ZIM Integrated Shipping Services Ltd. (ZIM)
NYSE: ZIM · Real-Time Price · USD
18.29
-0.09 (-0.49%)
At close: Dec 20, 2024, 4:00 PM
18.28
-0.01 (-0.05%)
After-hours: Dec 20, 2024, 7:57 PM EST
ZIM Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,465 | 5,162 | 12,562 | 10,729 | 3,992 | 3,300 | Upgrade
|
| Revenue Growth (YoY) | 21.47% | -58.90% | 17.08% | 168.78% | 20.97% | 1.60% | Upgrade
|
| Cost of Revenue | 4,345 | 3,885 | 4,765 | 3,906 | 2,835 | 2,811 | Upgrade
|
| Gross Profit | 3,120 | 1,277 | 7,797 | 6,823 | 1,157 | 489.07 | Upgrade
|
| Selling, General & Admin | 281 | 280.7 | 338.3 | 267.7 | 163.2 | 151.61 | Upgrade
|
| Other Operating Expenses | -63.9 | -2.7 | -5.3 | -4.8 | -3.8 | -2.54 | Upgrade
|
| Operating Expenses | 1,279 | 1,728 | 1,703 | 1,019 | 451 | 375.09 | Upgrade
|
| Operating Income | 1,841 | -450.7 | 6,094 | 5,804 | 705.6 | 113.98 | Upgrade
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| Interest Expense | -388.6 | -380.8 | -224.8 | -168.9 | -150.4 | -147.38 | Upgrade
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| Interest & Investment Income | 105.5 | 142.2 | 84.1 | 7.3 | 1.9 | 2.45 | Upgrade
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| Earnings From Equity Investments | -7.4 | -7.8 | -0.7 | 4 | 3.3 | 4.73 | Upgrade
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| Currency Exchange Gain (Loss) | -1.2 | -1.2 | 46.8 | 11.5 | -13.6 | -8.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.7 | -18.7 | -9.5 | -2.8 | -3.3 | -1.01 | Upgrade
|
| EBT Excluding Unusual Items | 1,531 | -717 | 5,990 | 5,655 | 543.5 | -35.6 | Upgrade
|
| Impairment of Goodwill | -9.1 | -9.1 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.9 | 10.9 | 42.7 | 8.7 | 8.8 | 35.47 | Upgrade
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| Asset Writedown | -19.4 | -2,054 | - | - | 4.3 | -1.15 | Upgrade
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| Other Unusual Items | -46 | -46 | -5.1 | -3.9 | -15.8 | - | Upgrade
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| Pretax Income | 1,467 | -2,816 | 6,027 | 5,660 | 540.8 | -1.28 | Upgrade
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| Income Tax Expense | 22.6 | -127.6 | 1,398 | 1,010 | 16.6 | 11.77 | Upgrade
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| Earnings From Continuing Operations | 1,445 | -2,688 | 4,629 | 4,649 | 524.2 | -13.04 | Upgrade
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| Minority Interest in Earnings | -6.7 | -7.7 | -9.6 | -8.8 | -6.2 | -5.11 | Upgrade
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| Net Income | 1,438 | -2,696 | 4,619 | 4,640 | 518 | -18.15 | Upgrade
|
| Net Income to Common | 1,438 | -2,696 | 4,619 | 4,640 | 518 | -18.15 | Upgrade
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| Net Income Growth | - | - | -0.45% | 795.81% | - | - | Upgrade
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| Shares Outstanding (Basic) | 120 | 120 | 120 | 115 | 100 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 120 | 120 | 120 | 119 | 105 | 100 | Upgrade
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| Shares Change (YoY) | 0.20% | -0.19% | 1.27% | 13.78% | 4.53% | - | Upgrade
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| EPS (Basic) | 11.95 | -22.42 | 38.49 | 40.31 | 5.18 | -0.18 | Upgrade
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| EPS (Diluted) | 11.94 | -22.42 | 38.35 | 39.02 | 4.96 | -0.18 | Upgrade
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| EPS Growth | - | - | -1.72% | 686.69% | - | - | Upgrade
|
| Free Cash Flow | 2,581 | 904.3 | 5,765 | 4,966 | 838.1 | 354.48 | Upgrade
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| Free Cash Flow Per Share | 21.43 | 7.52 | 47.86 | 41.75 | 8.02 | 3.54 | Upgrade
|
| Dividend Per Share | 3.970 | - | 16.950 | 19.500 | - | - | Upgrade
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| Dividend Growth | -37.97% | - | -13.08% | - | - | - | Upgrade
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| Gross Margin | 41.80% | 24.74% | 62.07% | 63.59% | 28.98% | 14.82% | Upgrade
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| Operating Margin | 24.66% | -8.73% | 48.51% | 54.09% | 17.68% | 3.45% | Upgrade
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| Profit Margin | 19.26% | -52.22% | 36.77% | 43.25% | 12.98% | -0.55% | Upgrade
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| Free Cash Flow Margin | 34.57% | 17.52% | 45.89% | 46.29% | 21.00% | 10.74% | Upgrade
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| EBITDA | 1,524 | -369.1 | 6,211 | 6,583 | 1,020 | 359.17 | Upgrade
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| EBITDA Margin | 20.41% | -7.15% | 49.44% | 61.36% | 25.55% | 10.88% | Upgrade
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| D&A For EBITDA | -317.3 | 81.6 | 117 | 779.2 | 314.1 | 245.2 | Upgrade
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| EBIT | 1,841 | -450.7 | 6,094 | 5,804 | 705.6 | 113.98 | Upgrade
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| EBIT Margin | 24.66% | -8.73% | 48.51% | 54.09% | 17.68% | 3.45% | Upgrade
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| Effective Tax Rate | 1.54% | - | 23.20% | 17.85% | 3.07% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.