ZTO Express (Cayman) Financial Statements 2015-2024 | ZTO

Fifteen years of historical annual and quarterly income statements for ZTO Express (Cayman) (ZTO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015
$5,892$5,411$5,129$4,771$3,864$3,176$2,560$2,007$1,410$916
$4,055$3,769$3,819$3,737$2,970$2,225$1,780$1,339$914$602
$1,838$1,643$1,311$1,034$895$951$780$668$496$314
$0.00$0$0$0$0$0$0$0$0$0
$381$342$301$294$255$222$176$120$102$89.04
$101$109$112$124$89.04$55.72$25.90$28.18$4.62$5.00
$280$233$189$170$166$166$150$91.78$97.06$84.04
$1,558$1,410$1,122$864$729$785$630$576$399$230
$-4.16$95.89$79.74$37.06$42.98$186$146$11.15$7.39$33.53
$1,554$1,505$1,201$901$772$971$776$587$406$264
$339$273$237$158$106$155$135$99.34$105$63.20
$1,214$1,232$965$743$666$816$641$488$301$200
$0.00$0$0$0$0$0$0$0$0$0
$1,219$1,233$965$738$663$815$638$486$295$200
$0.00$0$0$0$0$0$0$0$0$0
$1,216$1,232$987$746$661$815$637$486$277$196
$1,558$1,815$1,509$1,212$1,011$966$754$662$446$254
$1,558$1,410$1,122$864$729$785$630$576$399$230
$1.52$1.53$1.22$0.91$0.83$1.04$0.85$0.68$0.42$0.32
$1.46$1.49$1.21$0.91$0.83$1.04$0.85$0.68$0.42$0.32

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-03-312015-12-312015-09-30
$1,521$1,476$1,379$1,516$1,244$1,343$1,308$1,332$1,257$1,292$1,247$1,502$1,147$1,135$988$1,427$978$906$553$968$737$790$682$744$617$634$565$717$472$438$380$353$299$342$225
$1,046$978$964$1,067$873$888$941$950$914$964$991$1,138$904$875$821$1,104$773$656$437$685$513$532$494$542$424$414$401$492$301$273$274$225$0$0$0
$475$498$416$449$371$456$367$383$344$329$255$364$243$259$167$324$205$250$116$282$223$258$188$203$193$220$165$225$171$166$106$128$299$342$225
$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
$77.60$81.60$124$98.02$59.44$69.59$115$73.41$62.05$68.21$97.52$78.25$60.43$61.02$94.67$76.63$55.04$44.22$79.09$53.81$40.70$44.48$83.11$32.82$36.33$40.68$66.26$37.46$29.07$29.90$23.53$19.25$0$0$0
$7.35$25.83$22.33$45.87$20.68$10.89$31.11$34.23$24.16$35.78$18.14$44.56$28.18$27.26$23.90$23.79$22.36$26.87$16.02$29.54$13.22$4.30$8.66$10.40$2.32$0.12$13.06$15.33$0.06$0.00$12.79$2.61$0$0$0
$70.26$55.77$102$52.15$38.76$58.70$83.43$39.17$37.90$32.44$79.38$33.69$32.25$33.76$70.77$52.84$32.67$17.35$63.08$24.27$27.48$40.18$74.46$22.42$34.01$40.56$53.20$22.13$29.01$29.89$10.74$16.65$0$0$0
$405$442$314$396$332$397$284$343$306$296$176$330$211$225$96.60$271$172$233$52.54$258$196$217$113$180$159$180$111$203$142$136$95.41$111$299$342$225
$9.95$8.19$-37.22$14.91$25.58$31.29$24.11$19.32$24.37$30.10$5.95$8.24$5.68$11.64$11.50$4.88$2.74$15.25$20.11$119$24.47$24.29$17.88$17.42$25.81$99.19$3.64$1.30$2.28$4.67$2.90$0.89$0$0$0
$415$451$277$411$358$428$308$363$330$327$182$339$217$237$108$276$175$248$72.65$377$220$242$131$198$185$279$115$204$144$141$98.31$112$299$342$225
$79.08$91.51$78.43$90.22$37.20$79.38$66.25$69.36$61.77$65.42$40.26$59.84$35.62$39.47$22.84$49.27$-4.10$42.22$18.33$46.97$37.26$42.07$28.59$28.20$29.32$53.02$24.60$5.00$35.72$34.42$24.21$27.96$0$0$0
$336$359$198$321$321$349$242$293$268$261$142$279$181$198$85.26$226$179$206$54.32$330$183$200$103$169$155$226$90.38$199$109$106$74.10$84.12$299$342$225
$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
$339$360$201$320$322$349$242$298$266$263$138$281$178$197$81.43$227$178$206$52.39$331$183$199$102$170$154$226$88.87$199$108$106$73.06$82.05$51.80$110$33.98
$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$0.00$0.00$0.00
$341$359$198$317$321$350$243$303$272$270$143$283$181$200$81.45$226$177$205$52.92$333$183$198$101$169$154$225$88.76$199$108$106$73.16$76.00$51.80$110$33.98
$405$442$314$396$332$397$284$343$306$296$176$330$211$225$96.60$271$172$233$52.54$258$196$217$113$180$159$180$111$203$142$136$95.41$111$299$342$225
$405$442$314$396$332$397$284$343$306$296$176$330$211$225$96.60$271$172$233$52.54$258$196$217$113$180$159$180$111$203$142$136$95.41$111$299$342$225
$0.42$0.45$0.25$0.40$0.40$0.43$0.30$0.37$0.34$0.33$0.18$0.35$0.22$0.24$0.10$0.27$0.23$0.26$0.07$0.43$0.23$0.25$0.13$0.22$0.20$0.31$0.12$0.28$0.15$0.15$0.10$0.12$0.07$0.17$0.05
$0.41$0.43$0.24$0.38$0.39$0.42$0.30$0.37$0.33$0.33$0.18$0.35$0.22$0.24$0.10$0.27$0.23$0.26$0.07$0.43$0.23$0.25$0.13$0.22$0.20$0.31$0.12$0.28$0.15$0.15$0.10$0.12$0.07$0.17$0.05