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ZTO Express (Cayman) (ZTO) EBITDA

Annual EBITDA

$1.96 B
+$298.89 M+18.01%

December 31, 2023

Summary

Performance

1-Year Change

+18.01%

3-Year Change

+95.58%

5-Year Change

+109.13%

15-Year Change

+200.49%

ZTO EBITDA Chart

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Highlights

Sector Rank

92.35%
ZTO annual EBITDA is higher than 92.35% of companies in Industrials sector

High & Low

All-time High

$1.96 B
ZTO annual EBITDA is currently at an all-time high

3-Year Low

$1.25 B
ZTO annual EBITDA is currently +56.35% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
ZTO previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Mar 19, 2025
ZTO next annual earnings announcement is scheduled for Mar 19, 2025

OtherZTOprofitabilitymetrics:

Annual Revenue

$5.43 B
ZTO annual revenue is $5.43 billion

Annual Net Income

$1.24 B
ZTO annual net profit is $1.24 billion

Annual EBIT

$1.55 B
ZTO annual earnings before interest & taxes is $1.55 billion

Annual EPS

$1.50
ZTO annual earnings per share is $1.50

Quarterly EBITDA

$415.92 M
-$55.47 M-11.77%

September 30, 2024

Summary

Performance

3-Month Change

-11.77%

1-Year Change

+11.72%

3-Year Change

+10.68%

5-Year Change

+73.39%

ZTO Quarterly EBITDA Chart

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Highlights

Sector Rank

89.09%
ZTO quarterly EBITDA is higher than 89.09% of companies in Industrials sector

High & Low

All-time High

$471.39 M
ZTO quarterly EBITDA is currently -11.77% below its historical high of $471.39 million

3-Year Low

$190.93 M
ZTO quarterly EBITDA is currently +117.85% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ZTO previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Mar 19, 2025
ZTO next earnings announcement is scheduled for Mar 19, 2025

OtherZTOprofitabilitymetrics:

Quarterly Revenue

$1.49 B
ZTO quarterly revenue is $1.49 billion

Quarterly Net Income

$334.68 M
ZTO quarterly net profit is $334.68 million

Quarterly EBIT

$415.92 M
ZTO quarterly earnings before interest & taxes is $415.92 million

Quarterly EPS

$0.41
ZTO quarterly earnings per share is $0.41

TTM EBITDA

$1.58 B
+$43.64 M+2.83%

September 30, 2024

Summary

Performance

3-Month Change

+2.83%

1-Year Change

+4.12%

3-Year Change

+26.85%

5-Year Change

+115.24%

ZTO TTM EBITDA Chart

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Highlights

Sector Rank

88.93%
ZTO TTM EBITDA is higher than 88.93% of companies in Industrials sector

High & Low

All-time High

$1.58 B
ZTO TTM EBITDA is currently at an all-time high

3-Year Low

$910.02 M
ZTO TTM EBITDA is currently +74.03% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ZTO previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Mar 19, 2025
ZTO next earnings announcement is scheduled for Mar 19, 2025

OtherZTOprofitabilitymetrics:

TTM Revenue

$5.85 B
ZTO TTM revenue is $5.85 billion

TTM Net Income

$1.20 B
ZTO TTM net profit is $1.20 billion

TTM EBIT

$1.58 B
ZTO TTM earnings before interest & taxes is $1.58 billion

TTM EPS

$1.46
ZTO TTM earnings per share is $1.46

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

$1.96 B
ZTO annual EBITDA is $1.96 billion

Annual Net Income

$1.24 B
ZTO annual net profit is $1.24 billion

Annual Interest Expense

$40.93 M
ZTO annual interest expense is $40.93 million

Annual Income Tax

$274.06 M
ZTO annual income tax is $274.06 million

Annual D&A

$406.47 M
ZTO annual depreciation & amortization is $406.47 million

ZTO EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+18.0%+11.7%+4.1%
3 y3 years+95.6%+10.7%+26.9%
5 y5 years+109.1%+73.4%+115.2%

ZTO EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+56.4%-11.8%+117.8%at high+74.0%
5 y5-yearat high+95.6%-11.8%+464.2%at high+115.2%
alltimeall timeat high+1707.5%-11.8%+756.4%at high+3161.0%

ZTO Express (Cayman) EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
$415.92 M(-11.8%)
$1.58 B(+2.8%)
Jun 2024
-
$471.39 M(+62.0%)
$1.54 B(+1.2%)
Mar 2024
-
$290.96 M(-28.2%)
$1.52 B(-1.8%)
Dec 2023
$1.96 B(+18.0%)
$405.48 M(+8.9%)
$1.55 B(+2.0%)
Sep 2023
-
$372.29 M(-17.9%)
$1.52 B(+1.7%)
Jun 2023
-
$453.43 M(+41.9%)
$1.50 B(+8.6%)
Mar 2023
-
$319.63 M(-14.9%)
$1.38 B(+10.3%)
Dec 2022
$1.66 B(+32.5%)
$375.79 M(+8.2%)
$1.25 B(+3.6%)
Sep 2022
-
$347.41 M(+3.9%)
$1.21 B(+11.4%)
Jun 2022
-
$334.36 M(+75.1%)
$1.08 B(+9.3%)
Mar 2022
-
$190.93 M(-42.6%)
$989.39 M(+8.7%)
Dec 2021
$1.25 B(+25.1%)
$332.51 M(+48.6%)
$910.02 M(+11.3%)
Sep 2021
-
$223.79 M(-7.6%)
$817.39 M(+6.6%)
Jun 2021
-
$242.16 M(+117.1%)
$767.11 M(-0.8%)
Mar 2021
-
$111.56 M(-53.5%)
$773.64 M(+5.1%)
Dec 2020
$1.00 B(-13.8%)
$239.88 M(+38.2%)
$735.80 M(-21.4%)
Sep 2020
-
$173.52 M(-30.2%)
$936.57 M(-2.7%)
Jun 2020
-
$248.69 M(+237.3%)
$962.66 M(+0.6%)
Mar 2020
-
$73.72 M(-83.3%)
$957.23 M(-5.6%)
DateAnnualQuarterlyTTM
Dec 2019
$1.16 B(+24.0%)
$440.64 M(+120.8%)
$1.01 B(+28.3%)
Sep 2019
-
$199.61 M(-17.9%)
$790.27 M(+1.7%)
Jun 2019
-
$243.26 M(+86.6%)
$777.12 M(-5.6%)
Mar 2019
-
$130.34 M(-40.0%)
$823.55 M(+2.1%)
Dec 2018
$936.51 M(+43.7%)
$217.06 M(+16.4%)
$806.69 M(+3.9%)
Sep 2018
-
$186.47 M(-35.6%)
$776.19 M(+5.7%)
Jun 2018
-
$289.69 M(+155.3%)
$734.07 M(+25.7%)
Mar 2018
-
$113.47 M(-39.2%)
$584.03 M(+2.5%)
Dec 2017
$651.75 M(+37.4%)
$186.57 M(+29.3%)
$569.57 M(+8.0%)
Sep 2017
-
$144.34 M(+3.4%)
$527.34 M(+6.4%)
Jun 2017
-
$139.65 M(+41.1%)
$495.67 M(+10.2%)
Mar 2017
-
$99.00 M(-31.4%)
$449.97 M(+6.3%)
Dec 2016
$474.40 M(+54.7%)
$144.35 M(+28.1%)
$423.27 M(+1.6%)
Sep 2016
-
$112.67 M(+19.9%)
$416.49 M(+18.2%)
Jun 2016
-
$93.95 M(+29.9%)
$352.39 M(+36.4%)
Mar 2016
-
$72.31 M(-47.4%)
$258.43 M(+38.8%)
Dec 2015
$306.61 M(+183.0%)
$137.56 M(+183.2%)
$186.13 M(+283.2%)
Sep 2015
-
$48.57 M
$48.57 M
Dec 2014
$108.35 M
-
-

FAQ

  • What is ZTO Express (Cayman) annual EBITDA?
  • What is the all time high annual EBITDA for ZTO Express (Cayman)?
  • What is ZTO Express (Cayman) annual EBITDA year-on-year change?
  • What is ZTO Express (Cayman) quarterly EBITDA?
  • What is the all time high quarterly EBITDA for ZTO Express (Cayman)?
  • What is ZTO Express (Cayman) quarterly EBITDA year-on-year change?
  • What is ZTO Express (Cayman) TTM EBITDA?
  • What is the all time high TTM EBITDA for ZTO Express (Cayman)?
  • What is ZTO Express (Cayman) TTM EBITDA year-on-year change?

What is ZTO Express (Cayman) annual EBITDA?

The current annual EBITDA of ZTO is $1.96 B

What is the all time high annual EBITDA for ZTO Express (Cayman)?

ZTO Express (Cayman) all-time high annual EBITDA is $1.96 B

What is ZTO Express (Cayman) annual EBITDA year-on-year change?

Over the past year, ZTO annual EBITDA has changed by +$298.89 M (+18.01%)

What is ZTO Express (Cayman) quarterly EBITDA?

The current quarterly EBITDA of ZTO is $415.92 M

What is the all time high quarterly EBITDA for ZTO Express (Cayman)?

ZTO Express (Cayman) all-time high quarterly EBITDA is $471.39 M

What is ZTO Express (Cayman) quarterly EBITDA year-on-year change?

Over the past year, ZTO quarterly EBITDA has changed by +$43.64 M (+11.72%)

What is ZTO Express (Cayman) TTM EBITDA?

The current TTM EBITDA of ZTO is $1.58 B

What is the all time high TTM EBITDA for ZTO Express (Cayman)?

ZTO Express (Cayman) all-time high TTM EBITDA is $1.58 B

What is ZTO Express (Cayman) TTM EBITDA year-on-year change?

Over the past year, ZTO TTM EBITDA has changed by +$62.61 M (+4.12%)