Mainfreight Ltd
OTC:MFGHF

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Mainfreight Ltd
OTC:MFGHF
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Price: 39.6 USD 13.14%
Market Cap: $4B

Income Statement

Earnings Waterfall
Mainfreight Ltd

Income Statement
Mainfreight Ltd

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Income Statement
Currency: NZD
Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 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 Mar-2025 Sep-2025
Revenue
Interest Expense
5
0
0
0
5
0
0
0
6
0
0
0
5
0
0
0
4
0
0
0
6
0
0
0
6
0
0
0
7
0
0
0
13
0
0
0
0
0
0
8
17
17
16
15
16
16
17
19
26
36
0
0
Revenue
660
N/A
771
+17%
735
-5%
882
+20%
857
-3%
848
-1%
864
+2%
866
+0%
887
+2%
907
+2%
826
-9%
787
-5%
968
+23%
703
-27%
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%
5 236
+7%
5 290
+1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
(161)
(248)
(382)
0
(447)
(492)
(529)
(591)
(668)
(764)
(844)
(846)
(824)
(775)
(730)
(751)
(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)
(3 029)
(3 017)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
73
N/A
129
+78%
405
+213%
0
N/A
255
N/A
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%
2 207
+5%
2 273
+3%
Operating Income
Operating Expenses
(648)
(760)
(723)
(866)
(833)
(816)
(831)
(826)
(839)
(695)
(524)
(350)
(891)
(202)
(213)
(230)
(256)
(286)
(321)
(348)
(353)
(353)
(342)
(322)
(322)
(324)
(331)
(343)
(354)
(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)
(1 775)
(1 867)
Selling, General & Administrative
0
0
0
0
0
0
0
0
(23)
(66)
(96)
(131)
(26)
(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)
(1 080)
(1 127)
Depreciation & Amortization
(12)
(5)
(5)
(6)
(15)
(3)
(5)
(6)
(15)
(20)
(19)
(21)
(15)
(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)
(329)
(345)
Other Operating Expenses
(635)
(756)
(718)
(860)
(818)
(813)
(825)
(821)
(800)
(608)
(409)
(198)
(851)
(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)
(366)
(396)
Operating Income
12
N/A
11
-15%
12
+11%
16
+38%
24
+45%
32
+36%
34
+5%
40
+18%
48
+21%
51
+7%
54
+5%
55
+3%
77
+39%
54
-29%
59
+8%
64
+9%
65
+1%
69
+6%
69
+1%
68
-2%
67
-1%
61
-9%
60
-3%
63
+6%
60
-6%
64
+7%
66
+3%
70
+7%
76
+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%
433
+1%
406
-6%
Pre-Tax Income
Interest Income Expense
(4)
0
0
0
(5)
0
0
0
(4)
(7)
(8)
(9)
(3)
(5)
(4)
(4)
(4)
(4)
(6)
(7)
(6)
(7)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(8)
(10)
(11)
(13)
(13)
(12)
(4)
(7)
(7)
(7)
(15)
(23)
(22)
(22)
(20)
(21)
(22)
(25)
(26)
(32)
(45)
(49)
(52)
Non-Reccuring Items
2
(3)
(9)
(6)
(0)
(7)
(1)
(3)
0
1
0
0
0
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
0
0
Pre-Tax Income
10
N/A
7
-27%
3
-59%
10
+247%
19
+80%
26
+36%
33
+28%
37
+14%
44
+19%
46
+3%
46
+1%
46
+1%
73
+58%
50
-32%
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%
384
+0%
354
-8%
Net Income
Tax Provision
(6)
(5)
(4)
(6)
(7)
(9)
(11)
(12)
(14)
(15)
(16)
(16)
(16)
(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)
(109)
(101)
Income from Continuing Operations
4
2
(1)
4
12
17
22
25
30
31
30
30
57
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
274
253
Income to Minority Interest
0
1
1
1
0
(1)
(1)
(1)
(1)
(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
0
0
Equity Earnings Affiliates
1
2
2
2
2
2
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
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
6
N/A
5
-22%
2
-49%
7
+204%
14
+85%
18
+33%
23
+26%
26
+15%
29
+11%
31
+7%
50
+61%
51
+2%
56
+8%
120
+116%
106
-12%
108
+2%
102
-6%
44
-57%
42
-5%
41
-1%
36
-14%
30
-15%
29
-3%
32
+10%
36
+14%
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%
274
+38%
253
-8%
EPS (Diluted)
0.07
N/A
0.06
-14%
0.03
-50%
0.08
+167%
0.14
+75%
0.18
+29%
0.23
+28%
0.26
+13%
0.3
+15%
0.32
+7%
0.51
+59%
0.52
+2%
0.57
+10%
1.24
+118%
1.11
-10%
1.11
N/A
1.04
-6%
0.44
-58%
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%
2.72
+38%
2.51
-8%
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