ZTO Express (Cayman) Inc (ZTO): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 47.760.982 | 44.280.720 | 38.418.915 | 35.376.996 | 30.405.839 | 25.214.290 | 22.109.946 | 17.604.451 | 13.060.073 | 9.788.768 | 6.086.455 | 3.903.572 |
Herstellungskosten | 35.823.874 | 30.563.628 | 26.756.389 | 26.337.721 | 23.816.462 | 19.377.184 | 15.488.778 | 12.239.568 | 8.714.489 | 6.345.899 | 3.998.737 | 2.770.530 |
Bruttoergebnis | 11.937.108 | 13.717.092 | 11.662.526 | 9.039.275 | 6.589.377 | 5.837.106 | 6.621.168 | 5.364.883 | 4.345.584 | 3.442.869 | 2.087.718 | 1.133.042 |
▸ Brutto-Marge | 24,99% | 30,98% | 30,36% | 25,55% | 21,67% | 23,15% | 29,95% | 30,47% | 33,27% | 35,17% | 34,3% | 29,03% |
Betriebliche Aufwendungen | 2.565.700 | 1.940.233 | 1.654.602 | 1.302.794 | 1.086.366 | 1.082.739 | 1.158.337 | 1.032.660 | 597.149 | 673.891 | 558.489 | 532.741 |
Operativer Gewinn/Verlust | 9.371.408 | 11.776.859 | 10.007.924 | 7.736.481 | 5.503.011 | 4.754.367 | 5.462.831 | 4.332.223 | 3.748.435 | 2.768.978 | 1.529.229 | 600.301 |
▸ Operative Marge | 19,62% | 26,6% | 26,05% | 21,87% | 18,1% | 18,86% | 24,71% | 24,61% | 28,7% | 28,29% | 25,13% | 15,38% |
Zinsen (Netto) | 384.201 | 655.616 | 327.617 | 316.180 | 237.387 | 407.390 | 1.337.505 | 1.003.428 | 86.840 | 38.347 | 206.455 | -798 |
▸ Zinsausgaben | 241.839 | 337.919 | 289.533 | 190.521 | 126.503 | 35.307 | 15.668 | 780 | 15.668 | 12.986 | 16.392 | 798 |
▸ Zinseinnahmen | 626.040 | 993.535 | 617.150 | 506.701 | 363.890 | 442.697 | 1.353.173 | 1.004.208 | 102.508 | 51.333 | 222.847 | - |
Andere Ausgaben | -1.081.756 | 699.519 | -357.516 | -239.635 | 33.620 | 145.478 | 50.774 | 18.606 | 30.014 | 23.735 | -15.933 | -8.986 |
Gewinn vor Steuern | 10.837.365 | 11.732.956 | 10.693.057 | 8.292.296 | 5.706.778 | 5.016.279 | 6.749.562 | 5.317.045 | 3.805.261 | 2.783.590 | 1.751.617 | 608.489 |
Steueraufwand | 1.853.328 | 2.845.361 | 1.938.600 | 1.633.330 | 1.005.451 | 689.833 | 1.078.295 | 929.133 | 646.361 | 731.987 | 419.999 | 202.486 |
Minderheitenanteil | -96.614 | 70.760 | 5.453 | -150.090 | -53.500 | 14.233 | -2.878 | 4.887 | -763 | -2.252 | -137 | -423 |
Nettogewinn/-verlust | 9.080.651 | 8.816.835 | 8.749.004 | 6.809.056 | 4.754.827 | 4.312.213 | 5.674.145 | 4.383.025 | 3.159.663 | 2.053.855 | 1.331.755 | 406.426 |
▸ Netto-Marge | 19,01% | 19,91% | 22,77% | 19,25% | 15,64% | 17,1% | 25,66% | 24,9% | 24,19% | 20,98% | 21,88% | 10,41% |
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