ZTO Express (Cayman)
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. ZTO Express (Cayman)'s past years’ income statements indicate that its last revenue has increased compared to the previous period by 9% to $38,418,915,000. The net income raised on $8,749,004,000 and profit margin reached 23%. Total operating expenses were $1,654,602,000.
Profit Margin
| 2014 | 3.90B | 406.42M | 10.41% |
|---|---|---|---|
| 2015 | 6.08B | 1.33B | 21.88% |
| 2016 | 9.78B | 2.05B | 20.98% |
| 2017 | 13.06B | 3.15B | 24.19% |
| 2018 | 17.60B | 4.38B | 24.9% |
| 2019 | 22.10B | 5.67B | 25.66% |
| 2020 | 25.21B | 4.31B | 17.1% |
| 2021 | 30.40B | 4.75B | 15.64% |
| 2022 | 35.37B | 6.80B | 19.25% |
| 2023 | 38.41B | 8.74B | 22.77% |
ZTO Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 38.41B | 35.37B | 30.40B | 25.21B | 22.10B | 17.60B | 13.06B | 9.78B | 6.08B | 3.90B |
Cost of revenue | 26.75B | 26.33B | 23.81B | 19.37B | 15.48B | 12.23B | 8.71B | 6.34B | 3.99B | 2.77B |
Gross profit | 11.66B | 9.03B | 6.58B | 5.83B | 6.62B | 5.36B | 4.34B | 3.44B | 2.08B | 1.13B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 1.65B | 1.30B | 1.08B | 1.08B | 1.15B | 1.03B | 597.14M | 673.89M | 558.48M | 532.74M |
Operating income | 10.00B | 7.73B | 3.64B | 3.35B | 5.46B | 4.33B | 3.74B | 2.76B | 1.52B | 600.30M |
Other income (expenses), net | 685.13M | 549.97M | 2.09B | 1.65B | 1.29B | 603.82M | 56.82M | 19.52M | 222.38M | 8.18M |
Income before tax | 10.69B | 8.28B | 5.73B | 5.03B | 6.75B | 5.33B | 3.82B | 2.82B | 1.75B | 602.91M |
Income tax expense | 1.93B | 1.63B | 1.00B | 689.83M | 1.07B | 929.13M | 646.36M | 731.98M | 419.99M | 202.48M |
Net income | 8.74B | 6.80B | 4.75B | 4.31B | 5.67B | 4.38B | 3.15B | 2.05B | 1.33B | 406.42M |
Earnings per share | ||||||||||
Basic EPS | 10.6 | 8.55 | 5.8 | 5.42 | 7.24 | 5.83 | 4.41 | 2.91 | 1.65 | 0.52 |
Diluted EPS | 10.43 | 8.55 | 5.8 | 5.42 | 7.23 | 5.82 | 4.4 | 2.91 | 1.65 | 0.52 |
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