ZTO Express (Cayman) Inc.
ZTO
$17.65
-$0.19-1.07%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 6.27B | 6.16B | 5.83B | 5.59B | 5.50B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.27B | 6.16B | 5.83B | 5.59B | 5.50B |
| Cost of Revenue | 4.41B | 4.25B | 4.01B | 3.87B | 3.80B |
| Gross Profit | 1.86B | 1.91B | 1.82B | 1.73B | 1.70B |
| SG&A Expenses | 347.30M | 370.80M | 369.24M | 353.04M | 343.17M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -144.05M | -104.14M | -100.90M | -114.53M | -99.87M |
| Total Operating Expenses | 4.61B | 4.52B | 4.28B | 4.11B | 4.05B |
| Operating Income | 1.65B | 1.64B | 1.55B | 1.49B | 1.45B |
| Income Before Tax | 1.70B | 1.63B | 1.54B | 1.49B | 1.48B |
| Income Tax Expenses | 389.67M | 395.46M | 336.41M | 296.35M | 286.66M |
| Earnings from Continuing Operations | 1.31K | 1.24K | 1.20K | 1.19K | 1.19K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -13.12M | -9.83M | -3.34M | -6.37M | -4.49M |
| Net Income | 1.30B | 1.23B | 1.20B | 1.19B | 1.19B |
| EBIT | 1.65B | 1.64B | 1.55B | 1.49B | 1.45B |
| EBITDA | 2.08B | 2.06B | 1.97B | 1.91B | 1.87B |
| EPS Basic | 1.62 | 1.52 | 1.49 | 1.47 | 1.47 |
| Normalized Basic EPS | 1.36 | 1.36 | 1.27 | 1.23 | 1.20 |
| EPS Diluted | 1.23 | 1.14 | 1.45 | 1.44 | 1.44 |
| Normalized Diluted EPS | 1.31 | 1.30 | 1.22 | 1.18 | 1.16 |
| Average Basic Shares Outstanding | 3.21B | 3.22B | 3.22B | 3.22B | 3.23B |
| Average Diluted Shares Outstanding | 3.35B | 3.35B | 3.35B | 3.35B | 3.35B |
| Dividend Per Share | 0.72 | 0.72 | 0.96 | 0.96 | 0.61 |
| Payout Ratio | 98.14% | 104.18% | 65.48% | 66.08% | 49.03% |