StockOtters
StockOttersSupply Chain Map
ZTO Express (Cayman) Inc. logo

ZTO Express (Cayman) Inc.

2057.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
5,756
Cost of Revenue
3,973
Gross Profit
1,783
Gross Margin
31.0%
Operating Income
1,531
Operating Margin
26.6%
Net Income
1,146
Net Margin
19.9%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
1,955
EBITDA Margin
34.0%

2023

12/31/2023

Revenue
4,994
Cost of Revenue
3,478
Gross Profit
1,516
Gross Margin
30.4%
Operating Income
1,301
Operating Margin
26.0%
Net Income
1,137
Net Margin
22.8%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
1,801
EBITDA Margin
36.1%

2022

12/31/2022

Revenue
4,599
Cost of Revenue
3,424
Gross Profit
1,175
Gross Margin
25.6%
Operating Income
1,006
Operating Margin
21.9%
Net Income
885
Net Margin
19.2%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
1,353
EBITDA Margin
29.4%

2021

12/31/2021

Revenue
3,953
Cost of Revenue
3,096
Gross Profit
857
Gross Margin
21.7%
Operating Income
715
Operating Margin
18.1%
Net Income
618
Net Margin
15.6%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
1,051
EBITDA Margin
26.6%

2020

12/31/2020

Revenue
3,278
Cost of Revenue
2,519
Gross Profit
759
Gross Margin
23.1%
Operating Income
618
Operating Margin
18.9%
Net Income
561
Net Margin
17.1%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
857
EBITDA Margin
26.2%