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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