ZIM Integrated Shipping Services Ltd. (ZIM)
NYSE: ZIM · Real-Time Price · USD
24.27
+0.78 (3.32%)
Jun 1, 2026, 1:51 PM EDT - Market open
ZIM Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,294 | 6,904 | 8,427 | 5,162 | 12,562 | 10,729 | |
Revenue Growth (YoY) | -29.06% | -18.07% | 63.25% | -58.90% | 17.08% | 168.78% |
Cost of Revenue | 5,449 | 5,583 | 5,643 | 7,370 | 6,135 | 4,662 |
Gross Profit | 844.9 | 1,321 | 2,784 | -2,208 | 6,427 | 6,067 |
Selling, General & Admin | 353.5 | 336.3 | 296.1 | 280.7 | 338.3 | 267.7 |
Other Operating Expenses | -42 | -31.4 | -39.4 | 22.7 | -47.3 | -17.5 |
Total Operating Expenses | 311.5 | 304.9 | 256.7 | 303.4 | 291 | 250.2 |
Operating Income | 533.4 | 1,016 | 2,527 | -2,511 | 6,136 | 5,816 |
Interest Income | 125.4 | 133.1 | 149.2 | 142.2 | 130.9 | 18.8 |
Interest Expense | -479 | -490.6 | -471.5 | -446.7 | -239.4 | -175.6 |
Total Non-Operating Income (Expense) | -353.6 | -357.5 | -322.3 | -304.5 | -108.5 | -156.8 |
Pretax Income | 179.8 | 658.5 | 2,205 | -2,816 | 6,027 | 5,660 |
Provision for Income Taxes | 80.7 | 177 | 51.2 | -127.6 | 1,398 | 1,010 |
Net Income | 97.9 | 479.2 | 2,148 | -2,696 | 4,619 | 4,640 |
Minority Interest in Earnings | 1.2 | 2.3 | 6.1 | 7.7 | 9.6 | 8.8 |
Net Income to Common | 97.9 | 479.2 | 2,148 | -2,696 | 4,619 | 4,640 |
Net Income Growth | -95.84% | -77.69% | - | - | -0.45% | 795.81% |
Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 115 |
Shares Outstanding (Diluted) | 121 | 121 | 120 | 120 | 120 | 119 |
Shares Change (YoY) | 0.01% | 0.02% | 0.23% | -0.19% | 1.27% | 13.78% |
EPS (Basic) | 0.82 | 3.98 | 17.84 | -22.42 | 38.49 | 40.31 |
EPS (Diluted) | 0.82 | 3.98 | 17.82 | -22.42 | 38.35 | 39.02 |
EPS Growth | -95.80% | -77.67% | - | - | -1.72% | 686.69% |
Shares Outstanding | 120.52 | 120.47 | 120.42 | 120.29 | 120.15 | 119.74 |
Free Cash Flow | 1,537 | 2,082 | 3,539 | 904.3 | 5,765 | 4,966 |
Free Cash Flow Growth | -26.19% | -41.17% | 291.31% | -84.31% | 16.08% | 492.52% |
Free Cash Flow Per Share | 12.75 | 17.27 | 29.37 | 7.52 | 47.86 | 41.75 |
Dividends Per Share | 1.250 | 1.990 | 7.140 | - | 16.950 | 19.500 |
Dividend Growth | -37.19% | -72.13% | - | - | -13.08% | - |
Gross Margin | 13.42% | 19.13% | 33.04% | -42.76% | 51.16% | 56.54% |
Operating Margin | 8.47% | 14.72% | 29.99% | -48.64% | 48.85% | 54.21% |
Profit Margin | 1.57% | 6.97% | 25.56% | -52.07% | 36.85% | 43.33% |
FCF Margin | 24.41% | 30.15% | 41.99% | 17.52% | 45.89% | 46.29% |
EBITDA | 1,822 | 2,302 | 3,670 | -1,039 | 7,532 | 6,596 |
EBITDA Margin | 28.94% | 33.34% | 43.55% | -20.13% | 59.96% | 61.48% |
EBIT | 533.4 | 1,016 | 2,527 | -2,511 | 6,136 | 5,816 |
EBIT Margin | 8.47% | 14.72% | 29.99% | -48.64% | 48.85% | 54.21% |
Effective Tax Rate | 44.88% | 26.88% | 2.32% | 4.53% | 23.20% | 17.85% |