ZTO Express (Cayman), Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 11.61% vs 17.32% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 7.16% vs 2.04% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,964.60",
          "val2": "11,616.00",
          "chgp": "11.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,480.70",
          "val2": "3,831.60",
          "chgp": "-9.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "59.50",
          "val2": "72.20",
          "chgp": "-17.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "111.80",
          "val2": "-68.20",
          "chgp": "263.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,774.00",
          "val2": "2,588.70",
          "chgp": "7.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "195.80%",
          "val2": "261.40%",
          "chgp": "-6.56%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.28% vs 3.94% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.39% vs 24.93% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "48,010.20",
          "val2": "42,759.40",
          "chgp": "12.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,233.90",
          "val2": "13,690.80",
          "chgp": "11.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "366.40",
          "val2": "319.90",
          "chgp": "14.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-789.80",
          "val2": "181.80",
          "chgp": "-534.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,636.10",
          "val2": "9,673.70",
          "chgp": "-0.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "249.00%",
          "val2": "245.90%",
          "chgp": "0.31%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

12,964.60

11,616.00

11.61%

Operating Profit (PBDIT) excl Other Income

3,480.70

3,831.60

-9.16%

Interest

59.50

72.20

-17.59%

Exceptional Items

111.80

-68.20

263.93%

Consolidate Net Profit

2,774.00

2,588.70

7.16%

Operating Profit Margin (Excl OI)

195.80%

261.40%

-6.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 11.61% vs 17.32% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 7.16% vs 2.04% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

48,010.20

42,759.40

12.28%

Operating Profit (PBDIT) excl Other Income

15,233.90

13,690.80

11.27%

Interest

366.40

319.90

14.54%

Exceptional Items

-789.80

181.80

-534.43%

Consolidate Net Profit

9,636.10

9,673.70

-0.39%

Operating Profit Margin (Excl OI)

249.00%

245.90%

0.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.28% vs 3.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -0.39% vs 24.93% in Dec 2023

All Annual Results