ZIM Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	7,587	8,427	5,162	12,562	10,729	3,992
Revenue Growth (YoY)	1.63%	63.25%	-58.90%	17.08%	168.78%	20.97%
Cost of Revenue	5,764	5,643	5,335	6,135	4,662	3,127
Gross Profit	1,823	2,784	-172.7	6,427	6,067	865
Selling, General & Admin	334.3	296.1	280.7	338.3	267.7	163.2
Other Operating Expenses	-41.5	-39.4	2,058	-47.3	-17.5	-20.2
Total Operating Expenses	292.8	256.7	2,338	291	250.2	143
Operating Income	1,531	2,527	-2,511	6,136	5,816	722
Interest Income	172.2	149.2	142.2	130.9	18.8	8.1
Interest Expense	-499.8	-471.5	-446.7	-239.4	-175.6	-189.3
Total Non-Operating Income (Expense)	-327.6	-322.3	-304.5	-108.5	-156.8	-181.2
Pretax Income	1,203	2,205	-2,816	6,027	5,660	540.8
Provision for Income Taxes	197	51.2	-127.6	1,398	1,010	16.6
Net Income	1,003	2,148	-2,696	4,619	4,640	518
Minority Interest in Earnings	3.3	6.1	7.7	9.6	8.8	6.2
Net Income to Common	1,003	2,148	-2,696	4,619	4,640	518
Net Income Growth	-30.27%	-	-	-0.45%	795.81%	-
Shares Outstanding (Basic)	120	120	120	120	115	100
Shares Outstanding (Diluted)	120	120	120	120	119	105
Shares Change (YoY)	0.02%	0.23%	-0.19%	1.27%	13.78%	4.53%
EPS (Basic)	8.33	17.84	-22.42	38.49	40.31	5.18
EPS (Diluted)	8.33	17.82	-22.42	38.35	39.02	4.96
EPS Growth	-30.28%	-	-	-1.72%	686.69%	-
Free Cash Flow	2,834	3,539	904.3	5,765	4,966	838.1
Free Cash Flow Growth	-19.91%	291.31%	-84.31%	16.08%	492.52%	136.43%
Free Cash Flow Per Share	-	29.37	7.52	47.86	41.75	8.02
Dividends Per Share	4.280	7.140	-	16.950	19.500	-
Dividend Growth	-40.06%	-	-	-13.08%	-	-
Gross Margin	24.03%	33.04%	-3.35%	51.16%	56.54%	21.67%
Operating Margin	20.17%	29.99%	-48.64%	48.85%	54.21%	18.09%
Profit Margin	13.26%	25.56%	-52.07%	36.85%	43.33%	13.13%
FCF Margin	37.35%	41.99%	17.52%	45.89%	46.29%	21.00%
EBITDA	2,811	3,670	-1,039	7,532	6,596	1,036
EBITDA Margin	37.05%	43.55%	-20.13%	59.96%	61.48%	25.96%
EBIT	1,531	2,527	-2,511	6,136	5,816	722
EBIT Margin	20.17%	29.99%	-48.64%	48.85%	54.21%	18.09%
Effective Tax Rate	16.38%	2.32%	4.53%	23.20%	17.85%	3.07%

Updated Nov 20, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q