ZTO Express (Cayman) Income Statement (2015-2025) | ZTO

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Income Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 224.60M342.93M299.91M350.73M352.86M459.53M379.85M438.31M472.41M665.65M565.06M634.40M616.57M818.49M681.55M790.04M736.71M983.44M553.03M906.20M977.79M1,265.46M998.52M1,134.51M1,147.02M1,446.43M1,246.83M1,292.41M1,257.46M1,431.21M1,308.06M1,343.25M1,243.96M1,495.72M1,379.44M1,475.94M1,521.18M1,769.99M1,500.88M1,651.66M1,666.62M
Cost of Revenue 154.68M212.33M207.81M223.76M225.03M292.29M273.70M272.52M301.40M457.66M400.52M414.18M423.60M593.02M493.87M532.42M513.29M696.72M437.41M655.79M772.93M980.66M829.36M875.29M903.63M1,093.21M991.37M963.53M913.83M1,029.22M940.62M887.55M873.01M1,055.11M963.66M977.75M1,045.97M1,254.91M1,130.30M1,240.63M1,251.40M
Gross Profit 69.92M130.60M92.10M126.97M127.84M167.24M106.15M165.79M171.01M207.99M164.54M220.23M192.97M225.47M187.69M257.62M223.42M286.72M115.62M250.41M204.87M284.80M169.16M259.21M243.39M353.22M255.47M328.87M343.63M401.98M367.44M455.70M370.95M440.61M415.78M498.19M475.21M515.08M370.58M411.02M415.22M
Operating items
Selling, General & Administrative -24.83M-29.21M-24.90M-33.45M19.25M28.36M23.53M29.89M29.07M34.19M66.26M40.68M36.33M40.20M83.11M44.48M40.70M56.34M79.09M44.22M55.03M64.00M-94.67M-61.02M-60.43M-74.11M-97.52M-68.21M-62.05M-81.32M-114.54M-69.59M-59.44M-98.64M-124.18M-81.60M-77.60M-89.85M-101.63M-87.05M-88.86M
Other Operating Expenses 3.22M-0.20M2.39M-1.17M1.85M-1.69M-12.79M-0.00M-0.06M-14.59M12.87M-0.12M2.34M-11.56M8.60M-4.30M13.48M-29.56M16.25M-26.80M21.94M-19.29M23.90M27.24M28.06M43.21M18.12M36.34M25.12M35.98M31.23M10.89M20.68M46.09M22.33M25.83M7.19M47.85M62.41M21.33M11.41M
Operating Expenses -21.61M-29.41M-22.51M-34.62M16.65M26.67M10.74M29.89M29.01M19.60M53.20M40.56M34.01M28.65M74.45M40.18M27.48M26.78M63.08M17.35M32.67M44.71M-70.77M-33.76M-32.25M-30.90M-79.38M-32.44M-37.90M-45.34M-83.43M-58.70M-38.77M-52.56M-101.85M-55.77M-70.25M-42.00M-39.12M-65.51M-77.39M
Operating Income 48.31M101.18M69.59M92.35M111.19M140.57M95.41M135.89M142.00M188.39M111.34M179.66M158.96M196.82M113.23M217.44M195.94M259.94M52.54M233.06M172.19M240.10M97.63M225.45M211.14M322.32M176.09M296.44M305.73M356.64M284.01M397.00M332.18M388.05M313.94M442.43M404.95M473.08M331.47M345.51M337.83M
EBIT 48.31M101.18M69.59M92.35M110.53M140.57M95.41M135.89M142.00M188.39M109.78M179.66M160.55M196.82M112.53M217.44M199.81M259.94M53.30M232.39M168.91M240.10M97.63M225.27M210.30M322.32M175.88M301.10M317.96M356.64M285.10M397.00M332.18M388.05M313.94M442.43M396.51M473.08M330.90M342.19M336.04M
Net income details
EBT 48.99M101.76M70.15M93.08M111.10M140.45M94.58M135.15M141.62M188.01M109.90M179.66M160.55M196.59M112.53M217.44M199.81M259.94M53.35M233.68M170.89M238.23M100.01M230.50M218.38M326.22M185.27M304.61M322.59M367.68M295.58M406.96M343.67M396.75M325.56M458.37M405.77M482.92M340.37M355.75M343.64M
Tax Provisions -14.36M-26.05M-18.68M-26.37M27.96M36.23M24.20M34.42M35.72M1.35M24.60M53.02M29.32M32.38M28.59M42.07M37.26M47.59M18.33M42.22M4.10M44.38M-22.84M-39.47M-35.62M-58.28M-40.26M-65.42M-61.77M-72.57M-66.25M-79.38M-37.20M-89.67M-78.43M-91.51M-79.08M-145.09M-73.25M-80.34M-22.48M
Profit After Tax 33.89M110.19M51.88M65.31M82.05M106.56M73.06M105.75M107.80M187.80M88.87M225.51M154.25M186.00M101.57M198.85M182.95M332.79M52.39M205.74M178.26M197.95M81.43M197.04M178.15M274.25M138.11M262.57M266.46M308.72M242.42M348.93M322.04M311.25M200.51M359.70M339.01M335.21M281.00M274.24M356.61M
Equity Income -1.00M-1.32M-1.74M-2.07M0.43M1.04M0.40M0.75M0.12M1.51M0.32M1.21M0.07M-0.95M0.82M0.20M0.84M1.93M0.35M0.78M-6.02M-3.83M-0.58M-3.05M2.51M-3.67M1.45M-1.88M4.74M0.56M0.02M1.48M-1.44M2.22M0.59M3.19M2.01M0.43M3.73M2.20M
Income from Non-Controlling Interests 0.03M-0.10M-0.01M0.31M0.02M0.06M0.10M0.01M-0.04M0.07M0.11M0.17M0.04M0.48M0.14M0.82M0.02M1.38M0.53M0.74M1.37M0.53M0.01M3.09M2.92M2.30M4.85M6.94M5.56M4.83M0.80M1.52M-0.61M-2.47M-3.01M-0.30M2.46M-8.78M-6.33M-3.66M-2.10M
Income from Continuing Operations 63.35M127.81M88.83M119.46M139.08M104.22M70.37M100.73M105.90M186.67M134.15M126.64M190.17M164.21M140.94M175.38M237.80M212.35M71.94M191.58M166.87M193.85M122.85M269.94M253.86M384.50M225.49M371.06M386.83M440.25M362.09M486.34M380.87M486.42M403.99M549.88M483.21M628.01M413.50M435.32M366.00M
Consolidated Net Income 63.35M127.81M88.83M119.46M139.08M104.22M70.37M100.73M105.90M186.67M134.15M126.64M190.17M164.21M140.94M175.38M237.80M212.35M71.94M191.58M166.87M193.85M122.85M269.94M253.86M384.50M225.49M371.06M386.83M440.25M362.09M486.34M380.87M486.42M403.99M549.88M483.21M628.01M413.50M435.32M366.00M
Income towards Parent Company 63.35M127.81M88.83M119.46M139.08M104.22M70.37M100.73M105.90M186.67M134.15M126.64M190.17M164.21M140.94M175.38M237.80M212.35M71.94M191.58M166.87M193.85M122.85M269.94M253.86M384.50M225.49M371.06M386.83M440.25M362.09M486.34M380.87M486.42M403.99M549.88M483.21M628.01M413.50M435.32M366.00M
Net Income towards Common Stockholders 32.40M107.08M45.95M59.32M76.00M104.66M73.16M105.74M107.76M187.87M120.72M225.34M154.29M185.52M101.43M198.03M184.46M334.17M52.92M205.74M230.00197.42M81.45M200.13M181.07M276.55M142.96M269.51M272.02M313.55M243.22M350.45M321.43M308.78M197.51M359.40M341.47M326.43M274.68M270.58M354.51M
Additional items
EPS (Basic) 1.141.131.731.713.001.642.160.44M0.42M0.05M
EPS (Weighted Average and Diluted) 1.141.131.731.703.001.642.160.45M0.43M0.05M
Shares Outstanding (Weighted Average) 93.94M93.01M108.39M108.73M111.24M120.13M128.25M788.12857.83734.12
Shares Outstanding (Diluted Average) 93.94M93.01M108.46M108.86M111.28M120.13M128.25M770.99837.11716.15
EBITDA 32.40M108.04M50.80M70.36M76.55M146.72M60.13M84.45M80.75M218.92M46.38M309.31M235.22M189.42M50.28M241.58M250.21M285.99M77.38M202.41M130.11M106.33M84.17M181.22M171.22M271.49M136.19M277.10M271.31M313.90M245.22M326.71M317.54M321.20M189.11M354.85M358.63M318.21M282.20M280.08M354.64M
Interest Expenses -0.68M-0.57M-0.56M-0.73M0.56M0.12M0.83M0.74M0.37M0.38M0.12M-470.880.00M0.23M0.04M1.29M2.02M1.87M-2.38M-5.24M-8.11M-3.90M-9.41M-3.45M-4.45M-11.04M-10.44M-9.96M-11.49M-8.71M-11.62M-15.94M-9.46M-9.83M-9.49M-13.70M-7.64M
Tax Rate -29.32%-25.60%-26.64%-28.34%25.17%25.80%25.59%25.47%25.22%0.72%22.38%29.51%18.26%16.47%25.40%19.35%18.65%18.31%34.35%18.07%2.40%18.63%-22.84%-17.12%-16.31%-17.87%-21.73%-21.48%-19.15%-19.74%-22.41%-19.50%-10.82%-22.60%-24.09%-19.96%-19.49%-30.05%-21.52%-22.58%-6.54%