Mainfreight Limited (MFT.NZ)

NZD 60.0

(-2.18%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4.71 Billion 5.67 Billion 5.21 Billion 3.54 Billion 3.09 Billion 2.95 Billion
Cost of Revenue 3.92 Billion 3.44 Billion 3.35 Billion 2.14 Billion 1.8 Billion 1.79 Billion
Gross Profit 789.94 Million 2.23 Billion 1.86 Billion 1.4 Billion 1.29 Billion 1.16 Billion
Operating Expenses 378.95 Million 1.61 Billion 1.35 Billion 1.11 Billion 1.06 Billion 957.89 Million
Selling, General and Administrative Expenses 378.95 Million 1.02 Billion 886.61 Million 723.44 Million 670.1 Million 696.49 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - -835 Thousand -1.05 Million
Cost and Expenses 4.3 Billion 5.06 Billion 4.7 Billion 3.25 Billion 2.86 Billion 2.74 Billion
Operating Income 411.49 Million 594.71 Million 494.69 Million 268.19 Million 211.74 Million 203.37 Million
Interest Expense 36.59 Million 7.31 Million 5.31 Million 5.78 Million 6.32 Million 7.35 Million
Income Tax Expense 186.71 Million 160.92 Million 133.98 Million 74.29 Million 42.26 Million 54.48 Million
Earnings before Tax 395.38 Million 587.39 Million 489.38 Million 262.4 Million 201.47 Million 192.1 Million
Net Income 208.67 Million 426.47 Million 355.39 Million 188.11 Million 159.2 Million 137.62 Million
Earnings Per Share Basic 2.07 4.24 3.53 1.87 1.58 1.37
Earnings Per Share Diluted 2.07 4.24 3.53 1.87 1.58 1.37
Weighted Average Shares Outstanding 100.69 Million 100.69 Million 100.69 Million 100.69 Million 100.69 Million 100.69 Million
Weighted Average Shares Outstanding (Diluted) 100.69 Million 100.69 Million 100.69 Million 100.69 Million 100.69 Million 100.69 Million
Gross Margin 0.17 0.39 0.36 0.40 0.42 0.39
EBIT Margin 0.15 0.15 0.13 0.13 0.12 0.09
Profit Margin 0.04 0.08 0.07 0.05 0.05 0.05
EBITDA 724.94 Million 853.79 Million 711.03 Million 466.81 Million 394.54 Million 252.75 Million
Earnings Before Tax Margin 0.09 0.10 0.09 0.08 0.07 0.07

Income Statement Charts