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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) (ZTOEF) EBITDA Margin (2016 - 2025)

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

  • ZTO 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.
  • According to the latest figures from Q3 2025, ZTO Express (Cayman)'s EBITDA Margin is 21.28%, which was down 23000.0% from 16.96% recorded in Q2 2025.
  • In the past 5 years, ZTO Express (Cayman)'s EBITDA Margin registered a high of 25.53% during Q3 2023, and its lowest value of 8.43% during Q1 2021.
  • Moreover, its 5-year median value for EBITDA Margin was 18.8% (2025), whereas its average is 18.97%.
  • In the last 5 years, ZTO Express (Cayman)'s EBITDA Margin surged by 103700bps in 2021 and then crashed by -70800bps in 2025.
  • Quarter analysis of 5 years shows ZTO Express (Cayman)'s EBITDA Margin 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 last three reported values are 21.28% in Q3 2025, 16.96% for Q2 2025, and 18.8% during Q1 2025.