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ZTO Express (Cayman) Inc. (2057.HK)

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179.700 -0.900 (-0.50%)
At close: 4:08 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
40,381,322.000
38,418,915.000
35,376,996.000
30,405,839.000
25,214,290.000
Cost of Revenue
27,924,067.000
26,756,389.000
26,337,721.000
23,816,462.000
19,377,184.000
Gross Profit
12,457,255.000
11,662,526.000
9,039,275.000
6,589,377.000
5,837,106.000
Operating Expense
1,796,650.000
1,654,602.000
1,302,794.000
1,086,366.000
1,082,739.000
Operating Income
10,660,605.000
10,007,924.000
7,736,481.000
5,503,011.000
4,754,367.000
Net Non Operating Interest Income Expense
635,467.000
417,232.000
313,201.000
237,387.000
407,390.000
Other Income Expense
-556,363.000
263,545.000
236,770.000
-1,201.000
-126,971.000
Pretax Income
10,739,709.000
10,688,701.000
8,286,452.000
5,739,197.000
5,034,786.000
Tax Provision
2,139,324.000
1,938,600.000
1,633,330.000
1,005,451.000
689,833.000
Earnings from Equity Interest Net of Tax
20,782.000
4,356.000
5,844.000
-32,419.000
-18,507.000
Net Income Common Stockholders
8,720,763.000
8,894,455.000
6,854,865.000
4,754,827.000
4,312,213.000
Diluted NI Available to Com Stockholders
8,720,763.000
8,894,455.000
6,854,865.000
4,754,827.000
4,312,213.000
Basic EPS
10.63
10.83
8.41
5.80
5.42
Diluted EPS
10.40
10.60
8.36
5.80
5.42
Basic Average Shares
806,184.572
807,739.616
809,442.862
819,961.265
796,097.532
Diluted Average Shares
838,303.804
838,948.683
820,273.531
819,961.265
796,147.504
Total Operating Income as Reported
10,660,605.000
10,007,924.000
7,736,481.000
5,503,011.000
4,754,367.000
Total Expenses
29,720,717.000
28,410,991.000
27,640,515.000
24,902,828.000
20,459,923.000
Net Income from Continuing & Discontinued Operation
8,575,312.000
8,749,004.000
6,809,056.000
4,754,827.000
4,312,213.000
Normalized Income
9,020,848.839
8,533,266.063
6,618,953.367
4,755,817.585
4,421,787.275
Interest Income
980,843.000
706,765.000
503,722.000
363,890.000
442,697.000
Interest Expense
345,376.000
289,533.000
190,521.000
126,503.000
35,307.000
Net Interest Income
635,467.000
417,232.000
313,201.000
237,387.000
407,390.000
EBIT
11,085,085.000
10,978,234.000
8,476,973.000
5,865,700.000
5,070,093.000
EBITDA
11,085,085.000
13,853,443.000
11,147,519.000
8,087,468.000
6,910,555.000
Reconciled Cost of Revenue
27,924,067.000
26,756,389.000
26,337,721.000
23,816,462.000
19,377,184.000
Reconciled Depreciation
--
2,875,209.000
2,670,546.000
2,221,768.000
1,840,462.000
Net Income from Continuing Operation Net Minority Interest
8,575,312.000
8,749,004.000
6,809,056.000
4,754,827.000
4,312,213.000
Total Unusual Items Excluding Goodwill
-556,363.000
263,545.000
236,770.000
-1,201.000
-126,971.000
Total Unusual Items
-556,363.000
263,545.000
236,770.000
-1,201.000
-126,971.000
Normalized EBITDA
11,641,448.000
13,589,898.000
10,910,749.000
8,088,669.000
7,037,526.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-110,826.161
47,807.063
46,667.367
-210.415
-17,396.725
12/31/2020 - 9/29/2020

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