ZTO Express Cayman (ZTO)
(Delayed Data from NYSE)
$21.61 USD
+0.40 (1.89%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $21.62 +0.01 (0.05%) 7:58 PM ET
4-Sell of 5 4
B Value B Growth B 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 | NA | 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 | 1,410 | 1,509 | 1,212 | 1,011 | 966 |
Depreciation & Amortization (Cash Flow) | NA | 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 1,495.72 | 1,243.96 | 1,343.25 | 1,308.06 |
Cost Of Goods | NA | 1,067.38 | 873.01 | 887.55 | 940.62 |
Gross Profit | NA | 448.55 | 370.95 | 455.70 | 367.44 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 52.15 | 38.77 | 58.70 | 83.43 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 396.40 | 332.18 | 397.00 | 284.01 |
Non-Operating Income | NA | 23.81 | 37.06 | 41.25 | 34.55 |
Interest Expense | NA | 8.89 | 11.49 | 9.96 | 10.44 |
Pretax Income | NA | 411.31 | 357.76 | 428.29 | 308.11 |
Income Taxes | NA | 90.22 | 37.20 | 79.38 | 66.25 |
Minority Interest | NA | 2.48 | 0.61 | -1.52 | -0.80 |
Investment Gains/Losses | NA | -1.44 | 1.48 | 0.02 | 0.56 |
Other Income/Charges | NA | NA | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 308.78 | 322.04 | 348.93 | 242.42 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 308.78 | 321.43 | 350.45 | 243.22 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 837.29 | 838.29 | 840.18 | 840.49 |
Diluted EPS Before Non-Recurring Items | NA | 0.38 | 0.39 | 0.42 | 0.30 |
Diluted Net EPS (GAAP) | NA | 0.37 | 0.39 | 0.42 | 0.30 |