Production (Stage)
ZTO Express (Cayman) Inc.
ZTO
$16.95
$0.040.24%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 13.90% | 13.43% | 9.08% | 3.58% | 3.42% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 13.90% | 13.43% | 9.08% | 3.58% | 3.42% |
| Cost of Revenue | 15.85% | 12.42% | 7.28% | 1.47% | -1.69% |
| Gross Profit | 9.52% | 15.74% | 13.28% | 8.65% | 17.04% |
| SG&A Expenses | 1.20% | 11.27% | 13.34% | 6.85% | 4.77% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -44.23% | 4.14% | -2.71% | -11.71% | 21.68% |
| Total Operating Expenses | 13.91% | 12.78% | 7.89% | 1.65% | -0.54% |
| Operating Income | 13.87% | 15.27% | 12.51% | 9.32% | 16.31% |
| Income Before Tax | 15.11% | 8.04% | 3.53% | 1.72% | 9.33% |
| Income Tax Expenses | 35.93% | 44.18% | 31.13% | 4.62% | 7.17% |
| Earnings from Continuing Operations | 10.11% | 0.02% | -2.24% | 1.02% | 9.86% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -192.00% | -1,378.49% | -151.79% | -149.57% | -124.54% |
| Net Income | 9.42% | -0.72% | -3.02% | -0.60% | 7.63% |
| EBIT | 13.87% | 15.27% | 12.51% | 9.32% | 16.31% |
| EBITDA | 11.28% | 12.65% | 10.57% | 8.48% | 13.43% |
| EPS Basic | 9.88% | -0.38% | -2.66% | -0.22% | 7.97% |
| Normalized Basic EPS | 13.42% | 15.62% | 9.97% | 7.31% | 12.90% |
| EPS Diluted | -14.88% | -24.02% | -2.72% | -0.55% | 7.04% |
| Normalized Diluted EPS | 13.11% | 15.37% | 9.81% | 6.65% | 11.16% |
| Average Basic Shares Outstanding | -0.43% | -0.36% | -0.38% | -0.38% | -0.34% |
| Average Diluted Shares Outstanding | -0.15% | -0.16% | -0.27% | 0.25% | 1.19% |
| Dividend Per Share | 18.28% | 18.28% | -- | -- | -- |
| Payout Ratio | 1.00% | 1.21% | 0.68% | 0.64% | 0.41% |