ZKH Group Ltd ZKH

Latest FY: 2025 Consumer Cyclical Internet Retail
Market Price $2.90
Market Cap $465.09M
P/E Ratio N/A
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↑2.6% YoY
$8.99B
3-Yr CAGR: 2.6%
Net Income ↑47.9% YoY
-$139.74M
Net Margin: -1.6%
Free Cash Flow ↓-129.5% YoY
-$44.25M
FCF Yield: -9.52%
EPS (Diluted) ↑60.0% YoY
$-0.02
Basic: $-0.02
Return on Equity Efficiency
-4.8%
ROA: -2.1%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (ZKH)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2020
FY 2021 $7,654.6M $1,039.8M $-1,122.5M $-1.20 $-1,382.8M $-1,528.0M
FY 2022 $8,315.2M +8.6% $1,317.7M $-735.7M +34.5% $-0.94 +21.7% $-504.2M $-541.2M +64.6%
FY 2023 $8,721.2M +4.9% $1,452.4M $-304.3M +58.6% $-0.63 +33.0% $-567.9M $-618.4M -14.3%
FY 2024 $8,761.3M +0.5% $1,510.5M $-268.0M +11.9% $-0.05 +92.1% $229.1M $149.9M +124.2%
FY 2025 $8,987.7M +2.6% $1,475.7M $-139.7M +47.9% $-0.02 +60.0% $8.8M $-44.3M -129.5%
$

Valuation

Market Price $2.90
Market Cap $465.09M
Enterprise Value -$378.43M
P/E Ratio N/A
P/B Ratio 0.16
FCF Yield -9.52%
Dividend Yield 0.00%
Shares Outstanding 159,276,463
%

Profitability & Margins

Gross Margin 16.42%
Operating Margin -2.37%
Net Margin -1.55%
Return on Equity (ROE) -4.75%
Return on Assets (ROA) -2.14%
Asset Turnover 1.38x
Revenue 3-Yr CAGR 2.63%
🛡️

Financial Health & Liquidity

Current Ratio 0.05
Cash Ratio 0.30
Debt / Equity 0.064
Debt / Assets 0.029
Cash & Equivalents $1.03B
Total Debt $187.05M
Book Value / Share $18.47
💧

Cash Flow Efficiency

Operating Cash Flow $8.79M
Capital Expenditures (CapEx) $53.04M
Free Cash Flow -$44.25M
OCF / Revenue 0.10%
FCF / Revenue -0.49%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $-0.02
EPS (Basic) $-0.02
Dividends / Share N/A
Book Value / Share $18.47
EPS YoY Growth 60.00%
🏛️

Balance Sheet (FY 2025)

Total Assets $6.53B
Total Liabilities $3.59B
Stockholders' Equity $2.94B
Current Assets $180.19M
Current Liabilities $3.43B