ZTO Express (Cayman), Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 31.18% vs 10.26% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 67.11% vs -24.88% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,747.20",
          "val2": "12,766.30",
          "chgp": "31.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,605.30",
          "val2": "3,376.60",
          "chgp": "36.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "81.30",
          "val2": "105.90",
          "chgp": "-23.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "52.30",
          "val2": "-95.00",
          "chgp": "155.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,542.30",
          "val2": "2,119.70",
          "chgp": "67.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "218.30%",
          "val2": "196.20%",
          "chgp": "2.21%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.91% vs 12.28% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 3.95% vs -0.39% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "53,248.70",
          "val2": "48,010.20",
          "chgp": "10.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,113.30",
          "val2": "15,233.90",
          "chgp": "-7.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "269.60",
          "val2": "366.40",
          "chgp": "-26.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "45.10",
          "val2": "-789.80",
          "chgp": "105.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,016.30",
          "val2": "9,636.10",
          "chgp": "3.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "196.20%",
          "val2": "249.00%",
          "chgp": "-5.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

16,747.20

12,766.30

31.18%

Operating Profit (PBDIT) excl Other Income

4,605.30

3,376.60

36.39%

Interest

81.30

105.90

-23.23%

Exceptional Items

52.30

-95.00

155.05%

Consolidate Net Profit

3,542.30

2,119.70

67.11%

Operating Profit Margin (Excl OI)

218.30%

196.20%

2.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 31.18% vs 10.26% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 67.11% vs -24.88% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

53,248.70

48,010.20

10.91%

Operating Profit (PBDIT) excl Other Income

14,113.30

15,233.90

-7.36%

Interest

269.60

366.40

-26.42%

Exceptional Items

45.10

-789.80

105.71%

Consolidate Net Profit

10,016.30

9,636.10

3.95%

Operating Profit Margin (Excl OI)

196.20%

249.00%

-5.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.91% vs 12.28% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 3.95% vs -0.39% in Dec 2024

All Annual Results