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ZTO Express (Cayman) Inc
HKEX:2057

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ZTO Express (Cayman) Inc Logo
ZTO Express (Cayman) Inc
HKEX:2057
Watchlist
Price: 171 HKD 2.58% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

38.4B
+2%
Revenue
Growth Rates:
1 Year
+9%
3 Years
+52%
5 Years
-
7 Years
-
10 Years
-
10B
+3%
Operating Income
Growth Rates:
1 Year
+29%
3 Years
+110%
5 Years
-
7 Years
-
10 Years
-
8.7B
+0.3%
Net Income
Growth Rates:
1 Year
+28%
3 Years
+103%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
ZTO Express (Cayman) Inc

Revenue
38.4B CNY
Cost of Revenue
-26.8B CNY
Gross Profit
11.7B CNY
Operating Expenses
-1.7B CNY
Operating Income
10B CNY
Other Expenses
-1.3B CNY
Net Income
8.7B CNY

Income Statement
ZTO Express (Cayman) Inc

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Income Statement
Currency: CNY
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
22 431
N/A
23 804
+6%
25 214
+6%
27 771
+10%
28 694
+3%
29 445
+3%
30 406
+3%
31 837
+5%
33 169
+4%
34 723
+5%
35 377
+2%
36 456
+3%
37 540
+3%
37 671
+0%
38 419
+2%
Gross Profit
Cost of Revenue
(16 250)
(17 829)
(19 377)
(21 656)
(22 674)
(23 249)
(23 816)
(24 725)
(25 527)
(26 206)
(26 338)
(26 513)
(26 495)
(26 364)
(26 756)
Gross Profit
6 181
N/A
5 975
-3%
5 837
-2%
6 115
+5%
6 019
-2%
6 197
+3%
6 589
+6%
7 112
+8%
7 642
+7%
8 518
+11%
9 039
+6%
9 943
+10%
11 045
+11%
11 307
+2%
11 663
+3%
Operating Income
Operating Expenses
(952)
(977)
(1 083)
(1 099)
(1 194)
(1 180)
(1 086)
(1 124)
(1 123)
(1 187)
(1 303)
(1 329)
(1 581)
(1 594)
(1 655)
Selling, General & Administrative
(1 556)
(1 638)
(1 664)
(1 724)
(1 805)
(1 821)
(1 876)
(1 874)
(1 937)
(1 989)
(2 077)
(2 246)
(2 293)
(2 286)
(2 425)
Other Operating Expenses
604
661
581
624
610
640
790
750
814
802
775
917
713
692
771
Operating Income
5 229
N/A
4 997
-4%
4 754
-5%
5 016
+6%
4 825
-4%
5 017
+4%
5 503
+10%
5 989
+9%
6 519
+9%
7 331
+12%
7 736
+6%
8 614
+11%
9 464
+10%
9 713
+3%
10 008
+3%
Pre-Tax Income
Interest Income Expense
1 316
1 160
279
212
180
198
234
196
323
425
507
635
661
697
675
Non-Reccuring Items
(58)
(58)
1
0
0
0
2
0
0
37
43
0
43
19
5
Pre-Tax Income
6 486
N/A
6 099
-6%
5 035
-17%
5 229
+4%
5 005
-4%
5 214
+4%
5 739
+10%
6 185
+8%
6 841
+11%
7 792
+14%
8 286
+6%
9 248
+12%
10 167
+10%
10 429
+3%
10 689
+2%
Net Income
Tax Provision
(1 026)
(732)
(690)
(710)
(666)
(924)
(1 005)
(1 111)
(1 294)
(1 504)
(1 633)
(1 833)
(1 970)
(1 802)
(1 939)
Income from Continuing Operations
5 461
5 367
4 345
4 519
4 339
4 291
4 734
5 074
5 547
6 288
6 653
7 415
8 196
8 627
8 750
Income to Minority Interest
8
(1)
(14)
(18)
7
35
54
84
111
131
150
125
89
45
(5)
Equity Earnings Affiliates
(12)
(16)
(19)
(30)
(31)
(46)
(32)
(31)
(17)
(11)
6
33
23
47
4
Net Income (Common)
5 457
N/A
5 350
-2%
4 312
-19%
4 471
+4%
4 315
-3%
4 281
-1%
4 755
+11%
5 127
+8%
5 640
+10%
6 409
+14%
6 809
+6%
7 573
+11%
8 309
+10%
8 719
+5%
8 749
+0%
EPS (Diluted)
6.97
N/A
6.83
-2%
5.42
-21%
5.39
-1%
5.21
-3%
5.24
+1%
5.8
+11%
6.34
+9%
6.96
+10%
7.8
+12%
8.3
+6%
9.01
+9%
9.89
+10%
10.4
+5%
10.43
+0%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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