ZIM Integrated Shipping Services Ltd. (ZIM)

NYSE: ZIM · IEX Real-Time Price · USD

16.93

-0.58 (-3.31%)

At close: Jul 19, 2024, 4:00 PM

17.42

+0.49 (2.89%)

Pre-market: Jul 22, 2024, 5:39 AM EDT

ZIM Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2017
Revenue	5,350	5,162	12,562	10,729	3,992	3,300	Upgrade
Revenue Growth (YoY)	-47.65%	-58.90%	17.08%	168.78%	20.97%	1.60%	Upgrade
Cost of Revenue	7,388	7,370	6,135	4,662	3,127	3,037	Upgrade
Gross Profit	-2,038.2	-2,207.6	6,427	6,067	865	263.04	Upgrade
Selling, General & Admin	267.4	280.7	338.3	267.7	163.2	151.61	Upgrade
Other Operating Expenses	25.3	22.7	-48	-13.5	-16.9	-36.86	Upgrade
Operating Expenses	292.7	303.4	290.3	254.2	146.3	114.75	Upgrade
Operating Income	-2,330.9	-2,511	6,137	5,812	718.7	148.3	Upgrade
Interest Expense / Income	460.5	446.7	239.4	175.6	189.3	156.75	Upgrade
Other Expense / Income	-128.8	-134.5	-120.6	-14	-5.2	-2.07	Upgrade
Pretax Income	-2,662.6	-2,823.2	6,018	5,651	534.6	-6.38	Upgrade
Income Tax	-116.8	-127.6	1,398	1,010	16.6	11.77	Upgrade
Net Income	-2,545.8	-2,695.6	4,619	4,640	518	-18.15	Upgrade
Net Income Growth	-	-	-0.45%	795.81%	-	-	Upgrade
Shares Outstanding (Basic)	120	120	120	115	100	100	Upgrade
Shares Outstanding (Diluted)	120	120	120	119	105	100	Upgrade
Shares Change	0.23%	-0.19%	1.27%	13.78%	4.53%	-	Upgrade
EPS (Basic)	-21.17	-22.42	38.49	40.31	5.18	-0.18	Upgrade
EPS (Diluted)	-21.17	-22.42	38.35	39.02	4.96	-0.18	Upgrade
EPS Growth	-	-	-1.72%	686.69%	-	-	Upgrade
Free Cash Flow	1,085	931.7	5,813	4,977	844.8	399.27	Upgrade
Free Cash Flow Per Share	9.02	7.75	48.43	43.24	8.45	3.99	Upgrade
Dividend Per Share	6.400	6.400	27.550	4.500	-	-	Upgrade
Dividend Growth	-39.34%	-76.77%	512.22%	-	-	-	Upgrade
Gross Margin	-38.10%	-42.76%	51.16%	56.54%	21.67%	7.97%	Upgrade
Operating Margin	-43.57%	-48.64%	48.85%	54.18%	18.00%	4.49%	Upgrade
Profit Margin	-47.59%	-52.22%	36.77%	43.25%	12.98%	-0.55%	Upgrade
Free Cash Flow Margin	20.28%	18.05%	46.27%	46.39%	21.16%	12.10%	Upgrade
Effective Tax Rate	-	-	23.24%	17.88%	3.11%	-	Upgrade
EBITDA	-856.9	-904.7	7,653	6,606	1,038	395.87	Upgrade
EBITDA Margin	-16.02%	-17.53%	60.93%	61.57%	26.00%	12.00%	Upgrade
Depreciation & Amortization	1,345	1,472	1,396	779.2	314.1	245.51	Upgrade
EBIT	-2,202.1	-2,376.5	6,257	5,826	723.9	150.36	Upgrade
EBIT Margin	-41.16%	-46.04%	49.81%	54.31%	18.14%	4.56%	Upgrade

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).