ZKH Group Ratios (2022-2025) | ZKH

Ratios Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 60.20%13.86%12.49%12.38%62.47%14.01%13.71%14.27%65.57%127.87%120.97%122.15%
EBT Margin -3.81%-5.24%-6.52%-4.51%0.87%-5.12%-3.06%-3.68%-1.25%-3.53%-2.53%-1.07%
EBIT Margin -4.07%-7.90%-6.20%-5.61%-0.29%-7.30%-3.29%-4.77%-1.41%-4.29%-3.40%-1.42%
EBITDA Margin -4.07%-7.90%-6.20%-5.61%-0.29%-7.30%-3.29%-4.77%-1.41%-4.29%-3.40%-1.42%
Operating Margin -4.07%-7.90%-6.20%-5.61%-0.29%-7.30%-3.29%-4.77%-1.41%-4.29%-3.40%-1.42%
Net Margin -7.31%-8.27%-27.63%-9.31%-2.56%-5.12%-3.06%-3.70%-1.26%-3.54%-2.53%-1.07%
Efficiency
Inventory Average 0.68M0.68M0.66M0.64M0.36M0.10M0.10M
Assets Average 7.16M6.97M6.87M6.68M3.73M0.86M0.89M
Invested Capital 0.02M0.03M0.04M0.01M0.01M0.01M
Leverage & Solvency
Interest Coverage Ratio 11.7447.6627.3123.411.0322.7612.9021.2111.5634.3723.699.67
Debt Ratio 0.000.000.000.00
Times Interest Earned 11.7447.6627.3123.411.0322.7612.9021.2111.5634.3723.699.67
Valuation
Enterprise Value -2.01M2,913.89M2,575.01M626.71M596.21M565.54M541.47M496.88M462.01M
Market Capitalization 2,915.14M2,576.25M628.17M597.75M567.06M541.64M497.05M462.15M
Return Ratios
Return on Sales -0.05%-0.04%-0.04%-0.03%-0.03%-0.03%-0.03%-0.03%-0.02%
Return on Capital Employed -106.58%-99.46%-92.65%-101.52%-66.25%-371.96%-135.79%
Return on Assets -41.59%-33.65%-31.65%-40.04%-49.82%-147.92%-56.32%