Mainfreight Limited
NZX:MFT.NZ
59.42 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,717.796 | 5,675.709 | 5,218.259 | 3,543.531 | 3,094.736 | 2,953.414 | 2,618.349 | 2,333.088 | 2,284.226 | 2,053.716 | 1,923.526 | 1,884.746 | 1,811.972 | 1,339.947 | 1,126.433 | 1,257.462 | 910.159 | 964.589 | 883.923 | 855.489 | 659.874 | 415.631 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 3,927.853 | 3,444.287 | 3,356.79 | 2,141.744 | 1,803.46 | 1,791.573 | 1,607.317 | 1,432.556 | 1,426.847 | 1,289.399 | 1,204.1 | 1,196.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 789.943 | 2,231.422 | 1,861.469 | 1,401.787 | 1,291.276 | 1,161.841 | 1,011.032 | 900.532 | 857.379 | 764.317 | 719.426 | 688.146 | 1,811.972 | 1,339.947 | 1,126.433 | 1,257.462 | 910.159 | 964.589 | 883.923 | 855.489 | 659.874 | 415.631 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.167 | 0.393 | 0.357 | 0.396 | 0.417 | 0.393 | 0.386 | 0.386 | 0.375 | 0.372 | 0.374 | 0.365 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 1,011.808 | 1,023.106 | 886.614 | 723.444 | 670.103 | 696.491 | 611.675 | 542.103 | 521.09 | 456.566 | 435.936 | 436.854 | 473.517 | 256.152 | 231.391 | 251.026 | 179.16 | 26.043 | 23.693 | 26.391 | 0 | 14.152 | 12.258 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -649.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,145.565 | 911.565 | 750.475 | 0 | 590.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 362.33 | 1,023.106 | 886.614 | 723.444 | 670.103 | 696.491 | 611.675 | 542.103 | 521.09 | 456.566 | 435.936 | 436.854 | 1,619.082 | 1,167.717 | 981.866 | 251.026 | 769.713 | 26.043 | 23.693 | 26.391 | 0 | 14.152 | 12.258 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 655.298 | 0 | 0 | 0 | -0.835 | -1.053 | -3.461 | -2.448 | -2.352 | -1.564 | 11.566 | -3.131 | 13.296 | -4.675 | 3.538 | 6.628 | 0 | 81.707 | 2.95 | -4.549 | 17.42 | 1.078 | 39.209 | 0 | 16.57 | 12.563 | 12.565 | 11.004 |
| Operating Expenses
| 362.33 | 1,619.383 | 1,351.045 | 1,117.678 | 1,062.334 | 957.899 | 843.404 | 746.537 | 722.208 | 636.64 | 602.5 | 581.396 | 1,706.337 | 1,265.341 | 1,073.745 | 1,204.438 | 847.018 | 969.521 | 838.867 | 826.796 | 668.946 | 400.402 | 22.512 | 7.075 | 16.57 | 12.563 | 12.565 | 11.004 |
| Operating Income
| 427.613 | 594.713 | 494.693 | 268.191 | 211.744 | 203.372 | 164.678 | 152.05 | 133.147 | 126.441 | 129.373 | 104.158 | 120.224 | 71.484 | 57.238 | 60.648 | 65.096 | 78.802 | 50.757 | 26.091 | 18.029 | 17.708 | 16.466 | 10.405 | 16.57 | 12.563 | 12.565 | 11.004 |
| Operating Income Ratio
| 0.091 | 0.105 | 0.095 | 0.076 | 0.068 | 0.069 | 0.063 | 0.065 | 0.058 | 0.062 | 0.067 | 0.055 | 0.066 | 0.053 | 0.051 | 0.048 | 0.072 | 0.082 | 0.057 | 0.03 | 0.027 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -32.23 | -7.315 | -5.312 | -5.784 | -4.783 | -4.965 | -7.224 | -2.448 | -2.352 | -1.564 | 11.783 | -3.053 | 13.142 | -4.675 | 3.544 | 6.697 | 0.434 | 83.36 | 5.267 | -2.491 | 16.277 | 1.996 | 39.209 | -1.024 | -1.843 | -1.409 | -0.926 | -1.21 |
| Income Before Tax
| 395.383 | 587.398 | 489.381 | 262.407 | 201.47 | 192.109 | 153.348 | 144.322 | 124.447 | 119.475 | 121.871 | 94.94 | 107.409 | 64.944 | 50.917 | 54.393 | 60.407 | 73.34 | 44.336 | 20.781 | 11.132 | 14.735 | 12.934 | 6.546 | 14.727 | 11.154 | 11.639 | 9.794 |
| Income Before Tax Ratio
| 0.084 | 0.103 | 0.094 | 0.074 | 0.065 | 0.065 | 0.059 | 0.062 | 0.054 | 0.058 | 0.063 | 0.05 | 0.059 | 0.048 | 0.045 | 0.043 | 0.066 | 0.076 | 0.05 | 0.024 | 0.017 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 186.712 | 160.922 | 133.984 | 74.297 | 42.269 | 54.485 | 45.455 | 42.799 | 36.843 | 37.07 | 32.233 | 29.029 | 26.959 | 39.229 | 14.552 | 18.911 | 19.596 | 16.32 | 14.115 | 20.781 | 5.605 | 14.735 | 12.934 | 6.546 | 14.727 | 11.154 | 11.639 | 9.794 |
| Net Income
| 208.671 | 426.476 | 355.397 | 188.11 | 159.201 | 137.624 | 107.893 | 101.523 | 87.604 | 82.405 | 89.638 | 65.911 | 80.45 | 25.715 | 36.365 | 35.482 | 101.622 | 55.625 | 29.035 | -0.024 | 5.968 | -0.704 | -1.963 | -1.454 | -0.794 | -0.189 | -0.346 | 6.305 |
| Net Income Ratio
| 0.044 | 0.075 | 0.068 | 0.053 | 0.051 | 0.047 | 0.041 | 0.044 | 0.038 | 0.04 | 0.047 | 0.035 | 0.044 | 0.019 | 0.032 | 0.028 | 0.112 | 0.058 | 0.033 | -0 | 0.009 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 2.07 | 4.24 | 3.53 | 1.87 | 1.58 | 1.37 | 1.07 | 1.01 | 0.88 | 0.83 | 0.91 | 0.67 | 0.81 | 0.26 | 0.37 | 0.36 | 1.05 | 0.58 | 0.3 | -0 | 0.063 | -0.009 | -0.029 | -0.02 | -0.011 | -0.003 | -0.005 | 0.11 |
| EPS Diluted
| 2.07 | 4.24 | 3.53 | 1.87 | 1.58 | 1.37 | 1.07 | 1.01 | 0.88 | 0.83 | 0.9 | 0.66 | 0.81 | 0.26 | 0.37 | 0.36 | 1.04 | 0.58 | 0.3 | -0 | 0.063 | -0.009 | -0.029 | -0.02 | -0.011 | -0.003 | -0.005 | 0.11 |
| EBITDA
| 720.581 | 833.702 | 695.306 | 450.589 | 381.473 | 256.479 | 212.466 | 195.542 | 172.467 | 160.603 | 161.332 | 134.591 | 152.297 | 87.281 | 73.539 | 74.917 | 75.704 | 93.863 | 65.982 | 41.232 | 30.357 | 25.545 | 24.452 | 17.48 | 16.57 | 12.563 | 12.565 | 11.004 |
| EBITDA Ratio
| 0.153 | 0.147 | 0.133 | 0.127 | 0.123 | 0.087 | 0.081 | 0.084 | 0.076 | 0.078 | 0.084 | 0.071 | 0.084 | 0.065 | 0.065 | 0.06 | 0.083 | 0.097 | 0.075 | 0.048 | 0.046 | 0.061 | 0 | 0 | 0 | 0 | 0 | 0 |