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ZTO | ZTO Express (Cayman) Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Revenue38.42B35.38B30.41B25.21B22.11B17.60B13.06B9.79B6.09B3.90B
Cost of Revenue26.76B26.34B23.82B19.38B15.49B12.24B8.71B6.35B4.00B2.77B
Gross Profit11.66B9.04B6.59B5.84B6.62B5.36B4.35B3.44B2.09B1.13B
Operating Expenses1.65B1.30B1.09B1.08B1.16B1.03B597.15M673.89M558.49M532.74M
Selling, General & Admin2.43B2.08B1.88B1.66B1.55B1.21B780.52M706.00M591.74M534.54M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-770.65M-774.58M-789.50M-580.97M-387.89M1.03B597.15M673.89M558.49M532.74M
Operating Income10.01B7.74B3.65B3.36B5.46B4.33B3.75B2.77B1.53B600.30M
Other Expenses / Income685.13M555.82M2.06B1.66B1.29B984.82M56.83M14.61M222.39M8.19M
Before Tax Income10.69B8.29B5.74B5.03B6.76B5.34B3.82B2.82B1.75B602.91M
Income Tax Expenses1.94B1.63B1.01B689.83M1.08B929.13M646.36M731.99M420.00M202.49M
Net Income8.75B6.81B4.75B4.31B5.67B4.38B3.16B2.05B1.33B406.43M
Interest Expenses289.53M190.52M126.50M35.31MN/A780.00K15.67M12.99M16.39M798.00K
Basic Shares Outstanding825.23M809.44M819.96M796.10M784.01M751.81M717.14M634.58M783.12M783.12M
Diluted Shares Outstanding838.95M819.96M819.96M796.15M784.33M752.67M717.60M634.58M783.22M783.22M
EBITDA13.85B11.15B5.87B5.20B6.73B5.19B4.31B3.09B1.69B876.82M
EBITDA Margin36.06%31.51%19.30%20.61%30.43%29.46%32.99%31.61%27.72%22.46%
EBIT10.98B8.63B5.89B5.04B6.75B5.31B3.82B2.80B1.77B609.71M
EBIT Margin28.57%24.40%19.36%19.98%30.54%30.18%29.26%28.59%29.05%15.62%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
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