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ZTO Express (Cayman) Inc. Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions of CNY, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
Revenues35,177.225,214.322,109.917,604.513,060.19,788.86,086.53,903.6
            Revenue growth39.5%14.0%25.6%34.8%33.4%60.8%55.9% 
Cost of goods sold23,816.519,377.215,488.812,239.68,714.56,345.93,998.72,770.5
Gross profit11,360.75,837.16,621.25,364.94,345.63,442.92,087.71,133.0
            Gross margin32.3%23.1%29.9%30.5%33.3%35.2%34.3%29.0%
Selling, general and administrative1,875.91,663.71,546.21,210.7780.5706.0591.7534.5
EBIT4,681.14,154.95,067.44,134.83,549.42,700.21,495.5605.9
            EBIT margin13.3%16.5%22.9%23.5%27.2%27.6%24.6%15.5%
Pre-tax income5,739.25,034.86,757.15,336.43,820.92,820.31,752.1602.9
Income taxes1,005.5689.81,078.3929.1646.4732.0420.0-202.5
            Tax rate17.5%13.7%16.0%17.4%16.9%26.0%24.0% 
Net income4,754.84,312.25,674.14,383.03,159.71,920.31,303.0406.4
            Net margin13.5%17.1%25.7%24.9%24.2%19.6%21.4%10.4%
 
Diluted EPS$5.80$5.42$7.23$5.82$4.40$3.03$2.17$0.68
Shares outstanding (diluted)820.0796.1784.3752.7717.6634.6599.4597.9
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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