ZTO Express (Cayman) Inc.
ZTO
$21.07
$0.834.10%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 5.43B | 5.35B | 5.40B | 5.32B | 5.25B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.43B | 5.35B | 5.40B | 5.32B | 5.25B |
| Cost of Revenue | 3.78B | 3.74B | 3.81B | 3.87B | 3.92B |
| Gross Profit | 1.65B | 1.60B | 1.59B | 1.45B | 1.34B |
| SG&A Expenses | 343.86M | 325.79M | 330.40M | 327.56M | 309.97M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -119.25M | -98.24M | -102.52M | -127.53M | -114.41M |
| Total Operating Expenses | 4.00B | 3.97B | 4.04B | 4.07B | 4.11B |
| Operating Income | 1.42B | 1.38B | 1.36B | 1.25B | 1.14B |
| Income Before Tax | 1.51B | 1.49B | 1.46B | 1.35B | 1.22B |
| Income Tax Expenses | 274.29M | 256.55M | 283.28M | 267.47M | 241.17M |
| Earnings from Continuing Operations | 1.23K | 1.23K | 1.18K | 1.09K | 980.74 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -664.80K | 6.45M | 12.84M | 18.31M | 22.35M |
| Net Income | 1.23B | 1.23B | 1.19B | 1.10B | 1.00B |
| EBIT | 1.42B | 1.38B | 1.36B | 1.25B | 1.14B |
| EBITDA | 1.83B | 1.78B | 1.76B | 1.65B | 1.54B |
| EPS Basic | 1.53 | 1.53 | 1.48 | 1.36 | 1.24 |
| Normalized Basic EPS | 1.17 | 1.15 | 1.14 | 1.06 | 0.97 |
| EPS Diluted | 1.49 | 1.49 | 1.45 | 1.35 | 1.23 |
| Normalized Diluted EPS | 1.13 | 1.11 | 1.11 | 1.04 | 0.95 |
| Average Basic Shares Outstanding | 3.23B | 3.23B | 3.24B | 3.24B | 3.24B |
| Average Diluted Shares Outstanding | 3.36B | 3.36B | 3.34B | 3.31B | 3.28B |
| Dividend Per Share | 0.61 | -- | -- | -- | -- |
| Payout Ratio | 47.22% | 39.03% | 40.37% | 34.80% | 38.31% |
