Mainfreight Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
Rok finansowy 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2025 2025 2025
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q4
Data 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-09-30 2013-03-31 2013-09-30 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-09-30 2024-03-31 2024-09-30 2025-03-31 2025-03-31
Przychód (mln) 442 442 482 482 455 455 629 629 563 563 670 670 906 906 936 948 953 971 494 494 533 533 557 557 585 585 571 571 595 595 613 613 695 695 715 715 761 761 750 1,500 797 1,594 804 1,609 967 1,935 1,137 2,274 1,472 2,944 1,502 3,003 1,336 2,672 2,355 2,363 2,552 2,684 2,684
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% 3.0% 30.4% 30.4% 23.8% 23.8% 6.6% 6.6% 60.9% 60.9% 39.8% 41.6% 5.2% 7.2% -47.29% -47.96% -44.02% -45.07% 12.9% 12.9% 9.7% 9.7% 2.5% 2.5% 1.8% 1.8% 7.3% 7.3% 16.8% 16.8% 16.8% 16.8% 9.5% 9.5% 4.9% 109.7% 4.7% 109.4% 7.2% 7.2% 21.4% 21.4% 41.4% 41.4% 52.1% 52.2% 32.1% 32.1% -9.22% -9.22% 56.8% -21.33% 91.0% 0.4% 14.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 59.2% 14.1% 13.6% 15.9% 14.1% 14.1% 15.8% 15.8% 13.4% 13.4% 15.9% 15.9% 14.6% 14.6% 16.1% 16.1% 14.3% 14.3% 16.1% 16.1% 13.9% 13.9% 16.4% 16.4% 18.3% 12.8% 21.7% 16.2% 19.0% 13.3% 19.3% 14.6% 17.7% 13.5% 19.5% 15.8% 19.6% 15.9% 23.2% 18.4% 16.1% 24.2% 14.2% 16.2% 16.2%
Koszty i Wydatki (mln) 419 419 485 485 424 424 602 602 537 537 633 633 853 853 888 890 894 901 467 467 496 496 531 531 545 545 539 539 552 552 580 580 648 648 675 675 703 703 703 1,406 732 1,460 748 1,495 882 1,764 1,041 2,082 1,313 2,625 1,345 2,690 1,187 2,373 2,168 2,123 1,670 2,438 2,438
EBIT (mln) 25 25 39 39 33 33 30 30 29 29 36 36 60 60 42 62 47 70 26 26 38 38 26 26 41 41 32 32 45 45 33 33 51 51 41 41 61 61 47 94 67 134 57 113 191 171 154 192 101 319 239 313 245 299 187 240 187 246 246
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.2% 28.2% -23.04% -23.04% -12.07% -12.07% 17.9% 17.9% 110.0% 110.0% 17.9% 73.5% -21.67% 16.2% -37.88% -57.78% -20.03% -46.08% -0.29% -0.29% 10.2% 10.2% 24.2% 24.2% 7.5% 7.5% 1.3% 1.3% 14.0% 14.0% 25.3% 25.3% 19.7% 19.7% 14.9% 129.7% 10.5% 121.0% 20.0% 20.0% 184.7% 27.0% 171.5% 69.2% -47.09% 86.6% 55.5% 63.1% 142.2% -6.11% -21.65% -23.27% -23.98% -17.71% 31.3%
EBIT (%) 5.7% 5.7% 8.2% 8.2% 7.2% 7.2% 4.8% 4.8% 5.1% 5.1% 5.3% 5.3% 6.6% 6.6% 4.5% 6.5% 4.9% 7.2% 5.3% 5.3% 7.1% 7.1% 4.7% 4.7% 7.1% 7.1% 5.7% 5.7% 7.5% 7.5% 5.4% 5.4% 7.3% 7.3% 5.7% 5.7% 8.0% 8.0% 6.3% 6.3% 8.4% 8.4% 7.0% 7.0% 19.8% 8.8% 13.5% 8.4% 6.9% 10.8% 15.9% 10.4% 18.4% 11.2% 8.0% 10.2% 7.3% 9.2% nan
Przychody finansowe (mln) 0 0 0 0 1 1 1 1 1 1 1 1 1 1 -3 4 4 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 6 6 6 6 6 6 5 5 5 5 6 6 6 0 7 0 0 0 0 0 0
Koszty finansowe (mln) 3 3 3 3 2 2 3 3 3 3 3 3 6 6 9 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 11 0 13 13 20 25 24 24
Amortyzacja (mln) 8 8 8 8 5 5 7 7 8 8 8 8 16 16 21 10 16 10 8 8 5 5 10 10 6 6 11 11 6 6 12 12 6 6 13 13 6 6 14 82 7 88 15 91 11 91 17 94 10 107 19 110 12 129 133 30 154 175 175
EBITDA (mln) 33 33 47 47 37 37 38 38 37 37 44 44 76 76 64 72 63 80 35 35 43 43 36 36 48 48 43 43 51 51 44 44 57 57 54 54 67 67 62 176 74 222 72 205 202 262 171 286 111 425 259 422 258 429 320 441 341 421 421
EBITDA(%) 7.5% 7.5% 9.7% 9.7% 8.2% 8.2% 6.0% 6.0% 6.5% 6.5% 6.5% 6.5% 8.4% 8.4% 6.8% 7.5% 6.6% 8.2% 7.0% 7.0% 8.1% 8.1% 6.4% 6.4% 8.1% 8.1% 7.6% 7.6% 8.5% 8.5% 7.2% 7.2% 8.2% 8.2% 7.6% 7.6% 8.8% 8.8% 8.2% 11.8% 9.3% 13.9% 9.0% 12.7% 20.9% 13.5% 15.1% 12.6% 7.6% 14.4% 17.2% 14.1% 19.3% 16.0% 13.6% 18.7% 13.4% 15.7% nan
NOPLAT (mln) 22 22 37 37 30 30 27 27 25 25 32 32 54 54 40 55 55 67 24 24 35 35 24 24 38 38 30 30 42 42 30 30 46 46 39 39 57 57 41 83 59 119 51 102 80 160 91 182 154 307 151 302 143 286 175 221 161 222 222
Podatek (mln) 7 7 8 8 10 10 9 9 7 7 20 20 13 13 13 16 13 19 8 8 11 11 7 7 11 11 9 9 12 12 9 9 13 13 11 11 16 16 12 24 9 19 15 29 22 45 26 51 41 83 42 85 38 76 50 136 47 63 63
Zysk Netto (mln) 15 15 28 28 51 51 18 18 18 18 13 13 40 40 28 38 42 48 17 17 24 24 16 16 27 27 21 21 30 30 21 21 33 33 28 28 41 41 30 59 50 100 36 73 58 115 65 131 112 225 109 217 105 209 125 84 115 160 160
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 250.0% 250.0% -36.21% -36.21% -64.21% -64.21% -27.52% -27.52% 121.2% 121.2% 115.7% 196.9% 4.0% 18.8% -39.54% -56.07% -41.60% -48.89% -1.99% -1.99% 12.0% 12.0% 27.3% 27.3% 9.0% 9.0% 0.9% 0.9% 9.7% 9.7% 31.9% 31.9% 25.1% 25.1% 6.2% 112.3% 22.2% 144.3% 23.3% 23.3% 15.1% 15.1% 79.4% 79.4% 95.0% 95.0% 65.9% 65.9% -6.74% -6.74% 14.8% -61.24% 9.4% -23.72% 28.3%
Zysk netto (%) 3.3% 3.3% 5.8% 5.8% 11.2% 11.2% 2.8% 2.8% 3.2% 3.2% 1.9% 1.9% 4.4% 4.4% 3.0% 4.0% 4.4% 4.9% 3.4% 3.4% 4.6% 4.6% 3.0% 3.0% 4.7% 4.7% 3.7% 3.7% 5.0% 5.0% 3.4% 3.4% 4.7% 4.7% 3.9% 3.9% 5.4% 5.4% 3.9% 3.9% 6.3% 6.3% 4.5% 4.5% 6.0% 6.0% 5.8% 5.8% 7.6% 7.6% 7.2% 7.2% 7.8% 7.8% 5.3% 3.6% 4.5% 6.0% nan
EPS 0.15 0.15 0.29 0.29 0.53 0.53 0.18 0.18 0.19 0.19 0.13 0.13 0.41 0.41 0.29 0.38 0.42 0.48 0.17 0.17 0.24 0.24 0.16 0.16 0.27 0.27 0.21 0.21 0.3 0.3 0.21 0.21 0.33 0.33 0.28 0.28 0.41 0.41 0.29 0.59 0.5 0.99 0.36 0.72 0.57 1.14 0.65 1.3 1.12 2.23 1.08 2.16 1.04 2.08 1.24 0.84 1.14 1.59 1.59
EPS (rozwodnione) 0.15 0.15 0.29 0.29 0.52 0.52 0.18 0.18 0.19 0.19 0.13 0.13 0.41 0.41 0.28 0.38 0.42 0.48 0.17 0.17 0.24 0.24 0.16 0.16 0.27 0.27 0.21 0.21 0.3 0.3 0.21 0.21 0.33 0.33 0.28 0.28 0.41 0.41 0.29 0.59 0.5 0.99 0.36 0.72 0.57 1.14 0.65 1.3 1.12 2.23 1.08 2.16 1.04 2.08 1.24 0.84 1.14 1.59 1.59
Ilość akcji (mln) 96 96 97 97 97 97 98 98 98 98 98 98 99 99 99 99 100 98 100 100 100 100 100 100 100 100 100 100 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101
Ważona ilość akcji (mln) 96 96 97 97 98 98 98 98 98 98 98 98 99 99 99 99 100 98 100 100 100 100 100 100 100 100 100 100 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101
Waluta NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD