ZTO Express (Cayman) Inc.
ZTO
$19.00
-$0.01-0.05%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 6.16B | 5.83B | 5.59B | 5.50B | 5.43B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.16B | 5.83B | 5.59B | 5.50B | 5.43B |
| Cost of Revenue | 4.25B | 4.01B | 3.87B | 3.80B | 3.78B |
| Gross Profit | 1.91B | 1.82B | 1.73B | 1.70B | 1.65B |
| SG&A Expenses | 370.80M | 369.24M | 353.04M | 343.17M | 333.25M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -104.14M | -100.90M | -114.53M | -99.87M | -108.64M |
| Total Operating Expenses | 4.52B | 4.28B | 4.11B | 4.05B | 4.00B |
| Operating Income | 1.64B | 1.55B | 1.49B | 1.45B | 1.42B |
| Income Before Tax | 1.63B | 1.54B | 1.49B | 1.48B | 1.51B |
| Income Tax Expenses | 395.46M | 336.41M | 296.35M | 286.66M | 274.29M |
| Earnings from Continuing Operations | 1.24K | 1.20K | 1.19K | 1.19K | 1.23K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -9.83M | -3.34M | -6.37M | -4.49M | -664.80K |
| Net Income | 1.23B | 1.20B | 1.19B | 1.19B | 1.23B |
| EBIT | 1.64B | 1.55B | 1.49B | 1.45B | 1.42B |
| EBITDA | 2.06B | 1.97B | 1.91B | 1.87B | 1.83B |
| EPS Basic | 1.52 | 1.49 | 1.47 | 1.47 | 1.53 |
| Normalized Basic EPS | 1.36 | 1.27 | 1.23 | 1.20 | 1.17 |
| EPS Diluted | 1.14 | 1.45 | 1.44 | 1.44 | 1.50 |
| Normalized Diluted EPS | 1.30 | 1.22 | 1.18 | 1.16 | 1.13 |
| Average Basic Shares Outstanding | 3.22B | 3.22B | 3.22B | 3.23B | 3.23B |
| Average Diluted Shares Outstanding | 3.35B | 3.35B | 3.35B | 3.35B | 3.36B |
| Dividend Per Share | 0.72 | 0.96 | 0.96 | 0.61 | 0.61 |
| Payout Ratio | 104.18% | 65.48% | 66.08% | 49.03% | 47.22% |