Mainfreight Ltd
NZX:MFT

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Mainfreight Ltd
NZX:MFT
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Price: 72.4 NZD 0.14% Market Closed
Market Cap: 7.3B NZD
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Income Statement

Earnings Waterfall
Mainfreight Ltd

Revenue
4.9B NZD
Cost of Revenue
-2.8B NZD
Gross Profit
2.1B NZD
Operating Expenses
-1.7B NZD
Operating Income
426.7m NZD
Other Expenses
-228m NZD
Net Income
198.7m NZD

Income Statement
Mainfreight Ltd

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Income Statement
Currency: NZD
Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Revenue
907
N/A
826
-9%
787
-5%
758
-4%
703
-7%
764
+9%
823
+8%
912
+11%
1 023
+12%
1 153
+13%
1 259
+9%
1 266
+1%
1 238
-2%
1 176
-5%
1 115
-5%
1 132
+2%
1 186
+5%
1 241
+5%
1 302
+5%
1 342
+3%
1 476
+10%
1 589
+8%
1 698
+7%
1 814
+7%
1 829
+1%
1 857
+2%
1 226
-34%
2 616
+113%
2 822
+8%
2 953
+5%
3 023
+2%
3 095
+2%
3 203
+4%
3 544
+11%
4 209
+19%
5 218
+24%
5 947
+14%
5 676
-5%
5 027
-11%
4 718
-6%
4 915
+4%
Gross Profit
Cost of Revenue
(161)
(248)
(382)
(494)
(447)
(492)
(529)
(591)
(668)
(764)
(844)
(846)
(824)
(775)
(730)
(750)
(798)
(845)
(889)
(912)
(978)
(1 034)
(1 086)
(1 146)
(1 160)
(1 179)
(749)
(1 605)
(1 733)
(1 792)
(1 799)
(1 803)
(1 874)
(2 142)
(2 639)
(3 357)
(3 802)
(3 444)
(2 854)
(2 623)
(2 810)
Gross Profit
73
N/A
129
+78%
405
+213%
265
-35%
255
-3%
272
+6%
294
+8%
321
+9%
355
+10%
390
+10%
416
+7%
420
+1%
414
-1%
401
-3%
385
-4%
382
-1%
387
+1%
396
+2%
412
+4%
430
+4%
497
+16%
556
+12%
612
+10%
668
+9%
667
0%
678
+2%
477
-30%
1 011
+112%
1 089
+8%
1 162
+7%
1 224
+5%
1 291
+5%
1 329
+3%
1 402
+5%
1 570
+12%
1 861
+19%
2 145
+15%
2 231
+4%
2 174
-3%
2 095
-4%
2 104
+0%
Operating Income
Operating Expenses
(695)
(524)
(350)
(211)
(202)
(213)
(230)
(257)
(286)
(321)
(348)
(353)
(353)
(342)
(322)
(322)
(324)
(331)
(343)
(353)
(409)
(457)
(513)
(561)
(565)
(575)
(411)
(843)
(905)
(958)
(1 008)
(1 062)
(1 082)
(1 118)
(1 208)
(1 351)
(1 514)
(1 619)
(1 687)
(1 667)
(1 678)
Selling, General & Administrative
(66)
(96)
(131)
(145)
(139)
(150)
(164)
(179)
(202)
(229)
(250)
(251)
(252)
(243)
(227)
(230)
(232)
(238)
(248)
(256)
(300)
(339)
(383)
(418)
(421)
(429)
(302)
(612)
(655)
(696)
(693)
(670)
(677)
(723)
(796)
(887)
(984)
(1 023)
(1 042)
(1 012)
(1 016)
Depreciation & Amortization
(20)
(19)
(21)
(12)
(11)
(10)
(10)
(11)
(11)
(12)
(13)
(14)
(15)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(20)
(24)
(28)
(32)
(32)
(33)
(23)
(48)
(51)
(53)
(109)
(170)
(179)
(182)
(185)
(201)
(216)
(239)
(262)
(293)
(314)
Other Operating Expenses
(608)
(409)
(198)
(53)
(50)
(53)
(56)
(67)
(73)
(80)
(85)
(87)
(86)
(83)
(79)
(76)
(76)
(77)
(79)
(82)
(89)
(95)
(103)
(110)
(112)
(113)
(86)
(184)
(199)
(208)
(206)
(223)
(225)
(212)
(227)
(264)
(313)
(357)
(383)
(362)
(347)
Operating Income
51
N/A
54
+5%
55
+3%
54
-2%
54
+0%
59
+8%
64
+9%
65
+1%
69
+6%
69
+1%
68
-2%
67
-1%
61
-9%
60
-3%
63
+6%
60
-5%
64
+7%
66
+3%
70
+7%
77
+9%
89
+17%
98
+10%
99
+1%
107
+8%
104
-3%
103
0%
66
-37%
167
+155%
184
+10%
204
+11%
216
+6%
229
+6%
248
+8%
284
+15%
363
+28%
510
+41%
632
+24%
612
-3%
487
-21%
428
-12%
427
0%
Pre-Tax Income
Interest Income Expense
(7)
(8)
(9)
(4)
(5)
(4)
(4)
(4)
(4)
(6)
(7)
(6)
(7)
(7)
(6)
(6)
(6)
(6)
(6)
(7)
(8)
(10)
(11)
(13)
(13)
(12)
(4)
(7)
(7)
(7)
(15)
(23)
(22)
(22)
(20)
(21)
(22)
(25)
(26)
(32)
(45)
Non-Reccuring Items
1
0
0
1
0
0
0
0
0
(0)
(0)
(7)
(9)
(8)
(8)
(3)
(1)
(1)
(1)
(5)
(6)
(6)
(6)
13
14
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
46
N/A
46
+1%
46
+1%
51
+10%
50
-2%
55
+10%
61
+10%
60
-1%
64
+6%
63
-2%
61
-3%
54
-11%
46
-16%
44
-3%
48
+9%
51
+5%
57
+12%
60
+4%
64
+7%
65
+2%
76
+16%
83
+10%
82
-1%
107
+31%
105
-2%
106
+1%
62
-41%
160
+160%
177
+10%
197
+11%
202
+2%
206
+2%
226
+9%
262
+16%
342
+30%
489
+43%
609
+24%
587
-4%
461
-22%
395
-14%
382
-3%
Net Income
Tax Provision
(15)
(16)
(16)
(15)
(15)
(16)
(18)
(20)
(21)
(21)
(20)
(19)
(16)
(15)
(16)
(15)
(17)
(18)
(19)
(39)
(42)
(45)
(44)
(27)
(26)
(26)
(19)
(48)
(52)
(56)
(57)
(58)
(64)
(74)
(96)
(134)
(168)
(161)
(127)
(256)
(252)
Income from Continuing Operations
31
30
30
36
35
39
43
41
43
42
41
36
30
29
32
36
40
42
45
26
33
38
38
81
79
79
43
112
125
141
144
148
162
188
246
355
442
426
334
139
129
Income to Minority Interest
(1)
(1)
(0)
(1)
(1)
(2)
(2)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
31
N/A
50
+61%
51
+2%
61
+18%
120
+99%
106
-12%
108
+2%
102
-6%
44
-57%
42
-5%
41
-1%
36
-14%
30
-15%
29
-3%
32
+10%
36
+13%
40
+11%
42
+4%
45
+7%
26
-43%
33
+29%
38
+16%
38
-1%
81
+112%
79
-2%
79
+1%
42
-47%
108
+155%
121
+13%
138
+14%
141
+2%
159
+13%
173
+9%
188
+9%
246
+31%
355
+44%
442
+24%
426
-3%
334
-22%
209
-38%
199
-5%
EPS (Diluted)
0.32
N/A
0.51
+59%
0.52
+2%
0.61
+17%
1.24
+103%
1.11
-10%
1.11
N/A
0.99
-11%
0.44
-56%
0.43
-2%
0.41
-5%
0.36
-12%
0.3
-17%
0.29
-3%
0.32
+10%
0.37
+16%
0.41
+11%
0.43
+5%
0.46
+7%
0.26
-43%
0.33
+27%
0.38
+15%
0.38
N/A
0.81
+113%
0.8
-1%
0.8
N/A
0.42
-48%
0.44
+5%
1.2
+173%
1.36
+13%
1.4
+3%
1.58
+13%
1.71
+8%
1.87
+9%
2.44
+30%
3.53
+45%
4.39
+24%
4.24
-3%
3.32
-22%
2.07
-38%
1.97
-5%

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