ZTO Express Cayman (ZTO)
(Real Time Quote from BATS)
$21.66 USD
-0.19 (-0.87%)
Updated Sep 23, 2024 02:12 PM ET
4-Sell of 5 4
B Value C Growth D Momentum B VGM
Income Statements
Fiscal Year end for ZTO Express Cayman Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 5,411 | 5,129 | 4,771 | 3,864 | 3,176 |
Cost Of Goods | 3,769 | 3,819 | 3,737 | 2,970 | 2,225 |
Gross Profit | 1,643 | 1,311 | 1,034 | 895 | 951 |
Selling & Adminstrative & Depr. & Amort Expenses | 233 | 189 | 170 | 166 | 166 |
Income After Depreciation & Amortization | 1,410 | 1,122 | 864 | 729 | 785 |
Non-Operating Income | 137 | 107 | 57 | 48 | 186 |
Interest Expense | 41 | 28 | 20 | 5 | 0 |
Pretax Income | 1,505 | 1,201 | 901 | 772 | 971 |
Income Taxes | 273 | 237 | 158 | 106 | 155 |
Minority Interest | 1 | -22 | -8 | 2 | 0 |
Investment Gains/Losses | 1 | 1 | -5 | -3 | -1 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1,233 | 965 | 738 | 663 | 815 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 1,232 | 987 | 746 | 661 | 815 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,815 | 1,509 | 1,212 | 1,011 | 966 |
Depreciation & Amortization (Cash Flow) | 405 | 387 | 349 | 282 | 182 |
Income After Depreciation & Amortization | 1,410 | 1,122 | 864 | 729 | 785 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 838.95 | 820.27 | 819.96 | 796.15 | 784.33 |
Diluted EPS Before Non-Recurring Items | 1.49 | 1.23 | 0.96 | 0.88 | 0.97 |
Diluted Net EPS (GAAP) | 1.49 | 1.21 | 0.91 | 0.83 | 1.04 |
Fiscal Year end for ZTO Express Cayman Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,475.94 | 1,379.45 | 1,515.92 | 1,243.96 | 1,343.25 |
Cost Of Goods | 977.75 | 963.66 | 1,067.38 | 873.01 | 887.55 |
Gross Profit | 498.19 | 415.78 | 448.54 | 370.95 | 455.70 |
SG&A, R&D, and Dept/Amort Expenses | 55.77 | 101.85 | 52.15 | 38.77 | 58.70 |
Income After SG&A, R&D, and Dept/Amort Expenses | 442.42 | 313.93 | 396.39 | 332.18 | 397.00 |
Non-Operating Income | 24.13 | -25.59 | 23.81 | 37.06 | 41.25 |
Interest Expense | 15.94 | 11.62 | 8.89 | 11.49 | 9.96 |
Pretax Income | 450.61 | 276.72 | 411.31 | 357.76 | 428.29 |
Income Taxes | 91.51 | 78.43 | 90.22 | 37.20 | 79.38 |
Minority Interest | 0.30 | 3.01 | 2.48 | 0.61 | -1.52 |
Investment Gains/Losses | 0.59 | 2.22 | -1.44 | 1.48 | 0.02 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 359.70 | 200.51 | 319.65 | 322.04 | 348.93 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 359.40 | 197.51 | 317.17 | 321.43 | 350.45 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 839.70 | 836.15 | 837.29 | 838.29 | 840.18 |
Diluted EPS Before Non-Recurring Items | 0.47 | 0.32 | 0.38 | 0.39 | 0.42 |
Diluted Net EPS (GAAP) | 0.43 | 0.24 | 0.38 | 0.39 | 0.42 |