ZTO Express (Cayman) Inc. (ZTO)
USD 19.68
(-1.85%)
USD 19.68
(-1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38.41 Billion | 35.37 Billion | 30.4 Billion | 25.21 Billion | 22.1 Billion | 17.6 Billion |
| Cost of Revenue | 26.75 Billion | 26.33 Billion | 23.81 Billion | 19.37 Billion | 15.48 Billion | 12.23 Billion |
| Gross Profit | 11.66 Billion | 9.03 Billion | 6.58 Billion | 5.83 Billion | 6.62 Billion | 5.36 Billion |
| Operating Expenses | 1.65 Billion | 1.3 Billion | 1.08 Billion | 1.08 Billion | 1.15 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 2.42 Billion | 2.07 Billion | 1.87 Billion | 1.66 Billion | 1.54 Billion | 1.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -770.65 Million | -774.57 Million | -789.5 Million | -580.97 Million | -387.89 Million | 1.03 Billion |
| Cost and Expenses | 28.41 Billion | 27.64 Billion | 24.9 Billion | 20.45 Billion | 16.64 Billion | 13.27 Billion |
| Operating Income | 10 Billion | 7.73 Billion | 3.64 Billion | 3.35 Billion | 5.46 Billion | 4.33 Billion |
| Interest Expense | 289.53 Million | 190.52 Million | 126.5 Million | 35.3 Million | - | 780 Thousand |
| Income Tax Expense | 1.93 Billion | 1.63 Billion | 1 Billion | 689.83 Million | 1.07 Billion | 929.13 Million |
| Earnings before Tax | 10.69 Billion | 8.28 Billion | 5.73 Billion | 5.03 Billion | 6.75 Billion | 5.33 Billion |
| Net Income | 8.74 Billion | 6.8 Billion | 4.75 Billion | 4.31 Billion | 5.67 Billion | 4.38 Billion |
| Earnings Per Share Basic | 10.78 | 8.55 | 5.80 | 5.42 | 7.24 | 5.83 |
| Earnings Per Share Diluted | 10.60 | 8.55 | 5.80 | 5.42 | 7.23 | 5.82 |
| Weighted Average Shares Outstanding | 825.22 Million | 796.14 Million | 819.96 Million | 796.09 Million | 784 Million | 751.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 838.94 Million | 796.14 Million | 819.96 Million | 796.14 Million | 784.33 Million | 752.67 Million |
| Gross Margin | 0.30 | 0.26 | 0.22 | 0.23 | 0.30 | 0.30 |
| EBIT Margin | 0.36 | 0.23 | 0.19 | 0.21 | 0.27 | 0.27 |
| Profit Margin | 0.23 | 0.19 | 0.16 | 0.17 | 0.26 | 0.25 |
| EBITDA | 13.85 Billion | 11.14 Billion | 5.86 Billion | 5.19 Billion | 6.04 Billion | 4.73 Billion |
| Earnings Before Tax Margin | 0.26 | 0.22 | 0.12 | 0.13 | 0.25 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.72 Billion | 9.96 Billion | 38.41 Billion | 10.61 Billion | 9.07 Billion | 9.74 Billion |
| Cost of Revenue | 7.1 Billion | 6.95 Billion | 26.75 Billion | 7.49 Billion | 6.36 Billion | 6.43 Billion |
| Gross Profit | 3.62 Billion | 3 Billion | 11.66 Billion | 3.12 Billion | 2.7 Billion | 3.3 Billion |
| Operating Expenses | 405.28 Million | 735.38 Million | 1.65 Billion | 373.15 Million | 282.83 Million | 425.65 Million |
| Selling, General and Administrative Expenses | 592.97 Million | 896.64 Million | - | 700.35 Million | 433.68 Million | 504.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -187.69 Million | - | - | - | - | - |
| Cost and Expenses | 7.51 Billion | 7.69 Billion | 28.41 Billion | 7.86 Billion | 6.65 Billion | 6.86 Billion |
| Operating Income | 3.21 Billion | 2.26 Billion | 10 Billion | 2.75 Billion | 2.42 Billion | 2.87 Billion |
| Interest Expense | 115.85 Million | 83.91 Million | 289.53 Million | 61.8 Million | 83.8 Million | 72.21 Million |
| Income Tax Expense | 665.01 Million | 566.3 Million | 1.93 Billion | 636.62 Million | 271.38 Million | 575.58 Million |
| Earnings before Tax | 3.27 Billion | 1.99 Billion | 10.68 Billion | 2.85 Billion | 2.61 Billion | 3.1 Billion |
| Net Income | 2.61 Billion | 1.42 Billion | 8.74 Billion | 2.19 Billion | 2.34 Billion | 2.54 Billion |
| Earnings Per Share Basic | 0.45 | 1.77 | - | 2.72 | 2.91 | 3.14 |
| Earnings Per Share Diluted | 0.43 | 1.75 | - | 2.66 | 2.84 | 3.07 |
| Weighted Average Shares Outstanding | 806.66 Million | 804.93 Million | 807.73 Million | 823.59 Million | 807.08 Million | 808.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 839.69 Million | 836.14 Million | 838.94 Million | 837.29 Million | 838.29 Million | 840.17 Million |
| Gross Margin | 0.34 | 0.30 | 0.30 | 0.29 | 0.30 | 0.34 |
| EBIT Margin | 0.33 | 0.25 | - | 0.28 | 0.29 | 0.31 |
| Profit Margin | 0.24 | 0.14 | 0.23 | 0.21 | 0.26 | 0.26 |
| EBITDA | 3.5 Billion | 2.51 Billion | - | 2.95 Billion | 2.66 Billion | 3.04 Billion |
| Earnings Before Tax Margin | 0.30 | 0.23 | 0.26 | 0.26 | 0.27 | 0.30 |
BNE
600573
AUAU
FRONTCAP
KARANWO
002338