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ZTO Express (Cayman) (ZTO) Selling, General & Administrative Expenses

Annual SGA

$342.86 M
+$33.59 M+10.86%

December 31, 2023

Summary

Performance

1-Year Change

+10.86%

3-Year Change

+42.22%

5-Year Change

+87.21%

15-Year Change

+196.35%

ZTO SGA Chart

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Highlights

Sector Rank

70.69%
ZTO annual SGA is higher than 70.69% of companies in Industrials sector

High & Low

All-time High

$342.86 M
ZTO annual SGA is currently at an all-time high

3-Year Low

$290.53 M
ZTO annual SGA is currently +18.01% 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

OtherZTOexpensesmetrics:

Annual Total Expenses

$4.02 B
ZTO annual total expenses is $4.02 billion

Annual Operating Expenses

$233.91 M
ZTO annual total operating expenses is $233.91 million

Annual Cost Of Goods Sold

$3.78 B
ZTO annual cost of goods sold is $3.78 billion

Annual Interest Expense

$40.93 M
ZTO annual interest expense is $40.93 million

Quarterly SGA

$76.06 M
-$6.38 M-7.74%

September 30, 2024

Summary

Performance

3-Month Change

-7.74%

1-Year Change

+26.91%

3-Year Change

-3.53%

5-Year Change

+20.77%

ZTO Quarterly SGA Chart

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Highlights

Sector Rank

64.37%
ZTO quarterly SGA is higher than 64.37% of companies in Industrials sector

High & Low

All-time High

$125.31 M
ZTO quarterly SGA is currently -39.30% below its historical high of $125.31 million

3-Year Low

$59.93 M
ZTO quarterly SGA is currently +26.91% 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

OtherZTOexpensesmetrics:

Quarterly Total Expenses

$1.09 B
ZTO quarterly total expenses is $1.09 billion

Quarterly Operating Expenses

$68.86 M
ZTO quarterly total operating expenses is $68.86 million

Quarterly Cost Of Goods Sold

$1.03 B
ZTO quarterly cost of goods sold is $1.03 billion

Quarterly Interest Expense

$9.27 M
ZTO quarterly interest expense is $9.27 million

TTM SGA

$20.18 B
+$519.85 M+2.64%

September 30, 2024

Summary

Performance

3-Month Change

+5428.52%

1-Year Change

+6095.38%

3-Year Change

+6416.38%

5-Year Change

+8265.07%

ZTO TTM SGA Chart

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Highlights

Sector Rank

93.76%
ZTO TTM SGA is higher than 93.76% of companies in Industrials sector

High & Low

All-time High

$20.18 B
ZTO TTM SGA is currently at an all-time high

3-Year Low

$13.50 B
ZTO TTM SGA is currently +49.44% 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

OtherZTOexpensesmetrics:

Annual Total Expenses

$4.02 B
ZTO annual total expenses is $4.02 billion

Annual Operating Expenses

$233.91 M
ZTO annual total operating expenses is $233.91 million

TTM Cost Of Goods Sold

$4.03 B
ZTO TTM cost of goods sold is $4.03 billion

TTM Interest Expense

$45.69 M
ZTO TTM interest expense is $45.69 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$342.86 M
ZTO annual SGA is $342.86 million

Annual Operating Expenses

$233.91 M
ZTO annual total operating expenses is $233.91 million

Annual Cost Of Goods Sold

$3.78 B
ZTO annual cost of goods sold is $3.78 billion

ZTO Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+10.9%+26.9%+6095.4%
3 y3 years+42.2%-3.5%+6416.4%
5 y5 years+87.2%+20.8%+8265.1%

ZTO Selling, General & Administrative Expenses 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+18.0%-39.3%+26.9%at high+49.4%
5 y5-yearat high+53.2%-39.3%+72.6%at high+150.3%
alltimeall timeat high+295.3%-39.3%+294.9%at high+8141.6%

ZTO Express (Cayman) Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$76.06 M(-7.7%)
$381.11 M(+4.4%)
Jun 2024
-
$82.44 M(-34.2%)
$364.98 M(+2.9%)
Mar 2024
-
$125.31 M(+28.8%)
$354.54 M(+3.0%)
Dec 2023
$342.86 M(+10.9%)
$97.30 M(+62.4%)
$344.16 M(+5.7%)
Sep 2023
-
$59.93 M(-16.8%)
$325.70 M(-1.4%)
Jun 2023
-
$72.00 M(-37.4%)
$330.20 M(+0.9%)
Mar 2023
-
$114.93 M(+45.8%)
$327.32 M(+5.7%)
Dec 2022
$309.27 M(+6.4%)
$78.84 M(+22.4%)
$309.65 M(+1.7%)
Sep 2022
-
$64.44 M(-6.8%)
$304.61 M(+1.4%)
Jun 2022
-
$69.12 M(-28.9%)
$300.30 M(+2.8%)
Mar 2022
-
$97.26 M(+31.8%)
$292.16 M(+0.6%)
Dec 2021
$290.53 M(+20.5%)
$73.80 M(+22.8%)
$290.49 M(+3.9%)
Sep 2021
-
$60.12 M(-1.4%)
$279.67 M(+2.2%)
Jun 2021
-
$60.98 M(-36.2%)
$273.52 M(+6.6%)
Mar 2021
-
$95.59 M(+51.8%)
$256.60 M(+6.4%)
Dec 2020
$241.08 M(+7.7%)
$62.98 M(+16.7%)
$241.22 M(+3.1%)
Sep 2020
-
$53.97 M(+22.5%)
$233.92 M(+5.6%)
Jun 2020
-
$44.06 M(-45.1%)
$221.41 M(-0.3%)
Mar 2020
-
$80.22 M(+44.1%)
$222.11 M(-1.1%)
DateAnnualQuarterlyTTM
Dec 2019
$223.85 M(+22.2%)
$55.68 M(+34.3%)
$224.52 M(+7.5%)
Sep 2019
-
$41.46 M(-7.4%)
$208.82 M(+2.4%)
Jun 2019
-
$44.76 M(-45.8%)
$204.02 M(+1.2%)
Mar 2019
-
$82.62 M(+106.7%)
$201.52 M(+9.4%)
Dec 2018
$183.15 M(+58.3%)
$39.97 M(+9.0%)
$184.22 M(+3.6%)
Sep 2018
-
$36.66 M(-13.3%)
$177.88 M(+4.5%)
Jun 2018
-
$42.26 M(-35.3%)
$170.23 M(+8.1%)
Mar 2018
-
$65.32 M(+94.2%)
$157.51 M(+36.1%)
Dec 2017
$115.69 M(+9.1%)
$33.64 M(+15.9%)
$115.69 M(+4.6%)
Sep 2017
-
$29.01 M(-1.8%)
$110.61 M(+9.7%)
Jun 2017
-
$29.54 M(+25.7%)
$100.86 M(-3.7%)
Mar 2017
-
$23.50 M(-17.7%)
$104.69 M(-1.3%)
Dec 2016
$106.05 M(+12.6%)
$28.55 M(+48.3%)
$106.05 M(-0.6%)
Sep 2016
-
$19.26 M(-42.3%)
$106.65 M(-4.9%)
Jun 2016
-
$33.38 M(+34.3%)
$112.18 M(+42.4%)
Mar 2016
-
$24.86 M(-14.7%)
$78.80 M(+46.1%)
Dec 2015
$94.18 M(+8.6%)
$29.16 M(+17.7%)
$53.94 M(+117.7%)
Sep 2015
-
$24.78 M
$24.78 M
Dec 2014
$86.74 M
-
-

FAQ

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

What is ZTO Express (Cayman) annual SGA?

The current annual SGA of ZTO is $342.86 M

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

ZTO Express (Cayman) all-time high annual SGA is $342.86 M

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

Over the past year, ZTO annual SGA has changed by +$33.59 M (+10.86%)

What is ZTO Express (Cayman) quarterly SGA?

The current quarterly SGA of ZTO is $76.06 M

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

ZTO Express (Cayman) all-time high quarterly SGA is $125.31 M

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

Over the past year, ZTO quarterly SGA has changed by +$16.13 M (+26.91%)

What is ZTO Express (Cayman) TTM SGA?

The current TTM SGA of ZTO is $20.18 B

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

ZTO Express (Cayman) all-time high TTM SGA is $20.18 B

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

Over the past year, ZTO TTM SGA has changed by +$19.85 B (+6095.38%)