Mainfreight Limited (MFT.NZ) - Quarterly Income Statement

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MFT.NZ
Financials

59.42 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Mainfreight Limited

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