ZTO Express (Cayman) Inc.
ZTO
$18.72
-$0.24-1.27%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.80B | 1.49B | 1.48B | 1.39B | 1.47B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.80B | 1.49B | 1.48B | 1.39B | 1.47B |
| Cost of Revenue | 1.27B | 1.03B | 981.21M | 969.16M | 1.04B |
| Gross Profit | 522.66M | 465.83M | 499.96M | 418.16M | 433.26M |
| SG&A Expenses | 87.95M | 76.07M | 81.89M | 124.89M | 86.39M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -48.55M | -7.20M | -25.92M | -22.46M | -45.32M |
| Total Operating Expenses | 1.31B | 1.09B | 1.04B | 1.07B | 1.08B |
| Operating Income | 483.26M | 396.96M | 443.99M | 315.73M | 392.19M |
| Income Before Tax | 487.37M | 409.84M | 452.81M | 280.53M | 394.23M |
| Income Tax Expenses | 147.23M | 77.52M | 91.83M | 78.88M | 88.17M |
| Earnings from Continuing Operations | 340.14M | 332.32M | 360.97M | 201.65M | 306.06M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -8.91M | 2.41M | -303.10K | -3.02M | -2.42M |
| Net Income | 331.23M | 334.73M | 360.67M | 198.63M | 303.63M |
| EBIT | 483.26M | 396.96M | 443.99M | 315.73M | 392.19M |
| EBITDA | 587.67M | 499.07M | 548.29M | 425.22M | 494.54M |
| EPS Basic | 0.41 | 0.42 | 0.45 | 0.25 | 0.38 |
| Normalized Basic EPS | 0.40 | 0.32 | 0.37 | 0.27 | 0.31 |
| EPS Diluted | 0.05 | 0.41 | 0.44 | 0.24 | 0.37 |
| Normalized Diluted EPS | 0.38 | 0.31 | 0.36 | 0.26 | 0.30 |
| Average Basic Shares Outstanding | 803.35M | 804.57M | 806.67M | 804.94M | 806.08M |
| Average Diluted Shares Outstanding | 836.92M | 838.13M | 839.70M | 836.14M | 837.29M |
| Dividend Per Share | 0.37 | -- | 0.35 | -- | 0.61 |
| Payout Ratio | 235.26% | -- | 137.85% | -- | 94.54% |