ZTO Express (Cayman) Inc.
ZTO
$22.43
$0.3051.38%
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.48B | 1.39B | 1.47B | 1.25B | 1.39B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.48B | 1.39B | 1.47B | 1.25B | 1.39B |
| Cost of Revenue | 981.21M | 969.16M | 1.04B | 879.41M | 918.47M |
| Gross Profit | 499.96M | 418.16M | 433.26M | 373.67M | 471.58M |
| SG&A Expenses | 81.89M | 124.89M | 97.00M | 59.88M | 72.01M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -25.92M | -22.46M | -55.93M | -20.83M | -11.27M |
| Total Operating Expenses | 1.04B | 1.07B | 1.08B | 918.46M | 979.21M |
| Operating Income | 443.99M | 315.73M | 392.19M | 334.62M | 410.83M |
| Income Before Tax | 452.81M | 280.53M | 394.23M | 361.87M | 443.23M |
| Income Tax Expenses | 91.83M | 78.88M | 88.17M | 37.47M | 82.14M |
| Earnings from Continuing Operations | 360.97M | 201.65M | 306.06M | 324.40M | 361.09M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -303.10K | -3.02M | -2.42M | -614.70K | 1.57M |
| Net Income | 360.67M | 198.63M | 303.63M | 323.79M | 362.66M |
| EBIT | 443.99M | 315.73M | 392.19M | 334.62M | 410.83M |
| EBITDA | 548.29M | 425.22M | 500.14M | 437.44M | 511.45M |
| EPS Basic | 0.45 | 0.25 | 0.38 | 0.40 | 0.45 |
| Normalized Basic EPS | 0.37 | 0.27 | 0.31 | 0.28 | 0.34 |
| EPS Diluted | 0.44 | 0.24 | 0.37 | 0.39 | 0.44 |
| Normalized Diluted EPS | 0.36 | 0.26 | 0.30 | 0.27 | 0.33 |
| Average Basic Shares Outstanding | 806.67M | 804.94M | 806.08M | 807.08M | 808.97M |
| Average Diluted Shares Outstanding | 839.70M | 836.14M | 837.29M | 838.29M | 840.18M |
| Dividend Per Share | 0.35 | -- | 0.61 | -- | -- |
| Payout Ratio | 137.85% | -- | 94.54% | -- | 81.56% |
