ZTO
Income statement / Annual
Last year (2023), ZTO Express (Cayman) Inc.'s total revenue was $38.42 B,
an increase of 8.60% from the previous year.
In 2023, ZTO Express (Cayman) Inc.'s net income was $8.75 B.
See ZTO Express (Cayman) Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$38.42 B |
$35.38 B |
$30.41 B |
$25.21 B |
$22.11 B |
$17.60 B |
$13.06 B |
$9.79 B |
$6.09 B |
$3.90 B |
| Cost of Revenue |
$26.76 B
|
$26.34 B
|
$23.82 B
|
$19.38 B
|
$15.49 B
|
$12.24 B
|
$8.71 B
|
$6.35 B
|
$4.00 B
|
$2.77 B
|
| Gross Profit |
$11.66 B
|
$9.04 B
|
$6.59 B
|
$5.84 B
|
$6.62 B
|
$5.36 B
|
$4.35 B
|
$3.44 B
|
$2.09 B
|
$1.13 B
|
| Gross Profit Ratio |
0.3
|
0.26
|
0.22
|
0.23
|
0.3
|
0.3
|
0.33
|
0.35
|
0.34
|
0.29
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$2.43 B
|
$2.08 B
|
$1.88 B
|
$1.66 B
|
$1.55 B
|
$1.21 B
|
$780.52 M
|
$706.00 M
|
$591.74 M
|
$534.54 M
|
| Other Expenses |
-$770.65 M
|
-$774.58 M
|
-$789.50 M
|
-$580.97 M
|
-$387.89 M
|
$1.03 B
|
$597.15 M
|
$673.89 M
|
$558.49 M
|
$532.74 M
|
| Operating Expenses |
$1.65 B
|
$1.30 B
|
$1.09 B
|
$1.08 B
|
$1.16 B
|
$1.03 B
|
$597.15 M
|
$673.89 M
|
$558.49 M
|
$532.74 M
|
| Cost And Expenses |
$28.41 B
|
$27.64 B
|
$24.90 B
|
$20.46 B
|
$16.65 B
|
$13.27 B
|
$9.31 B
|
$7.02 B
|
$4.56 B
|
$3.30 B
|
| Interest Income |
$706.77 M
|
$503.72 M
|
$363.89 M
|
$442.70 M
|
$585.40 M
|
$401.16 M
|
$166.33 M
|
$44.79 M
|
$15.09 M
|
$3.41 M
|
| Interest Expense |
$289.53 M
|
$190.52 M
|
$126.50 M
|
$35.31 M
|
$0.00
|
$780,000.00
|
$15.67 M
|
$12.99 M
|
$16.39 M
|
$798,000.00
|
| Depreciation & Amortization |
$2.88 B
|
$2.67 B
|
$2.22 B
|
$1.84 B
|
$1.26 B
|
$853.72 M
|
$560.37 M
|
$324.98 M
|
$158.06 M
|
$64.01 M
|
| EBITDA |
$13.85 B |
$11.15 B |
$5.87 B |
$5.20 B |
$6.73 B |
$5.19 B |
$4.31 B |
$3.09 B |
$1.69 B |
$876.82 M |
| EBITDA Ratio |
0.36
|
0.23
|
0.19
|
0.21
|
0.27
|
0.27
|
0.3
|
0.29
|
0.28
|
0.17
|
| Operating Income Ratio |
0.26
|
0.22
|
0.12
|
0.13
|
0.25
|
0.25
|
0.29
|
0.28
|
0.25
|
0.15
|
| Total Other Income/Expenses Net |
$685.13 M
|
$555.82 M
|
$2.06 B
|
$1.66 B
|
$1.29 B
|
$984.82 M
|
$56.83 M
|
$14.61 M
|
$222.39 M
|
$8.19 M
|
| Income Before Tax |
$10.69 B
|
$8.29 B
|
$5.74 B
|
$5.03 B
|
$6.76 B
|
$5.34 B
|
$3.82 B
|
$2.82 B
|
$1.75 B
|
$602.91 M
|
| Income Before Tax Ratio |
0.28
|
0.23
|
0.19
|
0.2
|
0.31
|
0.3
|
0.29
|
0.29
|
0.29
|
0.15
|
| Income Tax Expense |
$1.94 B
|
$1.63 B
|
$1.01 B
|
$689.83 M
|
$1.08 B
|
$929.13 M
|
$646.36 M
|
$731.99 M
|
$420.00 M
|
$202.49 M
|
| Net Income |
$8.75 B
|
$6.81 B
|
$4.75 B
|
$4.31 B
|
$5.67 B
|
$4.38 B
|
$3.16 B
|
$2.05 B
|
$1.33 B
|
$406.43 M
|
| Net Income Ratio |
0.23
|
0.19
|
0.16
|
0.17
|
0.26
|
0.25
|
0.24
|
0.21
|
0.22
|
0.1
|
| EPS |
10.6 |
8.3 |
5.8 |
5.42 |
7.24 |
5.83 |
4.41 |
2.91 |
1.65 |
0.52 |
| EPS Diluted |
10.43 |
8.3 |
5.8 |
5.42 |
7.23 |
5.82 |
4.4 |
2.91 |
1.65 |
0.52 |
| Weighted Average Shares Out |
$825.23 M
|
$809.44 M
|
$819.96 M
|
$796.10 M
|
$784.01 M
|
$751.81 M
|
$717.14 M
|
$634.58 M
|
$783.12 M
|
$783.12 M
|
| Weighted Average Shares Out Diluted |
$838.95 M
|
$819.96 M
|
$819.96 M
|
$796.15 M
|
$784.33 M
|
$752.67 M
|
$717.60 M
|
$634.58 M
|
$783.22 M
|
$783.22 M
|
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