ZTO Express (Cayman) Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 41 980
EBIT TTM (mln): 11 155
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,904 6,086 9,789 13,060 17,604 22,110 25,214 30,406 35,377 38,419 44,281
Przychód Δ r/r 0.0% 55.9% 60.8% 33.4% 34.8% 25.6% 14.0% 20.6% 16.3% 8.6% 15.3%
Marża brutto 29.0% 34.3% 35.2% 33.3% 30.5% 29.9% 23.1% 21.7% 25.6% 30.4% 31.0%
EBIT (mln) 600 1,529 2,769 3,748 4,332 5,463 3,357 3,645 7,736 10,008 11,777
EBIT Δ r/r 0.0% 154.7% 81.1% 35.4% 15.6% 26.1% -38.6% 8.6% 112.2% 29.4% 17.7%
EBIT (%) 15.4% 25.1% 28.3% 28.7% 24.6% 24.7% 13.3% 12.0% 21.9% 26.0% 26.6%
Koszty finansowe (mln) 1 16 13 16 1 -16 35 127 191 290 0
EBITDA (mln) 668 1,702 2,814 3,915 4,733 6,048 5,197 5,867 8,240 13,853 14,800
EBITDA(%) 17.1% 28.0% 28.7% 30.0% 26.9% 27.4% 20.6% 19.3% 23.3% 36.1% 33.4%
Podatek (mln) 202 420 732 646 929 1,078 690 1,005 1,633 1,939 2,845
Zysk Netto (mln) 406 1,332 2,054 3,160 4,383 5,674 4,312 4,755 6,809 8,749 8,817
Zysk netto Δ r/r 0.0% 227.7% 54.2% 53.8% 38.7% 29.5% -24.0% 10.3% 43.2% 28.5% 0.8%
Zysk netto (%) 10.4% 21.9% 21.0% 24.2% 24.9% 25.7% 17.1% 15.6% 19.2% 22.8% 19.9%
EPS 0.52 1.65 2.91 4.41 5.83 7.24 5.42 5.8 8.55 10.6 10.7
EPS (rozwodnione) 0.52 1.65 2.91 4.4 5.82 7.23 5.42 5.8 8.55 10.43 10.52
Ilośc akcji (mln) 783 783 635 717 752 784 796 820 796 825 824
Ważona ilośc akcji (mln) 783 783 635 718 753 784 796 820 796 839 838
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY