ZTO Express (Cayman) Inc.
(ZTO)
undefined
undefined%
At close: undefined
19.21
-0.16%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 |
Revenue | 38.42B | 35.38B | 30.41B | 25.21B | 22.11B | 17.60B | 13.06B | 9.79B | 6.09B | 3.90B |
Cost of Revenue | 26.76B | 26.34B | 23.82B | 19.38B | 15.49B | 12.24B | 8.71B | 6.35B | 4.00B | 2.77B |
Gross Profit | 11.66B | 9.04B | 6.59B | 5.84B | 6.62B | 5.36B | 4.35B | 3.44B | 2.09B | 1.13B |
Operating Income | 10.01B | 7.74B | 3.65B | 3.36B | 5.46B | 4.33B | 3.75B | 2.77B | 1.53B | 600.30M |
Interest Income | 706.76M | 503.72M | 363.89M | 442.70M | 585.40M | 401.16M | 166.32M | 44.79M | 15.09M | 3.41M |
Pretax Income | 10.69B | 8.29B | 5.74B | 5.03B | 6.76B | 5.34B | 3.82B | 2.82B | 1.75B | 602.91M |
Net Income | 8.75B | 6.81B | 4.75B | 4.31B | 5.67B | 4.38B | 3.16B | 2.05B | 1.33B | 406.43M |
Selling & General & Admin | 2.43B | 2.08B | 1.88B | 1.66B | 1.55B | 1.21B | 780.52M | 706.00M | 591.74M | 534.54M |
Research & Development | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -770.65M | -774.58M | -789.50M | -580.97M | -387.89M | 1.03B | 597.15M | 673.89M | 558.49M | 532.74M |
Operating Expenses | 1.65B | 1.30B | 1.09B | 1.08B | 1.16B | 1.03B | 597.15M | 673.89M | 558.49M | 532.74M |
Interest Expense | 289.53M | 190.52M | 126.50M | 35.31M | - | 780.00K | 15.67M | 12.99M | 16.39M | 798.00K |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 28.41B | 27.64B | 24.90B | 20.46B | 16.65B | 13.27B | 9.31B | 7.02B | 4.56B | 3.30B |
Income Tax | 1.94B | 1.63B | 1.01B | 689.83M | 1.08B | 929.13M | 646.36M | 731.99M | 420.00M | 202.49M |
Shares Outstanding (Basic) | 825.23M | 809.44M | 819.96M | 796.10M | 784.01M | 751.81M | 717.14M | 634.58M | 783.12M | 783.12M |
Shares Outstanding (Diluted) | 838.95M | 819.96M | 819.96M | 796.15M | 784.33M | 752.67M | 717.60M | 634.58M | 783.22M | 783.22M |
EPS (Basic) | 10.60 | 8.30 | 5.80 | 5.42 | 7.24 | 5.83 | 4.41 | 2.91 | 1.65 | 0.52 |
EPS (Diluted) | 10.43 | 8.30 | 5.80 | 5.42 | 7.23 | 5.82 | 4.40 | 2.91 | 1.65 | 0.52 |
EBITDA | 13.85B | 11.15B | 5.87B | 5.20B | 6.73B | 5.19B | 4.31B | 3.09B | 1.69B | 876.82M |
Depreciation & Amortization | 2.88B | 2.67B | 2.22B | 1.84B | 1.26B | 853.72M | 560.37M | 324.98M | 158.06M | 64.01M |