ZIM Integrated Shipping Services Ltd. (ZIM)

NYSE: ZIM · IEX Real-Time Price · USD

18.73

-0.22 (-1.16%)

At close: May 17, 2024, 4:00 PM

18.83

+0.10 (0.53%)

After-hours: May 17, 2024, 7:57 PM EDT

ZIM Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	5,162	12,562	10,729	3,992	3,300	3,248	2,978
Revenue Growth (YoY)	-58.90%	17.08%	168.78%	20.97%	1.60%	9.05%	-
Cost of Revenue	7,370	6,135	4,662	3,127	3,037	3,100	2,697
Gross Profit	-2,207.6	6,427	6,067	865	263.04	148.1	280.98
Selling, General & Admin	280.7	338.3	267.7	163.2	151.61	143.92	147.56
Other Operating Expenses	14.9	-48	-13.5	-16.9	-36.86	32.75	-1.64
Operating Expenses	295.6	290.3	254.2	146.3	114.75	176.67	145.93
Operating Income	-2,503.2	6,137	5,812	718.7	148.3	-28.58	135.05
Interest Expense / Income	446.7	239.4	175.6	189.3	156.75	101.71	119.11
Other Expense / Income	-126.7	-120.6	-14	-5.2	-2.07	-18.76	-4.53
Pretax Income	-2,823.2	6,018	5,651	534.6	-6.38	-111.52	20.47
Income Tax	-127.6	1,398	1,010	16.6	11.77	14.13	14.23
Net Income	-2,695.6	4,619	4,640	518	-18.15	-125.65	6.24
Net Income Growth	-	-0.45%	795.81%	-	-	-	-
Shares Outstanding (Basic)	120	120	115	100	100	-	-
Shares Outstanding (Diluted)	120	120	119	105	100	-	-
Shares Change	-0.19%	1.27%	13.78%	4.53%	-	-	-
EPS (Basic)	-22.42	38.49	40.31	5.18	-0.18	-1.26	0.62
EPS (Diluted)	-22.42	38.35	39.02	4.96	-0.18	-1.26	0.62
EPS Growth	-	-1.72%	686.69%	-	-	-	-
Free Cash Flow	931.7	5,813	4,977	844.8	399.27	247.85	206.14
Free Cash Flow Per Share	7.75	48.43	43.24	8.45	3.99	-	-
Dividend Per Share	6.400	27.550	4.500	-	-	-	-
Dividend Growth	-76.77%	512.22%	-	-	-	-	-
Gross Margin	-42.76%	51.16%	56.54%	21.67%	7.97%	4.56%	9.43%
Operating Margin	-48.49%	48.85%	54.18%	18.00%	4.49%	-0.88%	4.53%
Profit Margin	-52.22%	36.77%	43.25%	12.98%	-0.55%	-3.87%	0.21%
Free Cash Flow Margin	18.05%	46.27%	46.39%	21.16%	12.10%	7.63%	6.92%
Effective Tax Rate	-	23.24%	17.88%	3.11%	-	-	69.54%
EBITDA	-904.7	7,653	6,606	1,038	395.87	101.75	247.96
EBITDA Margin	-17.53%	60.93%	61.57%	26.00%	12.00%	3.13%	8.33%
Depreciation & Amortization	1,472	1,396	779.2	314.1	245.51	111.57	108.39
EBIT	-2,376.5	6,257	5,826	723.9	150.36	-9.82	139.58
EBIT Margin	-46.04%	49.81%	54.31%	18.14%	4.56%	-0.30%	4.69%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).