ZTO Express (Cayman) Inc. Income Tax
| Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Income Tax | $32.9M | $66.8M | $110.3M | $95.6M | $140.6M | $156.1M | $100.0M | $155.8M | $243.1M | $273.9M |
ZTO Express (Cayman) Inc. (ZTO) Income Tax comparison analysis
General
LTM Income Tax
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
ZTO key stats
| Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|
% growth | 633.4 0.0% | 968.5 52.9% | 1,474.4 52.2% | 1,932.6 31.1% | 2,664.5 37.9% | 3,201.0 20.1% | 3,655.8 14.2% | 4,712.5 28.9% | 5,266.4 11.8% | 5,428.1 3.1% |
| Cost of Goods Sold (COGS) | 449.6 | 636.3 | 955.8 | 1,289.5 | 1,852.5 | 2,242.4 | 2,809.4 | 3,691.3 | 3,920.8 | 3,780.4 |
% margin | 183.9 29.0% | 332.2 34.3% | 518.6 35.2% | 643.0 33.3% | 812.0 30.5% | 958.6 29.9% | 846.3 23.1% | 1,021.3 21.7% | 1,345.6 25.6% | 1,647.8 30.4% |
| Operating Expenses | 86.4 | 88.9 | 101.5 | 88.4 | 156.3 | 167.7 | 157.0 | 168.4 | 193.9 | 233.8 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 86.7 | 94.2 | 106.3 | 115.5 | 183.2 | 223.9 | 241.2 | 290.7 | 309.2 | 342.7 |
% margin | 97.4 15.4% | 243.3 25.1% | 417.1 28.3% | 554.7 28.7% | 655.7 24.6% | 790.9 24.7% | 486.7 13.3% | 565.0 12.0% | 1,151.7 21.9% | 1,414.0 26.0% |
| Interest Income | 0.6 | 2.4 | 6.7 | 24.6 | 60.7 | 84.8 | 64.2 | 56.4 | 75.0 | 99.9 |
| Interest Expense | 0.1 | 2.6 | 2.0 | 2.3 | 0.1 | 0.0 | 5.1 | 19.6 | 28.4 | 40.9 |
| Pre-tax Income | 97.8 | 278.8 | 424.8 | 565.4 | 807.7 | 978.3 | 730.0 | 889.5 | 1,233.6 | 1,510.8 |
% effective tax rate | 32.9 33.6% | 66.8 24.0% | 110.3 26.0% | 95.6 16.9% | 140.6 17.4% | 156.1 16.0% | 100.0 13.7% | 155.8 17.5% | 243.1 19.7% | 273.9 18.1% |
% margin | 66.0 10.4% | 211.9 21.9% | 309.4 21.0% | 467.5 24.2% | 663.4 24.9% | 821.5 25.7% | 625.2 17.1% | 736.9 15.6% | 1,013.6 19.2% | 1,236.1 22.8% |
| EPS | 0.08 | 0.26 | 0.44 | 0.65 | 0.88 | 1.05 | 0.79 | 0.90 | 1.24 | 1.50 |
| Diluted EPS | 0.08 | 0.26 | 0.44 | 0.65 | 0.88 | 1.05 | 0.79 | 0.90 | 1.24 | 1.47 |
% margin | 142.3 22.5% | 268.5 27.7% | 466.0 31.6% | 637.6 33.0% | 784.9 29.5% | 974.0 30.4% | 753.5 20.6% | 909.3 19.3% | 1,659.5 31.5% | 1,957.3 36.1% |
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FAQ
1) What is ZTO Express (Cayman) Inc.'s Income Tax?
As of today, ZTO Express (Cayman) Inc.'s last 12-month Income Tax is $336.4M, based on the financial report for Sep 30, 2024 (Q3’2024).
2) What is ZTO Express (Cayman) Inc.'s Income Tax growth rate?
Over the last year, ZTO Express (Cayman) Inc.'s Income Tax growth was 31.6%. The average annual Income Tax growth rates for ZTO Express (Cayman) Inc. have been 47.5% over the past three years, 19.0% over the past five years.
3) Is ZTO Express (Cayman) Inc.'s Income Tax growth rate Good?
Over the last year, ZTO Express (Cayman) Inc.'s Income Tax growth was 31.6%, which is higher than industry growth of (0.6%). It indicates that ZTO Express (Cayman) Inc.'s Income Tax growth is Bad.