ZKH Group Growth Metrics (2023-2025) | ZKH

Growth Metrics Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 8.41%-10.50%-87.83%-87.52%-86.69%
Assets (QoQ) -6.12%0.94%-3.68%-1.93%-87.24%3.58%2.67%
Cash & Equivalents Growth (1y) -44.19%30.56%-85.71%-88.32%-91.29%
Cash & Equivalents (QoQ) 0.45%19.49%11.54%-2.47%-89.01%-2.34%-16.78%
Dividends Paid - Common Growth (1y) -225.71%
Dividends Paid - Common (QoQ) 674.29%-112.18%-1,678.79%92.50%
EBITDA Margin Growth (1y) 378.0060.00291.0084.00-112.00302.00-11.00335.00
EBITDA Margin (QoQ) -383.00170.0058.00532.00-701.00401.00-148.00336.00-287.0088.00198.00
EBIT Growth (1y) 92.39%12.08%42.15%13.24%-380.73%91.41%85.89%95.69%
EBIT Margin Growth (1y) 378.0060.00291.0084.00-112.00302.00-11.00335.00
EBIT Margin (QoQ) -383.00170.0058.00532.00-701.00401.00-148.00336.00-287.0088.00198.00
EBIT (QoQ) -65.49%16.50%1.35%94.42%-1,811.99%45.06%-47.94%69.07%65.83%9.78%54.78%
EBT Growth (1y) 124.19%7.08%48.87%16.85%-242.96%89.91%88.71%95.79%
EBT Margin Growth (1y) 468.0012.00346.0084.00-212.00159.0053.00261.00
EBT Margin (QoQ) -143.00-128.00201.00538.00-598.00206.00-62.00243.00-227.0099.00147.00
EBT (QoQ) -17.23%-32.54%24.64%120.66%-550.26%27.08%-22.56%64.47%68.24%18.35%54.35%
Enterprise Value Growth (1y) 145,369.36%-80.59%-78.97%-20.72%-22.51%
Enterprise Value (QoQ) -11.63%-75.66%-4.87%-5.14%-4.26%-8.23%-7.02%
EPS (Basic) Growth (1y) 63.67%42.56%88.26%60.67%51.45%89.95%88.79%95.84%
EPS (Basic) (QoQ) 3.51%-255.72%63.30%71.16%-52.53%27.28%-22.95%64.40%68.44%18.84%54.36%
Gross Margin Growth (1y) 227.0015.00122.00189.00310.0011,385.0010,726.0010,788.00
Gross Margin (QoQ) -4634.00-137.00-11.005,009.00-4846.00-30.0056.005,130.006,229.00-689.00118.00
Gross Profit Growth (1y) 10.23%-3.87%19.56%17.62%4.00%33.55%20.31%23.87%
Gross Profit (QoQ) -80.37%-4.07%7.92%442.33%-82.88%19.31%6.16%379.53%-78.01%7.49%9.30%
Interest Coverage Ratio Growth (1y) -91.19%-52.25%-52.78%-9.40%1,018.02%51.00%83.72%-54.43%
Interest Coverage Ratio (QoQ) 306.11%-42.70%-14.28%-95.58%2,101.06%-43.34%64.47%-45.50%197.28%-31.06%-59.20%
Net Income Growth (1y) 123.96%7.04%48.91%17.40%-249.43%89.94%88.69%95.76%
Net Income (QoQ) -17.07%-32.67%24.67%120.48%-554.22%27.08%-21.78%62.95%69.43%17.97%54.40%
Net Income towards Common Stockholders Growth (1y) 62.74%41.10%87.92%59.43%51.17%89.89%88.73%95.82%
Net Income towards Common Stockholders (QoQ) 3.51%-255.72%63.30%70.42%-52.53%27.08%-23.33%64.40%68.41%18.73%54.29%
Net Margin Growth (1y) 474.00315.002,457.00561.00130.00158.0053.00263.00
Net Margin (QoQ) -96.00-1937.001,832.00675.00-256.00206.00-64.00244.00-228.00101.00146.00
Operating Income Growth (1y) 92.39%12.08%42.15%13.24%-380.73%91.41%85.89%95.69%
Operating Income (QoQ) -65.49%16.50%1.35%94.42%-1,811.99%45.06%-47.94%69.07%65.83%9.78%54.78%
Operating Margin Growth (1y) 378.0060.00291.0084.00-112.00302.00-11.00335.00
Operating Margin (QoQ) -383.00170.0058.00532.00-701.00401.00-148.00336.00-287.0088.00198.00
Profit After Tax Growth (1y) -265.01%7.11%48.84%16.31%12.09%89.96%85.95%95.82%
Profit After Tax (QoQ) -17.16%-32.41%24.61%-212.12%70.19%27.08%-23.33%-227.88%96.60%-2.05%63.33%
Property, Plant & Equipment (Net) Growth (1y) -12.87%26.35%-84.19%-84.33%-85.10%
Property, Plant & Equipment (Net) (QoQ) 8.88%9.74%2.06%3.61%-86.37%8.72%-2.93%
Return on Assets Growth (1y) -823.00-11427.00-2467.00
Return on Assets (QoQ) 793.00200.00-838.00-978.00-9810.009,160.00
Return on Capital Employed Growth (1y) 4,032.00-27250.00-4314.00
Return on Capital Employed (QoQ) 712.00681.00-888.003,527.00-30570.0023,617.00
Return on Sales Growth (1y) 2.000.001.000.001.00
Return on Sales (QoQ) 1.000.001.000.00-1.000.000.001.00
Revenue Growth (1y) 6.21%-4.91%8.92%2.03%-0.93%-85.37%-86.36%-85.53%
Revenue (QoQ) -14.72%6.42%8.90%7.47%-23.65%21.90%2.01%4.36%-88.72%13.61%8.25%
Tax Rate Growth (1y) -4.006.0065.0027.00-70.00
Tax Rate (QoQ) -10.004.0089.00-87.000.0063.00
Total Debt (QoQ) -84.05%102.52%0.62%