Mainfreight Limited
NZX:MFT.NZ
59.42 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,181.377 | 1,181.377 | 2,355.042 | 1,177.521 | 2,672.376 | 1,336.188 | 3,003.333 | 1,501.667 | 2,943.873 | 1,471.937 | 2,274.386 | 1,137.193 | 1,934.67 | 967.489 | 1,608.861 | 804.431 | 1,594.27 | 797.135 | 1,500.466 | 750.233 | 761.21 | 761.21 | 715.497 | 715.497 | 695.303 | 695.303 | 612.792 | 612.792 | 595.326 | 595.326 | 571.219 | 571.219 | 585.043 | 585.043 | 557.071 | 557.071 | 533.308 | 533.308 | 493.551 | 493.551 | 485.414 | 485.414 | 476.35 | 476.35 | 474.188 | 474.188 |
Kosten van de omzet
| 895.88 | 895.88 | 1,975.967 | 921.563 | 2,181.65 | 1,026.095 | 2,524.732 | 1,207.601 | 2,477.482 | 1,185.446 | 1,966.535 | 936.257 | 1,652.898 | 780.926 | 1,394.688 | 651.669 | 1,335.494 | 623.871 | 1,307.798 | 612.911 | 636.557 | 636.557 | 616.115 | 616.115 | 583.213 | 583.213 | 525.355 | 525.355 | 499.576 | 499.576 | 487.754 | 487.754 | 491.806 | 491.806 | 482.163 | 482.163 | 448.842 | 448.842 | 424.141 | 424.141 | 408.267 | 408.267 | 411.751 | 411.751 | 407.104 | 407.104 |
Brutowinst
| 285.498 | 285.498 | 379.075 | 255.958 | 490.726 | 310.093 | 478.601 | 294.066 | 466.391 | 286.491 | 307.851 | 200.937 | 281.772 | 186.563 | 214.173 | 152.762 | 258.776 | 173.264 | 192.668 | 137.323 | 124.653 | 124.653 | 99.382 | 99.382 | 112.091 | 112.091 | 87.437 | 87.437 | 95.75 | 95.75 | 83.465 | 83.465 | 93.237 | 93.237 | 74.908 | 74.908 | 84.466 | 84.466 | 69.41 | 69.41 | 77.147 | 77.147 | 64.599 | 64.599 | 67.084 | 67.084 |
Brutowinstmarge
| 0.242 | 0.242 | 0.161 | 0.217 | 0.184 | 0.232 | 0.159 | 0.196 | 0.158 | 0.195 | 0.135 | 0.177 | 0.146 | 0.193 | 0.133 | 0.19 | 0.162 | 0.217 | 0.128 | 0.183 | 0.164 | 0.164 | 0.139 | 0.139 | 0.161 | 0.161 | 0.143 | 0.143 | 0.161 | 0.161 | 0.146 | 0.146 | 0.159 | 0.159 | 0.134 | 0.134 | 0.158 | 0.158 | 0.141 | 0.141 | 0.159 | 0.159 | 0.136 | 0.136 | 0.141 | 0.141 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 170.735 | 0 | 191.595 | 0 | 191.656 | 0 | 165.632 | 0 | 147.856 | 0 | 115.962 | 0 | 111.064 | 0 | 100.772 | 0 | 124.314 | 0 | 98.188 | 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 |
Overige kosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 165.431 | 165.431 | 191.595 | 162.218 | 191.656 | 160.557 | 165.632 | 137.581 | 147.856 | 127.224 | 115.962 | 104.992 | 111.064 | 101.056 | 100.772 | 96.062 | 124.314 | 108.425 | 98.188 | 90.082 | 66.15 | 66.15 | 58.397 | 58.397 | 64.412 | 64.412 | 55.064 | 55.064 | 52.057 | 52.057 | 51.385 | 51.385 | 52.741 | 52.741 | 48.995 | 48.995 | 47.505 | 47.505 | 43.314 | 43.314 | 42.156 | 42.156 | 35.235 | 35.235 | 37.74 | 37.74 |
Bedrijfsresultaat
| 285.498 | 205.434 | 187.48 | 189.538 | 299.07 | 245.363 | 312.969 | 239.301 | 318.535 | 101.287 | 191.889 | 153.926 | 170.708 | 191.426 | 113.401 | 56.701 | 134.462 | 67.231 | 94.48 | 47.24 | 60.84 | 60.84 | 41.131 | 41.131 | 50.838 | 50.838 | 32.825 | 32.825 | 44.578 | 44.578 | 32.42 | 32.42 | 41.48 | 41.48 | 26.106 | 26.106 | 37.657 | 37.657 | 26.182 | 26.182 | 34.919 | 34.919 | 23.544 | 23.544 | 31.006 | 31.006 |
Bedrijfsresultaat ratio
| 0.242 | 0.174 | 0.08 | 0.161 | 0.112 | 0.184 | 0.104 | 0.159 | 0.108 | 0.069 | 0.084 | 0.135 | 0.088 | 0.198 | 0.07 | 0.07 | 0.084 | 0.084 | 0.063 | 0.063 | 0.08 | 0.08 | 0.057 | 0.057 | 0.073 | 0.073 | 0.054 | 0.054 | 0.075 | 0.075 | 0.057 | 0.057 | 0.071 | 0.071 | 0.047 | 0.047 | 0.071 | 0.071 | 0.053 | 0.053 | 0.072 | 0.072 | 0.049 | 0.049 | 0.065 | 0.065 |
Totaal overige inkomsten en kosten netto
| -175.225 | -95.161 | -12.643 | -102.119 | -13.384 | -102.52 | -11.257 | -88.445 | -11.14 | 52.411 | -9.903 | -62.933 | -10.566 | -111.355 | -11.136 | -5.568 | -15.84 | -7.92 | -11.632 | -5.816 | -3.788 | -3.788 | -2.129 | -2.129 | -4.724 | -4.724 | -2.416 | -2.416 | -2.602 | -2.602 | -2.235 | -2.235 | -3.154 | -3.154 | -2.208 | -2.208 | -2.307 | -2.307 | -1.795 | -1.795 | -1.489 | -1.489 | 3.961 | 3.961 | -3.721 | -3.721 |
Inkomen voor belasting
| 110.273 | 110.273 | 174.837 | 87.419 | 285.686 | 142.843 | 301.712 | 150.856 | 307.395 | 153.698 | 181.986 | 90.993 | 160.142 | 80.071 | 102.265 | 51.133 | 118.622 | 59.311 | 82.848 | 41.424 | 57.052 | 57.052 | 39.003 | 39.003 | 46.114 | 46.114 | 30.409 | 30.409 | 41.976 | 41.976 | 30.185 | 30.185 | 38.326 | 38.326 | 23.898 | 23.898 | 35.351 | 35.351 | 24.387 | 24.387 | 33.431 | 33.431 | 27.505 | 27.505 | 27.285 | 27.285 |
Inkomen voor belasting ratio
| 0.093 | 0.093 | 0.074 | 0.074 | 0.107 | 0.107 | 0.1 | 0.1 | 0.104 | 0.104 | 0.08 | 0.08 | 0.083 | 0.083 | 0.064 | 0.064 | 0.074 | 0.074 | 0.055 | 0.055 | 0.075 | 0.075 | 0.055 | 0.055 | 0.066 | 0.066 | 0.05 | 0.05 | 0.071 | 0.071 | 0.053 | 0.053 | 0.066 | 0.066 | 0.043 | 0.043 | 0.066 | 0.066 | 0.049 | 0.049 | 0.069 | 0.069 | 0.058 | 0.058 | 0.058 | 0.058 |
Belastingkosten
| 68.213 | 68.213 | 50.287 | 25.144 | 76.228 | 38.114 | 84.694 | 42.347 | 82.808 | 41.404 | 51.176 | 25.588 | 44.949 | 22.475 | 29.348 | 14.674 | 18.55 | 9.275 | 23.719 | 11.86 | 16.092 | 16.092 | 11.151 | 11.151 | 13.384 | 13.384 | 9.301 | 9.301 | 12.139 | 12.139 | 9.261 | 9.261 | 10.959 | 10.959 | 7.463 | 7.463 | 10.918 | 10.918 | 7.618 | 7.618 | 9.529 | 9.529 | 6.588 | 6.588 | 8.198 | 8.198 |
Nettowinst
| 42.061 | 42.061 | 124.55 | 62.275 | 209.458 | 104.729 | 217.018 | 108.509 | 224.587 | 112.294 | 130.81 | 65.405 | 115.193 | 57.597 | 72.917 | 36.459 | 100.072 | 50.036 | 59.129 | 29.565 | 40.961 | 40.961 | 27.852 | 27.852 | 32.731 | 32.731 | 21.109 | 21.109 | 29.838 | 29.838 | 20.924 | 20.924 | 27.367 | 27.367 | 16.435 | 16.435 | 24.433 | 24.433 | 16.77 | 16.77 | 23.902 | 23.902 | 20.918 | 20.918 | 19.088 | 19.088 |
Nettowinstmarge
| 0.036 | 0.036 | 0.053 | 0.053 | 0.078 | 0.078 | 0.072 | 0.072 | 0.076 | 0.076 | 0.058 | 0.058 | 0.06 | 0.06 | 0.045 | 0.045 | 0.063 | 0.063 | 0.039 | 0.039 | 0.054 | 0.054 | 0.039 | 0.039 | 0.047 | 0.047 | 0.034 | 0.034 | 0.05 | 0.05 | 0.037 | 0.037 | 0.047 | 0.047 | 0.03 | 0.03 | 0.046 | 0.046 | 0.034 | 0.034 | 0.049 | 0.049 | 0.044 | 0.044 | 0.04 | 0.04 |
WPA (Winst Per Aandeel)
| 0.42 | 0.42 | 1.24 | 0.62 | 2.08 | 1.04 | 2.16 | 1.08 | 2.23 | 1.12 | 1.3 | 0.65 | 1.14 | 0.57 | 0.72 | 0.36 | 0.99 | 0.5 | 0.59 | 0.29 | 0.41 | 0.41 | 0.28 | 0.28 | 0.33 | 0.33 | 0.21 | 0.21 | 0.3 | 0.3 | 0.21 | 0.21 | 0.27 | 0.27 | 0.16 | 0.16 | 0.24 | 0.24 | 0.17 | 0.17 | 0.24 | 0.24 | 0.21 | 0.21 | 0.19 | 0.19 |
Verwaterde WPA
| 0.42 | 0.42 | 1.24 | 0.62 | 2.08 | 1.04 | 2.16 | 1.08 | 2.23 | 1.12 | 1.3 | 0.65 | 1.14 | 0.57 | 0.72 | 0.36 | 0.99 | 0.5 | 0.59 | 0.29 | 0.41 | 0.41 | 0.28 | 0.28 | 0.33 | 0.33 | 0.21 | 0.21 | 0.3 | 0.3 | 0.21 | 0.21 | 0.27 | 0.27 | 0.16 | 0.16 | 0.24 | 0.24 | 0.17 | 0.17 | 0.24 | 0.24 | 0.21 | 0.21 | 0.19 | 0.19 |
EBITDA
| 220.393 | 220.393 | 320.321 | 213.356 | 428.529 | 257.76 | 422.499 | 258.784 | 425.126 | 111.432 | 285.911 | 171.357 | 261.755 | 202.021 | 204.752 | 72.002 | 222.214 | 74.121 | 176.457 | 61.511 | 67.34 | 67.34 | 54.171 | 54.171 | 57.104 | 57.104 | 44.383 | 44.383 | 50.606 | 50.606 | 43.147 | 43.147 | 47.658 | 47.658 | 35.702 | 35.702 | 43.116 | 43.116 | 34.56 | 34.56 | 39.821 | 39.821 | 31.59 | 31.59 | 35.772 | 35.772 |
EBITDA ratio
| 0.187 | 0.187 | 0.136 | 0.181 | 0.16 | 0.193 | 0.141 | 0.172 | 0.144 | 0.076 | 0.126 | 0.151 | 0.135 | 0.209 | 0.127 | 0.09 | 0.139 | 0.093 | 0.118 | 0.082 | 0.088 | 0.088 | 0.076 | 0.076 | 0.082 | 0.082 | 0.072 | 0.072 | 0.085 | 0.085 | 0.076 | 0.076 | 0.081 | 0.081 | 0.064 | 0.064 | 0.081 | 0.081 | 0.07 | 0.07 | 0.082 | 0.082 | 0.066 | 0.066 | 0.075 | 0.075 |