | 99.89 | 109.24 | 186.71 | 160.92 | 133.98 |
Net Income | 251 | 274.34 | 208.67 | 426.48 | 355.4 |
Net Income to Common | 251 | 274.34 | 208.67 | 426.48 | 355.4 |
Net Income Growth | -8.51% | 31.47% | -51.07% | 20.00% | 88.93% |
Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 |
Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 |
EPS (Basic) | 2.49 | 2.72 | 2.07 | 4.24 | 3.53 |
EPS (Diluted) | 2.49 | 2.72 | 2.07 | 4.24 | 3.53 |
EPS Growth | -8.51% | 31.47% | -51.07% | 20.00% | 88.93% |
Free Cash Flow | 412.52 | 352.54 | 254.8 | 453.71 | 327.89 |
Free Cash Flow Per Share | 4.10 | 3.50 | 2.53 | 4.51 | 3.26 |
Dividend Per Share | - | 1.720 | 1.720 | 1.720 | 1.420 |
Dividend Growth | - | - | - | 21.13% | 89.33% |
Gross Margin | 21.95% | 21.54% | 22.95% | 21.29% | 18.68% |
Operating Margin | 15.44% | 15.26% | 16.74% | 17.08% | 14.84% |
Profit Margin | 4.66% | 5.24% | 4.42% | 7.51% | 6.81% |
Free Cash Flow Margin | 7.66% | 6.73% | 5.40% | 7.99% | 6.28% |
EBITDA | 1,182 | 884.54 | 867.5 | 1,033 | 829.4 |
EBITDA Margin | 21.95% | 16.89% | 18.39% | 18.20% | 15.89% |
D&A For EBITDA | 350.52 | 85.61 | 77.55 | 63.76 | 55.15 |
EBIT | 831.16 | 798.93 | 789.94 | 969.33 | 774.24 |
EBIT Margin | 15.44% | 15.26% | 16.74% | 17.08% | 14.84% |
Effective Tax Rate | 28.47% | 28.48% | 47.22% | 27.40% | 27.38% |