Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
48,010.21
42,759.35
41,139.14
36,645.45
28,333.13
25,070.83
20,851.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,010.21
42,759.35
41,139.14
36,645.45
28,333.13
25,070.83
20,851.66
Raw Material Cost
33,137.81
29,565.76
30,627.56
28,703.86
21,774.01
17,562.98
14,497.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
366.38
319.93
221.55
152.46
39.67
0.00
0.92
Selling and Distribution Expenses
2,916.58
2,679.90
2,415.73
2,260.82
1,869.50
1,753.29
1,434.04
Other Expenses
-36.64
-31.99
-22.16
-15.25
-3.97
0.00
-0.09
Total Expenditure (Excl Depreciation)
36,054.39
32,245.66
33,043.29
30,964.68
23,643.52
19,316.27
15,931.24
Operating Profit (PBDIT) excl Other Income
11955.8
10513.699999999999
8095.8
5680.8
4689.599999999999
5754.6
4920.400000000001
Other Income
1,859.30
1,435.44
1,738.68
1,324.87
1,008.60
1,115.47
1,401.26
Operating Profit (PBDIT)
17,093.17
15,126.24
12,796.49
9,546.84
7,681.35
8,249.14
7,287.25
Interest
366.38
319.93
221.55
152.46
39.67
0.00
0.92
Exceptional Items
-789.84
181.79
23.16
63.77
-0.99
791.97
0.00
Gross Profit (PBDT)
14,872.40
13,193.59
10,511.58
7,941.59
6,559.12
7,507.85
6,354.46
Depreciation
3,278.05
3,177.10
2,961.96
2,541.20
1,983.13
1,379.11
965.57
Profit Before Tax
12,658.91
11,810.99
9,636.13
6,916.94
5,657.56
7,662.01
6,320.76
Tax
3,085.01
2,142.15
1,899.36
1,211.78
775.16
1,222.70
1,100.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,559.42
9,667.63
7,918.10
5,730.57
4,845.61
6,434.01
5,191.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9,559.42
9,667.63
7,918.10
5,730.57
4,845.61
6,434.01
5,191.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.72
6.03
-174.54
-64.48
15.99
-3.26
5.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,636.14
9,673.66
7,743.57
5,666.09
4,861.60
6,430.74
5,197.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
66,047.55
65,842.04
60,660.00
59,496.27
58,071.25
42,845.12
39,019.87
Earnings per share (EPS)
11.6
11.72
9.72
6.99
6.09
7.76
6.26
Diluted Earnings per share
11.6
11.72
9.72
6.99
6.09
7.76
6.26
Operating Profit Margin (Excl OI)
24.9%
24.59%
19.68%
15.5%
16.55%
22.95%
23.6%
Gross Profit Margin
33.19%
35.05%
30.62%
25.81%
26.97%
36.06%
34.94%
PAT Margin
19.91%
22.61%
19.25%
15.64%
17.1%
25.66%
24.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.28% vs 3.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.39% vs 24.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.27% vs 23.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.54% vs 44.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ZTO Express (Cayman), Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
48,010.21
3,66,024.84
-3,18,014.63
-86.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,010.21
3,66,024.84
-3,18,014.63
-86.88%
Raw Material Cost
33,137.81
2,28,460.48
-1,95,322.67
-85.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
49,027.82
-49,027.82
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
366.38
1,449.65
-1,083.27
-74.73%
Selling and Distribution Expenses
2,916.58
79,478.78
-76,562.20
-96.33%
Other Expenses
-36.64
-2,831.12
2,794.48
98.71%
Total Expenditure (Excl Depreciation)
36,054.39
3,30,105.53
-2,94,051.14
-89.08%
Operating Profit (PBDIT) excl Other Income
11,955.82
35,919.31
-23,963.49
-66.71%
Other Income
1,859.30
1,218.28
641.02
52.62%
Operating Profit (PBDIT)
17,093.17
46,268.21
-29,175.04
-63.06%
Interest
366.38
1,449.65
-1,083.27
-74.73%
Exceptional Items
-789.84
4,211.20
-5,001.04
-118.76%
Gross Profit (PBDT)
14,872.40
1,37,564.36
-1,22,691.96
-89.19%
Depreciation
3,278.05
9,130.63
-5,852.58
-64.10%
Profit Before Tax
12,658.91
39,899.14
-27,240.23
-68.27%
Tax
3,085.01
2,360.47
724.54
30.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,559.42
38,823.00
-29,263.58
-75.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,559.42
38,823.00
-29,263.58
-75.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
76.72
1.24
75.48
6,087.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,636.14
38,824.24
-29,188.10
-75.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
66,047.55
1,80,550.17
-1,14,502.62
-63.42%
Earnings per share (EPS)
11.60
6.14
5.46
88.93%
Diluted Earnings per share
11.60
6.14
5.46
88.93%
Operating Profit Margin (Excl OI)
24.90%
9.81%
0.00
15.09%
Gross Profit Margin
33.19%
13.40%
0.00
19.79%
PAT Margin
19.91%
10.61%
0.00
9.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,801.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.28% vs 3.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 963.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.39% vs 24.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,523.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.27% vs 23.81% in Dec 2023
Annual - Interest
Interest 36.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.54% vs 44.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.90%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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