Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
Asset Utilization RatioAssets AverageDebt RatioEBIT MarginEBITDA MarginEBT MarginEnterprise ValueFCF MarginGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on Invested CapitalReturn on SalesTimes Interest Earned

ZTO Express (Cayman) (ZTO) EBITDA Margin (2016 - 2025)

Historic EBITDA Margin for Express (Cayman) (ZTO) over the last 11 years, with Q3 2025 value amounting to 21.28%.

  • Express (Cayman)'s EBITDA Margin fell 23000.0% to 21.28% in Q3 2025 from the same period last year, while for Sep 2025 it was 18.74%, marking a year-over-year decrease of 21000.0%. This contributed to the annual value of 19.84% for FY2024, which is 26800.0% down from last year.
  • Per Express (Cayman)'s latest filing, its EBITDA Margin stood at 21.28% for Q3 2025, which was down 23000.0% from 16.96% recorded in Q2 2025.
  • Express (Cayman)'s EBITDA Margin's 5-year high stood at 25.53% during Q3 2023, with a 5-year trough of 8.43% in Q1 2021.
  • Moreover, its 5-year median value for EBITDA Margin was 18.8% (2025), whereas its average is 18.97%.
  • As far as peak fluctuations go, Express (Cayman)'s EBITDA Margin surged by 103700bps in 2021, and later crashed by -70800bps in 2025.
  • Express (Cayman)'s EBITDA Margin (Quarter) stood at 18.77% in 2021, then rose by 17bps to 21.93% in 2022, then dropped by -2bps to 21.47% in 2023, then decreased by -16bps to 17.98% in 2024, then increased by 18bps to 21.28% in 2025.
  • Its EBITDA Margin was 21.28% in Q3 2025, compared to 16.96% in Q2 2025 and 18.8% in Q1 2025.