ZTO EXPRESS CAYMAN INC-ADR (ZTO) Stock Income Statement
NYSE:ZTO - New York Stock Exchange, Inc. - US98980A1051 - ADR - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.21B | 44.28B | 38.42B | 35.38B | 30.41B | |||
| Minority Interest Expense | -94.99M | -70.76M | -5.45M | 150.09M | 53.50M | |||
| Cost Of Goods | 31.81B | 30.56B | 26.76B | 26.34B | 23.82B | |||
| Gross Profit | 13.40B | 13.72B | 11.66B | 9.04B | 6.59B | |||
| Operating Expenses | 1.49B | 1.92B | 1.65B | 1.30B | 1.09B | |||
| Selling, General, and Administrative Expenses | 2.53B | 2.67B | 2.43B | 2.08B | 1.88B | |||
| Operating Income | 11.92B | 11.80B | 10.01B | 7.74B | 5.50B | |||
| Interest Income/Expense | 793.45M | 840.57M | 675.29M | 506.70M | 233.83M | |||
| Non Recurring Items | -463.82M | -965.04M | 5.49M | 43.27M | 2.36M | |||
| Income Before Taxes | 12.25B | 11.68B | 10.69B | 8.29B | 5.74B | |||
| Income Tax | 2.81B | 2.85B | 1.94B | 1.63B | 1.01B | |||
| Net Income | 9.38B | 8.82B | 8.75B | 6.81B | 4.75B | |||
| EBITDA | N/A | 14.82B | 12.88B | 10.41B | 7.72B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 11.69 | 10.96 | 10.87 | 8.65 | 6.04 | |||
| Non GAAP EPS | 13.08 | 12.36 | 11.05 | 8.91 | 6.37 | |||
| Statistics | ||||||||
| Gross Profit Margin | 29.65% | 30.98% | 30.36% | 25.55% | 21.67% | |||
| Profit Margin | 20.76% | 19.91% | 22.77% | 19.25% | 15.64% | |||
| Operating Profit Margin | 26.35% | 26.65% | 26.05% | 21.87% | 18.10% | |||
All data in CNY